|
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-03-003-037-005/84
()
|
3003003037NRG24050620230176639
|
05/06/2023
|
Santa Rai Reang
|
3003003037WL008725
|
Santa Rai Reang
|
00354
|
PUNB0130720
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712468
|
|
SANTA ROY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-037-006/128
()
|
3003003037NRG24050620230176644
|
05/06/2023
|
Saron Van Ram Moii Darlong
|
3003003037WL008725
|
Saron Van Ram Moii Darlong
|
00415
|
SBIN0005592
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712412
|
|
MRS SARON VAN RAM MOII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-037-005/150
()
|
3003003037NRG24050620230176621
|
05/06/2023
|
Mithun Reang
|
3003003037WL008725
|
Mithun Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712467
|
|
MITHUN REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOURNAGAR
|
TR-03-003-037-005/150
()
|
3003003037NRG24050620230176622
|
05/06/2023
|
Puslati Reang
|
3003003037WL008725
|
Puslati Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712465
|
|
PUSLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-037-005/159
()
|
3003003037NRG24050620230176623
|
05/06/2023
|
Birmani Reang
|
3003003037WL008725
|
Birmani Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712438
|
|
BIRMANI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOURNAGAR
|
TR-03-003-037-005/159
()
|
3003003037NRG24050620230176624
|
05/06/2023
|
Khanday Rung Reang
|
3003003037WL008725
|
Khanday Rung Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712415
|
|
KHANDAYRUNG REANG W/O BIRAMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-037-005/166
()
|
3003003037NRG24050620230176625
|
05/06/2023
|
Sabi Rung Reang
|
3003003037WL008725
|
Sabi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712454
|
|
SABI RUNG REANG WO MANUHAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-037-005/167
()
|
3003003037NRG24050620230176627
|
05/06/2023
|
Sunali Reang
|
3003003037WL008725
|
Sunali Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712456
|
|
SUNALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-037-005/167
()
|
3003003037NRG24050620230176626
|
05/06/2023
|
Tapur Joy Reang
|
3003003037WL008725
|
Tapur Joy Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712419
|
|
TAPURJOY REANG SO TAILARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-037-005/22
()
|
3003003037NRG24050620230176633
|
05/06/2023
|
Traning Rung Reang
|
3003003037WL008725
|
Traning Rung Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712414
|
|
TRANING RUNG REANG (MINOR) D/O RAJAKE RE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-037-005/25
()
|
3003003037NRG24050620230176637
|
05/06/2023
|
Nalbanti Reang
|
3003003037WL008725
|
Nalbanti Reang
|
00458
|
PUNB0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712424
|
|
NALBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-037-005/41
()
|
3003003037NRG24050620230176568
|
05/06/2023
|
Fasalti Reang
|
3003003037WL008723
|
Fasalti Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712453
|
|
FASALTI REANG WO HAMTAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-037-005/76
()
|
3003003037NRG24050620230176570
|
05/06/2023
|
Bishnu Ram Reang
|
3003003037WL008723
|
Bishnu Ram Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712444
|
|
BISHNU RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOURNAGAR
|
TR-03-003-037-006/113
()
|
3003003037NRG24050620230176574
|
05/06/2023
|
Dhari Marak
|
3003003037WL008723
|
Dhari Marak
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712413
|
|
DHARI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-037-006/113
()
|
3003003037NRG24050620230176573
|
05/06/2023
|
Sudharshan Marak
|
3003003037WL008723
|
Sudharshan Marak
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712447
|
|
SUDARSHAN MARAK SO ALBAT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-037-008/6
()
|
3003003037NRG24050620230176576
|
05/06/2023
|
Chudinga Darlong
|
3003003037WL008723
|
Chudinga Darlong
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712436
|
|
DINGI DARLONG WO CHUDINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38475
|
38475
|
|
|
|
|
|
|
|
|
17
|
GOURNAGAR
|
TR-03-003-037-003/29
()
|
3003003037NRG24050620230176547
|
05/06/2023
|
Brindhabati Reang
|
