|
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
|
DUMBURNAGAR
|
TR-04-003-010-004/38
(RANIR PUKUR)
|
3004003024NRG24200520230041461
|
20/05/2023
|
SHARBA JOY REANG
|
3004003024WL003993
|
SHARBA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906216
|
|
SARBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-004/60
(RANIR PUKUR)
|
3004003024NRG24200520230041473
|
20/05/2023
|
Tirtha ram Reang
|
3004003024WL003993
|
Tirtha ram Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1861906214
|
|
TIRTHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-008/136
(RANIR PUKUR)
|
3004003024NRG24200520230041486
|
20/05/2023
|
Gouri Mala Chakma
|
3004003024WL003993
|
Gouri Mala Chakma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906205
|
|
GOURI MALA CHAKMA DO BIJOY MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-008/147
(RANIR PUKUR)
|
3004003024NRG24200520230041366
|
20/05/2023
|
Shantiprabha Chakma
|
3004003024WL003992
|
Shantiprabha Chakma
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906208
|
|
SHANTI PRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-008/85
(RANIR PUKUR)
|
3004003024NRG24200520230041415
|
20/05/2023
|
Babul Chakma
|
3004003024WL003992
|
Babul Chakma
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
25/05/2023
|
|
1861906210
|
|
BABUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-024-001/310
(RANIR PUKUR)
|
3004003024NRG24200520230041515
|
20/05/2023
|
Gobinda Chakma
|
3004003024WL003993
|
Gobinda Chakma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906213
|
|
GOBINDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-024-001/359
(RANIR PUKUR)
|
3004003024NRG24200520230041516
|
20/05/2023
|
Paitha Ram Reang
|
3004003024WL003993
|
Paitha Ram Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906206
|
|
PAITHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13192
|
13192
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-010-004/13
(RANIR PUKUR)
|
3004003024NRG24200520230041444
|
20/05/2023
|
Urbasri Reang
|
3004003024WL003993
|
Urbasri Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906172
|
|
URBASRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-010-004/19
(RANIR PUKUR)
|
3004003024NRG24200520230041448
|
20/05/2023
|
GUNARAM REANG
|
3004003024WL003993
|
GUNARAM REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906184
|
|
GUNARAM REANG S/O DHABARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-010-004/23
(RANIR PUKUR)
|
3004003024NRG24200520230041453
|
20/05/2023
|
Bikram joy Reang
|
3004003024WL003993
|
Bikram joy Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1861906181
|
|
BIKRAMJOY REANG S/OLT. SHIBCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-010-004/36
(RANIR PUKUR)
|
3004003024NRG24200520230041459
|
20/05/2023
|
RANTI REANG
|
3004003024WL003993
|
RANTI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906174
|
|
RANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-010-008/104
(RANIR PUKUR)
|
3004003024NRG24200520230041353
|
20/05/2023
|
PELABI CHAKMA
|
3004003024WL003992
|
PELABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906170
|
|
FELABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-010-008/113
(RANIR PUKUR)
|
3004003024NRG24200520230041356
|
20/05/2023
|
Satya ram Chakma
|
3004003024WL003992
|
Satya ram Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906212
|
|
SATYA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-010-008/121
(RANIR PUKUR)
|
3004003024NRG24200520230041480
|
20/05/2023
|
SUMATI RANJAN CHAKMA
|
3004003024WL003993
|
SUMATI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1861906201
|
|
SUMATI RANJAN CHAKMA SO LT NIRA CHAN CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-010-008/138
(RANIR PUKUR)
|
3004003024NRG24200520230041360
|
20/05/2023
|
Mritiun joy Chakma
|
3004003024WL003992
|
Mritiun joy Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906209
|
|
MRITIUNJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-010-008/203
(RANIR PUKUR)
