Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_220823APB_FTO_100733
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
() 		3003003037NRG24220820230534928 22/08/2023 Roii Darlong 3003003037WL023805 Roii Darlong 00354 PUNB0025920 2670 2670 Processed 28/08/2023 4911034708 ROII DARLONG PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-037-008/2
() 		3003003037NRG24220820230535017 22/08/2023 Suazoia Darlong 3003003037WL023808 Suazoia Darlong 00354 PUNB0025920 2400 2400 Processed 28/08/2023 4911034709 SUAZOYA DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 5070 5070
3 GOURNAGAR TR-03-003-037-005/32
() 		3003003037NRG24210820230530774 22/08/2023 Subanjoy Reang 3003003037WL023577 Subanjoy Reang 00354 PUNB0130720 2685 2685 Processed 28/08/2023 4911034712 SUBANJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2685 2685
4 GOURNAGAR TR-03-003-037-006/119
() 		3003003037NRG24220820230534927 22/08/2023 Malsawmliana Darlong 3003003037WL023805 Malsawmliana Darlong 00415 SBIN0005592 2670 2670 Processed 28/08/2023 4911034714 MR MALSAWMLIANA DARLONG STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-037-006/128
() 		3003003037NRG24210820230530740 22/08/2023 Saron Van Ram Moii Darlong 3003003037WL023575 Saron Van Ram Moii Darlong 00415 SBIN0005592 2475 2475 Processed 28/08/2023 4911034580 MRS SARON VAN RAM MOII DARLONG STATE BANK OF INDIA(508548)
SubTotal 5145 5145
6 GOURNAGAR TR-03-003-037-003/14
() 		3003003037NRG24220820230534997 22/08/2023 Sanchita Reang 3003003037WL023808 Sanchita Reang 00458 PUNB0RRBTGB 2400 2400 Processed 28/08/2023 4911034582 SANCHITA REANG (MINOR) D/O FALGUN TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-037-005/158
() 		3003003037NRG24210820230530766 22/08/2023 Khunatairung Reang 3003003037WL023577 Khunatairung Reang 00458 PUNB0RRBTGB 2685 2685 Processed 28/08/2023 4911034640 KHUMATAIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOURNAGAR TR-03-003-037-005/161
() 		3003003037NRG24210820230530767 22/08/2023 Mainoram Reang 3003003037WL023577 Mainoram Reang 00458 PUNB0RRBTGB 2685 2685 Processed 28/08/2023 4911034676 MAINORAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOURNAGAR TR-03-003-037-005/166
() 		3003003037NRG24210820230530769 22/08/2023 Sabi Rung Reang 3003003037WL023577 Sabi Rung Reang 00458 PUNB0RRBTGB 2685 2685 Processed 28/08/2023 4911034718 SABI RUNG REANG WO MANUHAM TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-037-005/21
() 		3003003037NRG24210820230530771 22/08/2023 Dhaniram Reang 3003003037WL023577 Dhaniram Reang 00458 PUNB0RRBTGB 2685 2685 Processed 28/08/2023 4911034669 DHANI RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOURNAGAR TR-03-003-037-005/22
() 		3003003037NRG24210820230530720 22/08/2023 Traning Rung Reang 3003003037WL023575 Traning Rung Reang 00458 PUNB0RRBTGB 2475 2475 Processed 28/08/2023 4911034602 TRANING RUNG REANG (MINOR) D/O RAJAKE RE TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-037-005/53
() 		3003003037NRG24210820230530783 22/08/2023 Salami Reang 3003003037WL023577 Salami Reang 00458 PUNB0RRBTGB 2685 2685 Processed 28/08/2023 4911034621 SALAMI REANG TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-037-005/76
() 		3003003037NRG24210820230530734 22/08/2023 Bishnu Ram Reang 3003003037WL023575 Bishnu Ram Reang 00458 PUNB0RRBTGB 2475 2475 Processed 28/08/2023 4911034677 BISHNU RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOURNAGAR TR-03-003-037-006/113
() 		3003003037NRG24210820230530786 22/08/2023 Dhari Marak 3003003037WL023577 Dhari Marak 00458 PUNB0RRBTGB 2685 2685 Processed 28/08/2023 4911034594 DHARI MARAK TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-037-006/113
() 		3003003037NRG24210820230530785 22/08/2023 Sudharshan Marak 3003003037WL023577 Sudharshan Marak 00458 PUNB0RRBTGB 2685 2685 Processed 28/08/2023 4911034687 SUDARSHAN MARAK SO ALBAT MARAK TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-037-006/121
() 		3003003037NRG24220820230534929 22/08/2023 Engvari Darlong 3003003037WL023805 Engvari Darlong 00458 PUNB0RRBTGB 2670 2670 Processed 28/08/2023 4911034622 ENGVARI DARLONG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-037-006/26
() 		3003003037NRG24220820230534943 22/08/2023 Joela Darlong 3003003037WL023805 Joela Darlong 00458 PUNB0RRBTGB 2670 2670 Processed 28/08/2023 4911034584 JOELA DARLONG S/O HRUAIA DARLONG TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-037-006/3
() 		3003003037NRG24220820230534950 22/08/2023 Ramnghaka Darlong 3003003037WL023805 Ramnghaka Darlong 00458 PUNB0RRBTGB 2670 2670 Processed 28/08/2023 4911034690 RAMNGHAKA DARLONG SO LT BHARAT DARLONG TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-037-006/9