3003003037WL008723
|
Brindhabati Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712427
|
|
BRINDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-037-003/29
()
|
3003003037NRG24050620230176546
|
05/06/2023
|
Sachindra Reang
|
3003003037WL008723
|
Sachindra Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712439
|
|
SACHINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOURNAGAR
|
TR-03-003-037-003/30
()
|
3003003037NRG24050620230176548
|
05/06/2023
|
Maduri Reang
|
3003003037WL008723
|
Maduri Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712437
|
|
MADHURI RIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOURNAGAR
|
TR-03-003-037-003/7
()
|
3003003037NRG24050620230176550
|
05/06/2023
|
Ashimjoy Reang
|
3003003037WL008723
|
Ashimjoy Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712418
|
|
ASHIM REANG SO CHANDRA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-037-004/14
()
|
3003003037NRG24050620230176554
|
05/06/2023
|
Dianarung Reang
|
3003003037WL008723
|
Dianarung Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712434
|
|
DHANYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-037-004/14
()
|
3003003037NRG24050620230176553
|
05/06/2023
|
Indrajoy Reang
|
3003003037WL008723
|
Indrajoy Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712433
|
|
INDRAJAY REANG SO PABAN KR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-037-004/20
()
|
3003003037NRG24050620230176555
|
05/06/2023
|
Jayanta Reang
|
3003003037WL008723
|
Jayanta Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712435
|
|
JAYANTA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOURNAGAR
|
TR-03-003-037-004/22
()
|
3003003037NRG24050620230176609
|
05/06/2023
|
Ulajoy Reang
|
3003003037WL008725
|
Ulajoy Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712423
|
|
ULAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-037-004/55
()
|
3003003037NRG24050620230176556
|
05/06/2023
|
Kinaray Reang
|
3003003037WL008723
|
Kinaray Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712449
|
|
KINO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-037-004/61
()
|
3003003037NRG24050620230176558
|
05/06/2023
|
Felebati Reang
|
3003003037WL008723
|
Felebati Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712448
|
|
FALE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-037-005/111
()
|
3003003037NRG24050620230176610
|
05/06/2023
|
Tailaram Reang
|
3003003037WL008725
|
Tailaram Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712431
|
|
TAILARAM REANG SO MILECHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-037-005/111
()
|
3003003037NRG24050620230176611
|
05/06/2023
|
Tailaram Reang
|
3003003037WL008725
|
Tailaram Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712460
|
|
HAMLATI REANG WO TAIARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-037-005/12
()
|
3003003037NRG24050620230176559
|
05/06/2023
|
Kusharay Reang
|
3003003037WL008723
|
Kusharay Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403712430
|
|
KUSA RAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOURNAGAR
|
TR-03-003-037-005/122
()
|
3003003037NRG24050620230176612
|
05/06/2023
|
Sambadur Reang
|
3003003037WL008725
|
Sambadur Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712446
|
|
SAMBADUR REANG SO UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-037-005/124
()
|
3003003037NRG24050620230176613
|
05/06/2023
|
Chegirung Reang
|
3003003037WL008725
|
Chegirung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712440
|
|
CHINGI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-037-005/125
()
|
3003003037NRG24050620230176614
|
05/06/2023
|
Bairasing Reang
|
3003003037WL008725
|
Bairasing Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712464
|
|
BAIRASING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-037-005/125
()
|
3003003037NRG24050620230176615
|
05/06/2023
|
Bairasing Reang
|
3003003037WL008725
|
Bairasing Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712463
|
|
TUFANRUNG REANG WO BAIRASINA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-037-005/133
()
|
3003003037NRG24050620230176616
|
05/06/2023
|
Ajoy Reang
|
3003003037WL008725
|
Ajoy Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712451
|
|
AJOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOURNAGAR
|