|
3004003024NRG24200520230041492
|
20/05/2023
|
DULYA CHAKMA
|
3004003024WL003993
|
DULYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906182
|
|
DULYA CHAKMA
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-010-008/212
(RANIR PUKUR)
|
3004003024NRG24200520230041494
|
20/05/2023
|
NIKKU CHAKMA
|
3004003024WL003993
|
NIKKU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906189
|
|
NIKKU CHAKMA SO DHIRENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-010-008/243
(RANIR PUKUR)
|
3004003024NRG24200520230041387
|
20/05/2023
|
Sukhirani Chakma
|
3004003024WL003992
|
Sukhirani Chakma
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
25/05/2023
|
|
1861906179
|
|
SUKHI RANI CHAKMA D/O KALENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-010-008/262
(RANIR PUKUR)
|
3004003024NRG24200520230041498
|
20/05/2023
|
Kalindri Chakma
|
3004003024WL003993
|
Kalindri Chakma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906176
|
|
KALINDI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-010-008/282
(RANIR PUKUR)
|
3004003024NRG24200520230041395
|
20/05/2023
|
Adhir Sagar Chakma
|
3004003024WL003992
|
Adhir Sagar Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906183
|
|
ADHIR SAGAR CHAKMA S/O SAMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-010-008/30
(RANIR PUKUR)
|
3004003024NRG24200520230041502
|
20/05/2023
|
JIBITABAHAN CHAKMA
|
3004003024WL003993
|
JIBITABAHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906220
|
|
JIBITA BAHAN CHAKMA SO LT JAPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-010-008/36
(RANIR PUKUR)
|
3004003024NRG24200520230041505
|
20/05/2023
|
METTA CHAKMA
|
3004003024WL003993
|
METTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906188
|
|
METTA CHAKMA SO ANANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-010-008/6
(RANIR PUKUR)
|
3004003024NRG24200520230041402
|
20/05/2023
|
Rangabi Chakma
|
3004003024WL003992
|
Rangabi Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906175
|
|
RANGABI CHAKMA WO BHABRA BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-010-008/68
(RANIR PUKUR)
|
3004003024NRG24200520230041406
|
20/05/2023
|
PABITRA CHAKMA
|
3004003024WL003992
|
PABITRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906177
|
|
PABITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-010-008/90
(RANIR PUKUR)
|
3004003024NRG24200520230041507
|
20/05/2023
|
Bina rani Chakma
|
3004003024WL003993
|
Bina rani Chakma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906186
|
|
BINA RANI CHAKMA DO NIKKU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-010-008/95
(RANIR PUKUR)
|
3004003024NRG24200520230041509
|
20/05/2023
|
NUYA DHAN CHAKMA
|
3004003024WL003993
|
NUYA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906202
|
|
NUYA DHAN CHAKMA SO BRIYA KETU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-010-010/100
(RANIR PUKUR)
|
3004003024NRG24200520230042211
|
20/05/2023
|
Aidim Rung Reang
|
3004003024WL004025
|
Aidim Rung Reang
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906191
|
|
AIDIM RUNG REANG WO NOUGU RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-010-010/111
(RANIR PUKUR)
|
3004003024NRG24200520230042215
|
20/05/2023
|
Jayanti reang
|
3004003024WL004025
|
Jayanti reang
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1861906221
|
|
JAYANTI REANG
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-010-010/127
(RANIR PUKUR)
|
3004003024NRG24200520230042222
|
20/05/2023
|
PARDA JOY REANG
|
3004003024WL004025
|
PARDA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906207
|
|
REJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-010-010/134
(RANIR PUKUR)
|
3004003024NRG24200520230042228
|
20/05/2023
|
JOGITA REANG
|
3004003024WL004025
|
JOGITA REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906218
|
|
MANA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-010-010/140-A
(RANIR PUKUR)
|
3004003024NRG24200520230042234
|
20/05/2023
|
CHUTHAK RAI REANG
|
3004003024WL004025