() 		3003003037NRG24220820230534971 22/08/2023 Lal Hgaki Darlong 3003003037WL023805 Lal Hgaki Darlong 00458 PUNB0RRBTGB 2670 2670 Processed 28/08/2023 4911034595 LALNGAKI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOURNAGAR TR-03-003-037-008/12
() 		3003003037NRG24220820230535007 22/08/2023 Lalman Den Darlong 3003003037WL023808 Lalman Den Darlong 00458 PUNB0RRBTGB 2400 2400 Processed 28/08/2023 4911034616 LALMANDEN DARLONG WO THANGA DARLONG TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-037-008/12
() 		3003003037NRG24220820230535006 22/08/2023 Thanga Darlong 3003003037WL023808 Thanga Darlong 00458 PUNB0RRBTGB 2400 2400 Processed 28/08/2023 4911034660 THANGA DARLONG SO LT KHUPA DARLONG TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-037-008/16
() 		3003003037NRG24220820230535009 22/08/2023 Lalnuna Darlong 3003003037WL023808 Lalnuna Darlong 00458 PUNB0RRBTGB 2400 2400 Processed 28/08/2023 4911034589 LALNUNA DARLONG S/O RAITINA DARLONG TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-037-008/19
() 		3003003037NRG24220820230535013 22/08/2023 Dinga Darlong 3003003037WL023808 Dinga Darlong 00458 PUNB0RRBTGB 2400 2400 Processed 28/08/2023 4911034683 DINGA DARLONG SO LT ZALTHUAMA DARLONG TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-037-008/20
() 		3003003037NRG24220820230535019 22/08/2023 Ngaitua Darlong 3003003037WL023808 Ngaitua Darlong 00458 PUNB0RRBTGB 2400 2400 Processed 28/08/2023 4911034624 NGAITUA DARLONG WO LT ROKUNGA DARLONG TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-037-008/40
() 		3003003037NRG24220820230535023 22/08/2023 Lalrina Darlong 3003003037WL023808 Lalrina Darlong 00458 PUNB0RRBTGB 2400 2400 Processed 28/08/2023 4911034591 LALRINA DARLONG S/O CHUDINGA DARLONG TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-037-008/6
() 		3003003037NRG24210820230530787 22/08/2023 Chudinga Darlong 3003003037WL023577 Chudinga Darlong 00458 PUNB0RRBTGB 2685 2685 Processed 28/08/2023 4911034662 DINGI DARLONG WO CHUDINGA TRIPURA GRAMIN BANK(607065)
SubTotal 53910 53910
27 GOURNAGAR TR-03-003-037-003/1
() 		3003003037NRG24210820230530712 22/08/2023 Asha Reang 3003003037WL023575 Asha Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034723 ASHA BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOURNAGAR TR-03-003-037-003/10
() 		3003003037NRG24220820230534994 22/08/2023 Isharai Reang 3003003037WL023808 Isharai Reang 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034664 ESARAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOURNAGAR TR-03-003-037-003/10
() 		3003003037NRG24220820230534995 22/08/2023 Ruati Reang 3003003037WL023808 Ruati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034581 RUATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOURNAGAR TR-03-003-037-003/14
() 		3003003037NRG24220820230534996 22/08/2023 Unobati Reang 3003003037WL023808 Unobati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034724 ANUBATI REANG PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-037-003/16
() 		3003003037NRG24220820230534998 22/08/2023 Jestaram Reang 3003003037WL023808 Jestaram Reang 00458 UTBI0RRBTGB 1920 1920 Processed 28/08/2023 4911034680 JESHTHARAM REANG S/O BHADURAY REANG TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-037-003/19
() 		3003003037NRG24220820230534999 22/08/2023 Bilakhan Reang 3003003037WL023808 Bilakhan Reang 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034681 BELUKHAN REANG TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-037-003/22
() 		3003003037NRG24210820230530713 22/08/2023 Motorti Reang 3003003037WL023575 Motorti Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034672 MATARI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOURNAGAR TR-03-003-037-003/24
() 		3003003037NRG24220820230535000 22/08/2023 Bistiroy Reang 3003003037WL023808 Bistiroy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034679 BISTI ROY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOURNAGAR TR-03-003-037-003/24
() 		3003003037NRG24220820230535001 22/08/2023 Mesonti Reang 3003003037WL023808 Mesonti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034603 MASANTI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOURNAGAR TR-03-003-037-003/8
() 		3003003037NRG24210820230530714 22/08/2023 Biporung Reang 3003003037WL023575 Biporung Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034675 BIPARUNG REANG TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-037-004/11
() 		3003003037NRG24210820230530715 22/08/2023 Surendra Reang 3003003037WL023575 Surendra Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034658 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-037-004/11