TR-03-003-037-005/135
()
|
3003003037NRG24050620230176617
|
05/06/2023
|
Karan Joy Reang
|
3003003037WL008725
|
Karan Joy Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712459
|
|
KARAN JOY REANG SO MUKTADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-037-005/135
()
|
3003003037NRG24050620230176618
|
05/06/2023
|
Nachirung Reang
|
3003003037WL008725
|
Nachirung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712455
|
|
NACHIRUNG REANG WO KARNAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-037-005/144
()
|
3003003037NRG24050620230176620
|
05/06/2023
|
Dosorung Reang
|
3003003037WL008725
|
Dosorung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712421
|
|
DOSORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-037-005/145
()
|
3003003037NRG24050620230176561
|
05/06/2023
|
Subola Reang
|
3003003037WL008723
|
Subola Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712422
|
|
SUBOLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-037-005/19
()
|
3003003037NRG24050620230176628
|
05/06/2023
|
Bongati Reang
|
3003003037WL008725
|
Bongati Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712443
|
|
BANGATI REANG WO SUBINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-037-005/19
()
|
3003003037NRG24050620230176629
|
05/06/2023
|
Maglirung Reang
|
3003003037WL008725
|
Maglirung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712420
|
|
MAGLI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-037-005/2
()
|
3003003037NRG24050620230176631
|
05/06/2023
|
Bancharung Reang
|
3003003037WL008725
|
Bancharung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712426
|
|
BANCHARUNG REANG WO DAMANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-037-005/2
()
|
3003003037NRG24050620230176630
|
05/06/2023
|
Damonjoy Reang
|
3003003037WL008725
|
Damonjoy Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712461
|
|
DAMAN JOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOURNAGAR
|
TR-03-003-037-005/20
()
|
3003003037NRG24050620230176632
|
05/06/2023
|
Sabdeyrung Reang
|
3003003037WL008725
|
Sabdeyrung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712417
|
|
SHABDERON REANG WO SIRAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-037-005/23
()
|
3003003037NRG24050620230176634
|
05/06/2023
|
Jigalti Reang
|
3003003037WL008725
|
Jigalti Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712432
|
|
JIGALTI REANG WO LT DAYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-037-005/23
()
|
3003003037NRG24050620230176635
|
05/06/2023
|
Nakurung Reang
|
3003003037WL008725
|
Nakurung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712452
|
|
NAKURUNG REANG WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-037-005/25
()
|
3003003037NRG24050620230176636
|
05/06/2023
|
Rajkumar Reang
|
3003003037WL008725
|
Rajkumar Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712429
|
|
RAJ KUMAR REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOURNAGAR
|
TR-03-003-037-005/34
()
|
3003003037NRG24050620230176564
|
05/06/2023
|
Rabanjoy Reang
|
3003003037WL008723
|
Rabanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712457
|
|
RABANJOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOURNAGAR
|
TR-03-003-037-005/34
()
|
3003003037NRG24050620230176563
|
05/06/2023
|
Uttamoti Reang
|
3003003037WL008723
|
Uttamoti Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712442
|
|
UTTAMTI REANG WO RABANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-037-005/39
()
|
3003003037NRG24050620230176566
|
05/06/2023
|
Hansati Reang
|
3003003037WL008723
|
Hansati Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712466
|
|
HAMSATHI REANG WO MELTUNGJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
GOURNAGAR
|
TR-03-003-037-005/39
()
|
3003003037NRG24050620230176565
|
05/06/2023
|
Maltung Joy Reang
|
3003003037WL008723
|
Maltung Joy Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712428
|
|
MELTUNJOY REANG SO BAIRAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-037-005/76
()
|
3003003037NRG24050620230176638
|
05/06/2023
|
Gitarung Reang
|
3003003037WL008725
|
Gitarung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712450
|
|
GITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
GOURNAGAR
|
TR-03-003-037-005/84
()
|
3003003037NRG24050620230176640