|
CHUTHAK RAI REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906219
|
|
CHUTHAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-010-010/155
(RANIR PUKUR)
|
3004003024NRG24200520230042243
|
20/05/2023
|
Nijarung Reang
|
3004003024WL004025
|
Nijarung Reang
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1861906187
|
|
NIJARUNG REANG
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-010-010/164
(RANIR PUKUR)
|
3004003024NRG24200520230042248
|
20/05/2023
|
Dalanangti Reang
|
3004003024WL004025
|
Dalanangti Reang
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906200
|
|
DALANANGTI REANG D/O DHANAMANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-024-001/269
(RANIR PUKUR)
|
3004003024NRG24200520230041512
|
20/05/2023
|
Ratna Prabha Chakma
|
3004003024WL003993
|
Ratna Prabha Chakma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906173
|
|
RATNA PRABHA CHAKMA WO JUBANKSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-024-001/272
(RANIR PUKUR)
|
3004003024NRG24200520230041513
|
20/05/2023
|
Rupan Chakma
|
3004003024WL003993
|
Rupan Chakma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906204
|
|
RUPAN CHAKMA SO PRITI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-024-002/131
(RANIR PUKUR)
|
3004003024NRG24200520230041419
|
20/05/2023
|
Jadu bahan Chakma
|
3004003024WL003992
|
Jadu bahan Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906196
|
|
JADU BAHAN CHAKMA SO LT SUKRA KETU CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-024-002/225
(RANIR PUKUR)
|
3004003024NRG24200520230041421
|
20/05/2023
|
Sanika rani Chakma
|
3004003024WL003992
|
Sanika rani Chakma
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
25/05/2023
|
|
1861906195
|
|
SANIKA RANI CHAKMA DO KALA ADU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-024-002/235
(RANIR PUKUR)
|
3004003024NRG24200520230041422
|
20/05/2023
|
Krishna rupa Chakma
|
3004003024WL003992
|
Krishna rupa Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906193
|
|
KRISHNA RUPA CHAKMA WO MADAN KUMAR CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-024-002/292
(RANIR PUKUR)
|
3004003024NRG24200520230041425
|
20/05/2023
|
Kala sakar Chakma
|
3004003024WL003992
|
Kala sakar Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906197
|
|
KALA SAKHAR CHAKMA SO SUKRA CHARJA CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-024-002/293
(RANIR PUKUR)
|
3004003024NRG24200520230041426
|
20/05/2023
|
Nirmal chakma
|
3004003024WL003992
|
Nirmal chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906199
|
|
NIRMAL CHAKMA SO UPENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-024-002/303
(RANIR PUKUR)
|
3004003024NRG24200520230041429
|
20/05/2023
|
Ujjal kumar chakma
|
3004003024WL003992
|
Ujjal kumar chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906198
|
|
UJJAL KUMAR CHAKMA SO JATAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-024-002/304
(RANIR PUKUR)
|
3004003024NRG24200520230041519
|
20/05/2023
|
Samen joy Reang
|
3004003024WL003993
|
Samen joy Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906203
|
|
SAMEN JOY REANG S/O NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-024-002/326
(RANIR PUKUR)
|
3004003024NRG24200520230041431
|
20/05/2023
|
Bhakta chakma
|
3004003024WL003992
|
Bhakta chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906171
|
|
BHAKTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-024-002/330
(RANIR PUKUR)
|
3004003024NRG24200520230041521
|
20/05/2023
|
Pallab Reang
|
3004003024WL003993
|
Pallab Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906180
|
|
PALLAB REANG S/O DHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-024-002/339
(RANIR PUKUR)
|
3004003024NRG24200520230041523
|
20/05/2023
|
Mithun joy Reang
|
3004003024WL003993
|
Mithun joy Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906211
|
|
MITHUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-024-002/340
(RANIR PUKUR)
|
3004003024NRG24200520230041524
|
20/05/2023