() 		3003003037NRG24210820230530716 22/08/2023 Uraboti Reang 3003003037WL023575 Uraboti Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034590 UREBATI REANG TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-037-004/22
() 		3003003037NRG24210820230530756 22/08/2023 Ulajoy Reang 3003003037WL023577 Ulajoy Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034620 ULAJAY REANG TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-037-004/33
() 		3003003037NRG24210820230530757 22/08/2023 Soderay Reang 3003003037WL023577 Soderay Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034659 SODERAY REANG TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-037-005/128
() 		3003003037NRG24210820230530717 22/08/2023 Shailorung Reang 3003003037WL023575 Shailorung Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034608 SHAILORUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOURNAGAR TR-03-003-037-005/14
() 		3003003037NRG24210820230530761 22/08/2023 Larmoiti Reang 3003003037WL023577 Larmoiti Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034612 LARMAITI REANG WO RATANMANI TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-037-005/14
() 		3003003037NRG24210820230530760 22/08/2023 Ratnomoni Reang 3003003037WL023577 Ratnomoni Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034653 RATNAMANI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOURNAGAR TR-03-003-037-005/142
() 		3003003037NRG24210820230530762 22/08/2023 Dhainyaram Reang 3003003037WL023577 Dhainyaram Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034619 DHAINYARAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOURNAGAR TR-03-003-037-005/15
() 		3003003037NRG24210820230530764 22/08/2023 Sadinjoy Reang 3003003037WL023577 Sadinjoy Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034674 SADINJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOURNAGAR TR-03-003-037-005/15
() 		3003003037NRG24210820230530765 22/08/2023 Saisa Rung Reang 3003003037WL023577 Saisa Rung Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034610 SAISARUNG REANG WO SADINJOY REANG TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-037-005/20
() 		3003003037NRG24210820230530719 22/08/2023 Sabdeyrung Reang 3003003037WL023575 Sabdeyrung Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034609 SHABDERON REANG WO SIRAJOY TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-037-005/21
() 		3003003037NRG24210820230530772 22/08/2023 Bidhanrung Reang 3003003037WL023577 Bidhanrung Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034719 BIDANRUNG REANG WO DHANI RAM TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-037-005/32
() 		3003003037NRG24210820230530773 22/08/2023 Monjurung Reang 3003003037WL023577 Monjurung Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034646 MANJORUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOURNAGAR TR-03-003-037-005/34
() 		3003003037NRG24210820230530775 22/08/2023 Rabanjoy Reang 3003003037WL023577 Rabanjoy Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034725 RABANJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOURNAGAR TR-03-003-037-005/35
() 		3003003037NRG24210820230530721 22/08/2023 Dainoram Reang 3003003037WL023575 Dainoram Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034670 DAINYARAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOURNAGAR TR-03-003-037-005/36
() 		3003003037NRG24210820230530776 22/08/2023 Chatrajoy Reang 3003003037WL023577 Chatrajoy Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034666 CHOTRAJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOURNAGAR TR-03-003-037-005/36
() 		3003003037NRG24210820230530777 22/08/2023 Jalerung Reang 3003003037WL023577 Jalerung Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034626 JALERUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOURNAGAR TR-03-003-037-005/37
() 		3003003037NRG24210820230530778 22/08/2023 Agluti Reang 3003003037WL023577 Agluti Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034583 AGALO REANG INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOURNAGAR TR-03-003-037-005/37
() 		3003003037NRG24210820230530722 22/08/2023 Kailaroy Reang 3003003037WL023575 Kailaroy Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034636 KAILARAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOURNAGAR TR-03-003-037-005/43
() 		3003003037NRG24210820230530779 22/08/2023 Chesa Rung Reang 3003003037WL023577 Chesa Rung Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034673 SESARUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOURNAGAR TR-03-003-037-005/43