|
05/06/2023
|
Panboti Reang
|
3003003037WL008725
|
Panboti Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712441
|
|
PANBATI REANG WO SANTARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-037-005/85
()
|
3003003037NRG24050620230176571
|
05/06/2023
|
Amolti Reang
|
3003003037WL008723
|
Amolti Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712458
|
|
AMOLTI REANG WO LT KHUMTAMJOYREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-037-005/90
()
|
3003003037NRG24050620230176641
|
05/06/2023
|
Khumpui Reang
|
3003003037WL008725
|
Khumpui Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2403712445
|
|
KHUMPUIRUNG REANG WO SUMONJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-037-005/96
()
|
3003003037NRG24050620230176572
|
05/06/2023
|
Ganghirung Reang
|
3003003037WL008723
|
Ganghirung Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712425
|
|
GANDHIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOURNAGAR
|
TR-03-003-037-005/97
()
|
3003003037NRG24050620230176643
|
05/06/2023
|
Jagrung Reang
|
3003003037WL008725
|
Jagrung Reang
|
00458
|
UTBI0RRBTGB
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712462
|
|
JAGRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOURNAGAR
|
TR-03-003-037-008/8
()
|
3003003037NRG24050620230176645
|
05/06/2023
|
Hmasona Darlong
|
3003003037WL008725
|
Hmasona Darlong
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2403712416
|
|
HMASONA DARLONG S/O LT KHAMLIANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109935
|
109935
|
|
|
|
|
|
|
|
|
58
|
GOURNAGAR
|
TR-03-003-037-003/35
()
|
3003003037NRG24050620230176549
|
05/06/2023
|
KASHAMATI REANG
|
3003003037WL008723
|
KASHAMATI REANG
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712406
|
|
KASHMANTI REANG D/O KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-037-004/138
()
|
3003003037NRG24050620230176551
|
05/06/2023
|
Prohlad Reang
|
3003003037WL008723
|
Prohlad Reang
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712408
|
|
PROHLAD REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOURNAGAR
|
TR-03-003-037-005/12
()
|
3003003037NRG24050620230176560
|
05/06/2023
|
Bisti Rung Reang
|
3003003037WL008723
|
Bisti Rung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403712404
|
|
BISTI RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOURNAGAR
|
TR-03-003-037-005/161
()
|
3003003037NRG24050620230176562
|
05/06/2023
|
Laxmirung Reang
|
3003003037WL008723
|
Laxmirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2403712403
|
|
LAXMIRUNG REANG WO MAINORAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
GOURNAGAR
|
TR-03-003-037-005/4
()
|
3003003037NRG24050620230176567
|
05/06/2023
|
Rajaki Reang
|
3003003037WL008723
|
Rajaki Reang
|
00459
|
ICIC00TSCBL
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2403712405
|
|
ROJOKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
GOURNAGAR
|
TR-03-003-037-005/49
()
|
3003003037NRG24050620230176569
|
05/06/2023
|
Dhoniray Reang
|
3003003037WL008723
|
Dhoniray Reang
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712407
|
|
DHONIROY REANG (MINOR) SO DIK KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-037-008/13
()
|
3003003037NRG24050620230176575
|
05/06/2023
|
Thamuanga Darlong
|
3003003037WL008723
|
Thamuanga Darlong
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712409
|
|
THAMUANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
65
|
GOURNAGAR
|
TR-03-003-037-005/139
()
|
3003003037NRG24050620230176619
|
05/06/2023
|
Dabi Rani Reang
|
3003003037WL008725
|
Dabi Rani Reang
|
00462
|
UCBA0002833
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2403712411
|
|
DABI RANI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
66
|
GOURNAGAR
|
TR-03-003-037-004/55
()
|
3003003037NRG24050620230176557
|
05/06/2023
|
Dhanjoy Reang
|
3003003037WL008723
|
Dhanjoy Reang
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2403712410
|
|
DHANJOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOURNAGAR
|
TR-03-003-037-005/90
()
|
3003003037NRG24050620230176642
|
05/06/2023
|
Sumina Jay Reang
|
3003003037WL008725
|
Sumina Jay Reang
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2403712469
|
|
SUMINA JAY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177845
|
177845
|
|
|
|
|
|
|
|