|
Ranjit Reang
|
3004003024WL003993
|
Ranjit Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906215
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-024-002/341
(RANIR PUKUR)
|
3004003024NRG24200520230041525
|
20/05/2023
|
Ratan joy Reang
|
3004003024WL003993
|
Ratan joy Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906217
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-024-002/62-A
(RANIR PUKUR)
|
3004003024NRG24200520230041433
|
20/05/2023
|
Sonali Chakma
|
3004003024WL003992
|
Sonali Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906192
|
|
SONALI CHAKMA DO BIRA SING CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-024-004/12
(RANIR PUKUR)
|
3004003024NRG24200520230041440
|
20/05/2023
|
Kaladhan Chakama
|
3004003024WL003992
|
Kaladhan Chakama
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
25/05/2023
|
|
1861906194
|
|
KALADHAN CHAKMA S/O NIGUR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-024-004/272
(RANIR PUKUR)
|
3004003024NRG24200520230042250
|
20/05/2023
|
DHANCHA RUNG REANG
|
3004003024WL004025
|
DHANCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1861906190
|
|
DHANCHA RUNG REANG WO RATI CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-024-004/274
(RANIR PUKUR)
|
3004003024NRG24200520230042252
|
20/05/2023
|
Banda Rung Reang
|
3004003024WL004025
|
Banda Rung Reang
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906185
|
|
Banda Rung Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-024-004/314
(RANIR PUKUR)
|
3004003024NRG24200520230042257
|
20/05/2023
|
Baleti Reang
|
3004003024WL004025
|
Baleti Reang
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906178
|
|
BALETI REANG D/O SAITARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87809
|
87809
|
|
|
|
|
|
|
|
|
53
|
DUMBURNAGAR
|
TR-04-003-010-004/1
(RANIR PUKUR)
|
3004003024NRG24200520230041441
|
20/05/2023
|
TANGYATI REANG
|
3004003024WL003993
|
TANGYATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906236
|
|
TANGYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-010-004/15
(RANIR PUKUR)
|
3004003024NRG24200520230041445
|
20/05/2023
|
KHANARAM REANG
|
3004003024WL003993
|
KHANARAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906056
|
|
KHANARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-010-004/16
(RANIR PUKUR)
|
3004003024NRG24200520230041446
|
20/05/2023
|
SUTATI REANG
|
3004003024WL003993
|
SUTATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906238
|
|
SUNITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-010-004/17
(RANIR PUKUR)
|
3004003024NRG24200520230041447
|
20/05/2023
|
RUPATI REANG
|
3004003024WL003993
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906059
|
|
RUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-010-004/2
(RANIR PUKUR)
|
3004003024NRG24200520230041449
|
20/05/2023
|
SEBA RAM REANG
|
3004003024WL003993
|
SEBA RAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906057
|
|
SEBARAM REANG SO LATE DASHA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-010-004/20
(RANIR PUKUR)
|
3004003024NRG24200520230041450
|
20/05/2023
|
TARINI REANG
|
3004003024WL003993
|
TARINI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906237
|
|
TARITI REANG W/O MANJURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-010-004/22
(RANIR PUKUR)
|
3004003024NRG24200520230041452
|
20/05/2023
|
NIJA RAM REANG
|
3004003024WL003993
|
NIJA RAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906106
|
|
NIJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-010-004/26
(RANIR PUKUR)
|
3004003024NRG24200520230041454
|
20/05/2023
|
DANYARAM REANG
|
3004003024WL003993
|
DANYARAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906058
|
|
DANYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-010-004/29
(RANIR PUKUR)
|
3004003024NRG24200520230041456
|
20/05/2023
|
HAMPIRUNG REANG
|
3004003024WL003993
|
HAMPIRUNG REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
25/05/2023
|
|
1861906063
|
|