() 		3003003037NRG24210820230530780 22/08/2023 Pabanjoy Reang 3003003037WL023577 Pabanjoy Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034726 PABAN JOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOURNAGAR TR-03-003-037-005/44
() 		3003003037NRG24210820230530781 22/08/2023 Rankeswar Reang 3003003037WL023577 Rankeswar Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034643 RANGKESHOR REANG INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOURNAGAR TR-03-003-037-005/45
() 		3003003037NRG24210820230530723 22/08/2023 Palanti Reang 3003003037WL023575 Palanti Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034696 PALANTI REANG WO THAIOYAHA REANG TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-037-005/45
() 		3003003037NRG24210820230530724 22/08/2023 Remati Reang 3003003037WL023575 Remati Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034695 REMATI REANG DO THAIOWAHA REANG TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-037-005/53
() 		3003003037NRG24210820230530782 22/08/2023 Sadhan Laxmi Reang 3003003037WL023577 Sadhan Laxmi Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034694 SATYA LAKSHI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOURNAGAR TR-03-003-037-005/54
() 		3003003037NRG24210820230530725 22/08/2023 Diliram Reang 3003003037WL023575 Diliram Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034678 DILIRAM REANG SO BRITTANALA TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-037-005/59
() 		3003003037NRG24210820230530726 22/08/2023 Rotiro Reang 3003003037WL023575 Rotiro Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034716 ROTIRO REANG WO LT GUNACHANDA TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-037-005/59
() 		3003003037NRG24210820230530727 22/08/2023 Taran Joy Reang 3003003037WL023575 Taran Joy Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034617 TARAN JOY REANG TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-037-005/65
() 		3003003037NRG24210820230530728 22/08/2023 Kalam joy Reang 3003003037WL023575 Kalam joy Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034644 KALAMJOY REANG SO MUKTAJOY TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-037-005/65
() 		3003003037NRG24210820230530729 22/08/2023 Kalam joy Reang 3003003037WL023575 Kalam joy Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034645 KALETI REANG W/O KALAMJOY REANG TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-037-005/71
() 		3003003037NRG24210820230530730 22/08/2023 Ayakray Reang 3003003037WL023575 Ayakray Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034623 AYAKRAY REANG TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG24210820230530731 22/08/2023 Kalicharan Reang 3003003037WL023575 Kalicharan Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034635 KALIDAS REANG INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOURNAGAR TR-03-003-037-005/75
() 		3003003037NRG24210820230530732 22/08/2023 Santiram Reang 3003003037WL023575 Santiram Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034649 SHANTIRAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOURNAGAR TR-03-003-037-005/76
() 		3003003037NRG24210820230530735 22/08/2023 Gitarung Reang 3003003037WL023575 Gitarung Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034693 GITA RANI REANG TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-037-005/78
() 		3003003037NRG24210820230530736 22/08/2023 Taruna Reang 3003003037WL023575 Taruna Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034611 TARUNA REANG WO BHARATJOY REANG TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-037-005/79
() 		3003003037NRG24210820230530737 22/08/2023 Bedorung Reang 3003003037WL023575 Bedorung Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034607 DEB RUNG REANG TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-037-005/82
() 		3003003037NRG24210820230530738 22/08/2023 Birchandra Reang 3003003037WL023575 Birchandra Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034642 BIRCHANDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOURNAGAR TR-03-003-037-005/82
() 		3003003037NRG24210820230530739 22/08/2023 Chanda Rung Reang 3003003037WL023575 Chanda Rung Reang 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034697 CHANDARO REANG WO BIRCHANDRA TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-037-005/96
() 		3003003037NRG24210820230530784 22/08/2023 Ganghirung Reang 3003003037WL023577 Ganghirung Reang 00458 UTBI0RRBTGB 2685 2685 Processed 28/08/2023 4911034625 GANDHIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOURNAGAR TR-03-003-037-006/10