HAMPI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-010-004/30
(RANIR PUKUR)
|
3004003024NRG24200520230041457
|
20/05/2023
|
LAMBI RAY REANG
|
3004003024WL003993
|
LAMBI RAY REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906061
|
|
LAMBI RAI REANG SP LATE BAJU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-010-004/35
(RANIR PUKUR)
|
3004003024NRG24200520230041458
|
20/05/2023
|
MALI RUNG REANG
|
3004003024WL003993
|
MALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906062
|
|
MALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-010-004/4
(RANIR PUKUR)
|
3004003024NRG24200520230041463
|
20/05/2023
|
NABAJOY REANG
|
3004003024WL003993
|
NABAJOY REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1861906055
|
|
NABAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-010-004/42
(RANIR PUKUR)
|
3004003024NRG24200520230041464
|
20/05/2023
|
KHANDA RAM REANG
|
3004003024WL003993
|
KHANDA RAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906109
|
|
KHANDA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-010-004/43
(RANIR PUKUR)
|
3004003024NRG24200520230041465
|
20/05/2023
|
MANTAJOY REANG
|
3004003024WL003993
|
MANTAJOY REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906239
|
|
MANTA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-010-004/44
(RANIR PUKUR)
|
3004003024NRG24200520230041466
|
20/05/2023
|
SUDHA RUNG REANG
|
3004003024WL003993
|
SUDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906060
|
|
SOUDHA RUNG REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-010-004/49
(RANIR PUKUR)
|
3004003024NRG24200520230041468
|
20/05/2023
|
PABENDRA REANG
|
3004003024WL003993
|
PABENDRA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906228
|
|
PABENDRA REANG SO SUBIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-010-004/52
(RANIR PUKUR)
|
3004003024NRG24200520230041469
|
20/05/2023
|
SNEHA RAM REANG
|
3004003024WL003993
|
SNEHA RAM REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1861906097
|
|
SNEHA RAM REANG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-010-004/58
(RANIR PUKUR)
|
3004003024NRG24200520230041470
|
20/05/2023
|
Dampati Reang
|
3004003024WL003993
|
Dampati Reang
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906114
|
|
DAM PATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-010-004/6
(RANIR PUKUR)
|
3004003024NRG24200520230041472
|
20/05/2023
|
GAJENDRA REANG
|
3004003024WL003993
|
GAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906240
|
|
GAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-010-004/7
(RANIR PUKUR)
|
3004003024NRG24200520230041474
|
20/05/2023
|
CHAYATI REANG
|
3004003024WL003993
|
CHAYATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906108
|
|
CHAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-010-008/105
(RANIR PUKUR)
|
3004003024NRG24200520230041354
|
20/05/2023
|
ANJANA DEBI CHAKMA
|
3004003024WL003992
|
ANJANA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906111
|
|
ANJANA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-010-008/116
(RANIR PUKUR)
|
3004003024NRG24200520230041477
|
20/05/2023
|
RITUBARNA CHAKMA
|
3004003024WL003993
|
RITUBARNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906074
|
|
RITUBARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-010-008/117
(RANIR PUKUR)
|
3004003024NRG24200520230041478
|
20/05/2023
|
CHIKANI CHAKMA
|
3004003024WL003993
|
CHIKANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906071
|
|
CHIKANI CHAKMA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-010-008/119
(RANIR PUKUR)
|
3004003024NRG24200520230041479
|
20/05/2023
|
MURATA BAHAN CHAKMA
|
3004003024WL003993
|
MURATA BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906065
|
|
MURATA BAHAN CHAKMA SO LATE JAPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-010-008/126
(RANIR PUKUR)
|
3004003024NRG24200520230041358
|
20/05/2023
|
CHITTA RANJAN CHAKMA
|
3004003024WL003992
|
CHITTA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906104
|
|
CHITTA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-010-008/135
(RANIR PUKUR)
|
3004003024NRG24200520230041485
|
20/05/2023
|
KALAGANJA CHAKMA
|
3004003024WL003993
|
KALAGANJA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906068
|
|
KALAGANJA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-010-008/139
(RANIR PUKUR)
|
3004003024NRG24200520230041361
|
20/05/2023
|
BHAKTA KUMAR CHAKMA
|
3004003024WL003992
|
BHAKTA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906241
|
|
BHAKTA KUMAR CHAKMA SO NAGARCHAND CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-010-008/140
(RANIR PUKUR)
|
3004003024NRG24200520230041362
|
20/05/2023
|
SANTI KUMAR CHAKMA
|
3004003024WL003992
|
SANTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906066
|
|
SANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-010-008/141
(RANIR PUKUR)
|
3004003024NRG24200520230041363
|
20/05/2023
|
PUSPARANI CHAKMA
|
3004003024WL003992
|
PUSPARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906070
|
|
PUSHPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-010-008/143
(RANIR PUKUR)
|
3004003024NRG24200520230041489
|
20/05/2023
|
SADHAN CHAKMA
|
3004003024WL003993
|
SADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906107
|
|
SADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-010-008/168
(RANIR PUKUR)
|
3004003024NRG24200520230041367
|
20/05/2023
|
CHITRA KAJI CHAKMA
|
3004003024WL003992
|
CHITRA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906235
|
|
CHITRA KAJI CHAKMA
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-010-008/169
(RANIR PUKUR)
|
3004003024NRG24200520230041368
|
20/05/2023
|
SUSIRANI CHAKMA
|
3004003024WL003992
|
SUSIRANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906234
|
|
SACHI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-010-008/182
(RANIR PUKUR)
|
3004003024NRG24200520230041369
|
20/05/2023
|
ADI CHANDRA CHAKMA
|
3004003024WL003992
|
ADI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906103
|
|
JATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-010-008/20
(RANIR PUKUR)
|
3004003024NRG24200520230041371
|
20/05/2023
|
SUBHASH CH CHAKMA
|
3004003024WL003992
|
SUBHASH CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906075
|
|
Mr. SUBHASH CHANDRA CHAKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-010-008/209
(RANIR PUKUR)
|
3004003024NRG24200520230041373
|
20/05/2023
|
SUBHAGYA RANJAN CHAKMA
|
3004003024WL003992
|
SUBHAGYA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906072
|
|
SUBHAGYA RATAN CHAKMA
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-010-008/219
(RANIR PUKUR)
|
3004003024NRG24200520230041378
|
20/05/2023
|
MENAKA CHAKMA
|
3004003024WL003992
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906102
|
|
MENAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-010-008/220
(RANIR PUKUR)
|
3004003024NRG24200520230041380
|
20/05/2023
|
PURNIMA CHAKMA
|
3004003024WL003992
|
PURNIMA CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
25/05/2023
|
|
1861906069
|
|
BIRA BAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-010-008/221
(RANIR PUKUR)
|
3004003024NRG24200520230041381
|
20/05/2023
|
KANCHAN MALA CHAKMA
|
3004003024WL003992
|
KANCHAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906077
|
|
KANCHAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-010-008/240
(RANIR PUKUR)
|
3004003024NRG24200520230041385
|
20/05/2023
|
NAMATYA CHAKMA
|
3004003024WL003992
|
NAMATYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
25/05/2023
|
|
1861906079
|
|
NAMATYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-010-008/241
(RANIR PUKUR)
|
3004003024NRG24200520230041386
|
20/05/2023
|
JOY DEB CHAKMA
|
3004003024WL003992
|
JOY DEB CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906080
|
|
JAIDEB CHAKMA
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-010-008/253
(RANIR PUKUR)
|
3004003024NRG24200520230041390
|
20/05/2023
|
SIDDHANNA CHAKMA
|
3004003024WL003992
|
SIDDHANNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