() 		3003003037NRG24220820230534925 22/08/2023 Neitiomi Darlong 3003003037WL023805 Neitiomi Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034692 NEITIOMI DARLONG WO THLALOIA TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-037-006/10
() 		3003003037NRG24220820230534924 22/08/2023 Thlaloia Darlong 3003003037WL023805 Thlaloia Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034630 THLALOIA DARLONG SO LT NEITUABULA DARLON TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-037-006/11
() 		3003003037NRG24220820230534926 22/08/2023 Juhan Darlong 3003003037WL023805 Juhan Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034614 JOHAN DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOURNAGAR TR-03-003-037-006/13
() 		3003003037NRG24220820230534931 22/08/2023 Ruath Dingi Darlong 3003003037WL023805 Ruath Dingi Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034593 RUATIDINGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOURNAGAR TR-03-003-037-006/13
() 		3003003037NRG24220820230534930 22/08/2023 Tin Khuma Darlong 3003003037WL023805 Tin Khuma Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034652 TINKHUMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOURNAGAR TR-03-003-037-006/14
() 		3003003037NRG24220820230535002 22/08/2023 Moii Darlong 3003003037WL023808 Moii Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034722 MOII DARLONG WO LALHMINGA DARLONG TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-037-006/15
() 		3003003037NRG24220820230534932 22/08/2023 Naikhuma Darlong 3003003037WL023805 Naikhuma Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034638 NEIKHUMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOURNAGAR TR-03-003-037-006/15
() 		3003003037NRG24220820230534933 22/08/2023 Raibami Darlong 3003003037WL023805 Raibami Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034600 RUIBUMI DARLONG UCO BANK(607066)
84 GOURNAGAR TR-03-003-037-006/16
() 		3003003037NRG24220820230534935 22/08/2023 Hmuaki Darlong 3003003037WL023805 Hmuaki Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034599 HMUAKI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOURNAGAR TR-03-003-037-006/16
() 		3003003037NRG24220820230534934 22/08/2023 Thangsua Darlong 3003003037WL023805 Thangsua Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034588 THANGSUA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOURNAGAR TR-03-003-037-006/18
() 		3003003037NRG24210820230530741 22/08/2023 Lalbiaka Darlong 3003003037WL023575 Lalbiaka Darlong 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034665 LALBIAKA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOURNAGAR TR-03-003-037-006/18
() 		3003003037NRG24210820230530742 22/08/2023 Sungi Darlong 3003003037WL023575 Sungi Darlong 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034627 SUNGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOURNAGAR TR-03-003-037-006/2
() 		3003003037NRG24220820230534936 22/08/2023 Doia Darlong 3003003037WL023805 Doia Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034632 DOIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOURNAGAR TR-03-003-037-006/2
() 		3003003037NRG24220820230534938 22/08/2023 Lalhmingthanga Darlong 3003003037WL023805 Lalhmingthanga Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034720 LALHMINGTHANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOURNAGAR TR-03-003-037-006/2
() 		3003003037NRG24220820230534937 22/08/2023 Remi Darlong 3003003037WL023805 Remi Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034587 REMTUA DINGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOURNAGAR TR-03-003-037-006/22
() 		3003003037NRG24210820230530743 22/08/2023 Vannei liani Darlong 3003003037WL023575 Vannei liani Darlong 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034656 VANNEILIANI DARLONG TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-037-006/23
() 		3003003037NRG24220820230534939 22/08/2023 Huapa Darlong 3003003037WL023805 Huapa Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034647 HUAPA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOURNAGAR TR-03-003-037-006/23
() 		3003003037NRG24220820230534940 22/08/2023 Neiguli Darlong 3003003037WL023805 Neiguli Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034691 NEINGULI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
94 GOURNAGAR TR-03-003-037-006/24
() 		3003003037NRG24220820230534941 22/08/2023 Biaki Darlong 3003003037WL023805 Biaki Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034601 BIAKI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOURNAGAR TR-03-003-037-006/27
() 		3003003037NRG24220820230534944 22/08/2023 Pianga Darlong 3003003037WL023805 Pianga Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034592 PIANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
96 GOURNAGAR TR-03-003-037-006/27
() 		3003003037NRG24220820230534945 22/08/2023 Sangi Darlong 3003003037WL023805 Sangi Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034650 SANGI DARLONG WO PIANGA DARLONG TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-037-006/28
() 		3003003037NRG24220820230534946 22/08/2023 Lalringa Darlong 3003003037WL023805 Lalringa Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034639 LALRINGA DARLONG SO LT SUADINGA DARLONG TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-037-006/28
() 		3003003037NRG24220820230534947 22/08/2023 Than Thuami Darlong 3003003037WL023805 Than Thuami Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034699 THANTHUAMI DARLONG WO LALRINGA TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-037-006/29
() 		3003003037NRG24220820230534948 22/08/2023 Thuama Darlong 3003003037WL023805 Thuama Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034633 THUAMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOURNAGAR TR-03-003-037-006/29
() 		3003003037NRG24220820230534949 22/08/2023 Thuama Darlong 3003003037WL023805 Thuama Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034634 LALNGHAKI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOURNAGAR TR-03-003-037-006/34
() 		3003003037NRG24220820230534951 22/08/2023 Choia Darlong 3003003037WL023805 Choia Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034641 CHOIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOURNAGAR TR-03-003-037-006/35
() 		3003003037NRG24220820230534953 22/08/2023 Ming Thangi Darlong 3003003037WL023805 Ming Thangi Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034596 HMINGI DARLONG TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-037-006/35
() 		3003003037NRG24220820230534952 22/08/2023 Zira Darlong 3003003037WL023805 Zira Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034628 ZIRA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOURNAGAR TR-03-003-037-006/37
() 		3003003037NRG24220820230534955 22/08/2023 Malsami Darlong 3003003037WL023805 Malsami Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034606 MALSAMI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOURNAGAR TR-03-003-037-006/37
() 		3003003037NRG24220820230534954 22/08/2023 Tanpuia Darlong 3003003037WL023805 Tanpuia Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034629 TANPUIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOURNAGAR TR-03-003-037-006/38
() 		3003003037NRG24220820230534956 22/08/2023 Sani Darlong 3003003037WL023805 Sani Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034698 LALSANI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
107 GOURNAGAR TR-03-003-037-006/39
() 		3003003037NRG24210820230530744 22/08/2023 Dingpuiia Darlong 3003003037WL023575 Dingpuiia Darlong 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034671 DINGPUIA DARLONG TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-037-006/39
() 		3003003037NRG24210820230530745 22/08/2023 Lalremruati Darlong 3003003037WL023575 Lalremruati Darlong 00458 UTBI0RRBTGB 2475 2475 Processed 28/08/2023 4911034615 LALREMRUATI DARLONG WO DINGPUIA TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-037-006/4
() 		3003003037NRG24220820230534959 22/08/2023 Lalringpuii Darlong 3003003037WL023805 Lalringpuii Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034586 LALRINGPUII DARLONG D/O SANGTUALIANA DAR TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-037-006/4
() 		3003003037NRG24220820230534960 22/08/2023 Lalungii Darlong 3003003037WL023805 Lalungii Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034585 LALUNGII DARLONG D/O SANGTUALIANA DARLON TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-037-006/4
() 		3003003037NRG24220820230534958 22/08/2023 Roihwipi Darlong 3003003037WL023805 Roihwipi Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034715 RAIHNILI DARLONG WO SANGTUALIANA TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-037-006/4
() 		3003003037NRG24220820230534957 22/08/2023 Sangtualiana Darlong 3003003037WL023805 Sangtualiana Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034651 SHANGTUALIANA DARLONG SO NELA TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-037-006/43
() 		3003003037NRG24220820230534961 22/08/2023 Naichua Darlong 3003003037WL023805 Naichua Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034654 NEICHUA DARLONG SO CHOIA DARLONG TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-037-006/46
() 		3003003037NRG24220820230535003 22/08/2023 Zadinga Darlong 3003003037WL023808 Zadinga Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034631 ZADINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOURNAGAR TR-03-003-037-006/49
() 		3003003037NRG24220820230534962 22/08/2023 Hrantuasangi Darlong 3003003037WL023805 Hrantuasangi Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034655 HRANTUASANGI DARLONG WO PATDINGLIANA TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-037-006/5
() 		3003003037NRG24220820230534963 22/08/2023 Biaka Darlong 3003003037WL023805 Biaka Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034668 BIAKA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOURNAGAR TR-03-003-037-006/5
() 		3003003037NRG24220820230534964 22/08/2023 Dingliani Darlong 3003003037WL023805 Dingliani Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034689 DINLIYENI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOURNAGAR TR-03-003-037-006/52
() 		3003003037NRG24220820230534965 22/08/2023 Hrengdinga Darlong 3003003037WL023805 Hrengdinga Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034637 HRENGDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOURNAGAR TR-03-003-037-006/52
() 		3003003037NRG24220820230534966 22/08/2023 Sangi Darlong 3003003037WL023805 Sangi Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034597 SANGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOURNAGAR TR-03-003-037-006/6
() 		3003003037NRG24220820230534967 22/08/2023 Lalengliani Darlong 3003003037WL023805 Lalengliani Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034618 LALENGLIANI DARLONG DO TINZONA DARLONG TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-037-006/7
() 		3003003037NRG24220820230534968 22/08/2023 Zakunga Darlong 3003003037WL023805 Zakunga Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034648 LALI DARLONG TRIPURA GRAMIN BANK(607065)
122 GOURNAGAR TR-03-003-037-006/8
() 		3003003037NRG24220820230534969 22/08/2023 Let Sanga Darlong 3003003037WL023805 Let Sanga Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034667 LETHASANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOURNAGAR TR-03-003-037-006/8
() 		3003003037NRG24220820230534970 22/08/2023 Nayee Darlong 3003003037WL023805 Nayee Darlong 00458 UTBI0RRBTGB 2670 2670 Processed 28/08/2023 4911034613 NEII DARLONG WO LETSANGA DARLONG TRIPURA GRAMIN BANK(607065)
124 GOURNAGAR TR-03-003-037-008/1
() 		3003003037NRG24220820230535004 22/08/2023 Daia Darlong 3003003037WL023808 Daia Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034684 DOIA DARLONG SO LIANA TRIPURA GRAMIN BANK(607065)
125 GOURNAGAR TR-03-003-037-008/1
() 		3003003037NRG24220820230535005 22/08/2023 Raisima Darlong 3003003037WL023808 Raisima Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034598 ROISIAMI DARLONG W/O DOYA DARLONG TRIPURA GRAMIN BANK(607065)
126 GOURNAGAR TR-03-003-037-008/15
() 		3003003037NRG24220820230535008 22/08/2023 Namtin Khuma Darlong 3003003037WL023808 Namtin Khuma Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034663 MR NAMTIN KHOMA DARLONG STATE BANK OF INDIA(508548)
127 GOURNAGAR TR-03-003-037-008/17
() 		3003003037NRG24220820230535010 22/08/2023 Lalbika Darlong 3003003037WL023808 Lalbika Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034657 LALBIAKA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOURNAGAR TR-03-003-037-008/18
() 		3003003037NRG24220820230535012 22/08/2023 Sanga Darlong 3003003037WL023808 Sanga Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034682 PARI DARLONG WO SANGA TRIPURA GRAMIN BANK(607065)
129 GOURNAGAR TR-03-003-037-008/2
() 		3003003037NRG24220820230535015 22/08/2023 Nili Darlong 3003003037WL023808 Nili Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034721 HNILI DARLONG WO THANGA DARLONG TRIPURA GRAMIN BANK(607065)
130 GOURNAGAR TR-03-003-037-008/2
() 		3003003037NRG24220820230535016 22/08/2023 Suaki Darlong 3003003037WL023808 Suaki Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034604 SUAKI DARLONG W/O LALNUNA DARLONG TRIPURA GRAMIN BANK(607065)
131 GOURNAGAR TR-03-003-037-008/2
() 		3003003037NRG24220820230535014 22/08/2023 Zamthanga Darlong 3003003037WL023808 Zamthanga Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034685 ZAMTHANGA DARLONG TRIPURA GRAMIN BANK(607065)
132 GOURNAGAR TR-03-003-037-008/20
() 		3003003037NRG24220820230535018 22/08/2023 Muri Darlong 3003003037WL023808 Muri Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034688 MURI DARLONG WO TUA DARLONG TRIPURA GRAMIN BANK(607065)
133 GOURNAGAR TR-03-003-037-008/24
() 		3003003037NRG24220820230535021 22/08/2023 Lalnuni Darlong 3003003037WL023808 Lalnuni Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034717 LALNUNHIMI DARLONG WO TANPUIA TRIPURA GRAMIN BANK(607065)
134 GOURNAGAR TR-03-003-037-008/24
() 		3003003037NRG24220820230535020 22/08/2023 Tanpuiia Darlong 3003003037WL023808 Tanpuiia Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034686 TAN PUIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOURNAGAR TR-03-003-037-008/9
() 		3003003037NRG24220820230535025 22/08/2023 Runneia Darlong 3003003037WL023808 Runneia Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034661 RANNEIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOURNAGAR TR-03-003-037-008/9
() 		3003003037NRG24220820230535026 22/08/2023 Tuami Darlong 3003003037WL023808 Tuami Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 28/08/2023 4911034605 THUAMDINGI DARLONG W/O RANNEIA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 281895 281895
137 GOURNAGAR TR-03-003-037-004/33
() 		3003003037NRG24210820230530758 22/08/2023 MALIRUNNG REANG 3003003037WL023577 MALIRUNNG REANG 00459 ICIC00TSCBL 2685 2685 Processed 28/08/2023 4911034702 MALIRUNNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 GOURNAGAR TR-03-003-037-005/147
() 		3003003037NRG24210820230530763 22/08/2023 Misamrung Reang 3003003037WL023577 Misamrung Reang 00459 ICIC00TSCBL 2685 2685 Processed 28/08/2023 4911034707 MISAMRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 GOURNAGAR TR-03-003-037-005/161
() 		3003003037NRG24210820230530768 22/08/2023 Laxmirung Reang 3003003037WL023577 Laxmirung Reang 00459 ICIC00TSCBL 2685 2685 Processed 28/08/2023 4911034700 LAXMIRUNG REANG WO MAINORAM TRIPURA GRAMIN BANK(607065)
140 GOURNAGAR TR-03-003-037-005/165
() 		3003003037NRG24210820230530718 22/08/2023 Kima Rung Reang 3003003037WL023575 Kima Rung Reang 00459 ICIC00TSCBL 2475 2475 Processed 28/08/2023 4911034703 KIMA RUNG REANG PUNJAB NATIONAL BANK(508568)
141 GOURNAGAR TR-03-003-037-005/168
() 		3003003037NRG24210820230530770 22/08/2023 Rubi Rung Reang 3003003037WL023577 Rubi Rung Reang 00459 ICIC00TSCBL 2685 2685 Processed 28/08/2023 4911034704 RUBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 GOURNAGAR TR-03-003-037-005/75
() 		3003003037NRG24210820230530733 22/08/2023 Santirung Reang 3003003037WL023575 Santirung Reang 00459 ICIC00TSCBL 2475 2475 Processed 28/08/2023 4911034701 SANTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 GOURNAGAR TR-03-003-037-008/17
() 		3003003037NRG24220820230535011 22/08/2023 Jotini Darlong 3003003037WL023808 Jotini Darlong 00459 ICIC00TSCBL 2400 2400 Processed 28/08/2023 4911034705 ZOTINKHUMI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOURNAGAR TR-03-003-037-008/4
() 		3003003037NRG24220820230535022 22/08/2023 Lalneii Darlong 3003003037WL023808 Lalneii Darlong 00459 ICIC00TSCBL 2400 2400 Processed 28/08/2023 4911034706 LALNEII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20490 20490
145 GOURNAGAR TR-03-003-037-006/24
() 		3003003037NRG24220820230534942 22/08/2023 Vanlalruata Darlong 3003003037WL023805 Vanlalruata Darlong 00462 UCBA0002833 2670 2670 Processed 28/08/2023 4911034713 VANLALRUATA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2670 2670
146 GOURNAGAR TR-03-003-037-005/116
() 		3003003037NRG24210820230530759 22/08/2023 Japan Rung Reang 3003003037WL023577 Japan Rung Reang 00691 IPOS0000001 2685 2685 Processed 28/08/2023 4911034710 JAPAN RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOURNAGAR TR-03-003-037-008/6
() 		3003003037NRG24220820230535024 22/08/2023 Remsanga Darlong 3003003037WL023808 Remsanga Darlong 00691 IPOS0000001 2400 2400 Processed 28/08/2023 4911034711 REMSANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5085 5085
Total 376950 376950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_220823APB_FTO_100733 Punjab National Bank PUNB0025920 kailashahar 5070
2 GOURNAGAR TR3003003_220823APB_FTO_100733 Punjab National Bank PUNB0130720 Gournagar 2685
3 GOURNAGAR TR3003003_220823APB_FTO_100733 State Bank of India SBIN0005592 KAILASHAHAR 5145
4 GOURNAGAR TR3003003_220823APB_FTO_100733 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 51510
5 GOURNAGAR TR3003003_220823APB_FTO_100733 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2400
6 GOURNAGAR TR3003003_220823APB_FTO_100733 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 279210
7 GOURNAGAR TR3003003_220823APB_FTO_100733 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2685
8 GOURNAGAR TR3003003_220823APB_FTO_100733 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20490
9 GOURNAGAR TR3003003_220823APB_FTO_100733 UCO Bank UCBA0002833 Kailashar 2670
10 GOURNAGAR TR3003003_220823APB_FTO_100733 India Post Payments Bank IPOS0000001 KAILASHAHAR 5085

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