25/05/2023
|
|
1861906100
|
|
SIDDHANNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-010-008/255
(RANIR PUKUR)
|
3004003024NRG24200520230041496
|
20/05/2023
|
AMAR CHAKMA
|
3004003024WL003993
|
AMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906094
|
|
AMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-010-008/257
(RANIR PUKUR)
|
3004003024NRG24200520230041391
|
20/05/2023
|
PABAN JAY CHAKMA
|
3004003024WL003992
|
PABAN JAY CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906099
|
|
LAXMI MALA CHAKMA WO PABAN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-010-008/26
(RANIR PUKUR)
|
3004003024NRG24200520230041497
|
20/05/2023
|
NATUN RANI CHAKMA
|
3004003024WL003993
|
NATUN RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906067
|
|
NATUN RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-010-008/261
(RANIR PUKUR)
|
3004003024NRG24200520230041392
|
20/05/2023
|
USHA RANI CHAKMA
|
3004003024WL003992
|
USHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906095
|
|
USHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-010-008/264
(RANIR PUKUR)
|
3004003024NRG24200520230041499
|
20/05/2023
|
SABIN DHAN CHAKMA
|
3004003024WL003993
|
SABIN DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906096
|
|
SADHAN DHAN CHAKMA
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-010-008/269
(RANIR PUKUR)
|
3004003024NRG24200520230041393
|
20/05/2023
|
KALA KAJI CHAKMA
|
3004003024WL003992
|
KALA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906101
|
|
KALA KAJI CHAKMA
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-010-008/28
(RANIR PUKUR)
|
3004003024NRG24200520230041501
|
20/05/2023
|
SISHU RAM CHAKMA
|
3004003024WL003993
|
SISHU RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906112
|
|
SISHU RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-010-008/29
(RANIR PUKUR)
|
3004003024NRG24200520230041396
|
20/05/2023
|
BALA RAM CHAKMA
|
3004003024WL003992
|
BALA RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906078
|
|
BALARAM CHAKMA SO LT,LANGTIA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-010-008/4
(RANIR PUKUR)
|
3004003024NRG24200520230041398
|
20/05/2023
|
PUSPARANI CHAKMA
|
3004003024WL003992
|
PUSPARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906231
|
|
PUSHPA RANI CHAKMA WO LT NAYADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-010-008/54
(RANIR PUKUR)
|
3004003024NRG24200520230041400
|
20/05/2023
|
PECK CHAN CHAKMA
|
3004003024WL003992
|
PECK CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906076
|
|
PEKACHAN CHAKMA
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-010-008/59
(RANIR PUKUR)
|
3004003024NRG24200520230041401
|
20/05/2023
|
SWAPAN CHAKMA
|
3004003024WL003992
|
SWAPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906073
|
|
SWAPAN CHAKMA
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-010-008/84
(RANIR PUKUR)
|
3004003024NRG24200520230041506
|
20/05/2023
|
BAKTA CHAKMA
|
3004003024WL003993
|
BAKTA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906232
|
|
BHAKTA CHAKMA
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-010-008/91
(RANIR PUKUR)
|
3004003024NRG24200520230041508
|
20/05/2023
|
KALAKAJI CHAKMA
|
3004003024WL003993
|
KALAKAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906064
|
|
KALAKAJI CHAKMA SO BIJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-010-008/97
(RANIR PUKUR)
|
3004003024NRG24200520230041417
|
20/05/2023
|
BIZUPUTI CHAKMA
|
3004003024WL003992
|
BIZUPUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906233
|
|
BIJU PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-010-010/102
(RANIR PUKUR)
|
3004003024NRG24200520230042212
|
20/05/2023
|
ASHA RAM REANG
|
3004003024WL004025
|
ASHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906084
|
|
ASHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-010-010/110
(RANIR PUKUR)
|
3004003024NRG24200520230042214
|
20/05/2023
|
KHABINDRA REANG
|
3004003024WL004025
|
KHABINDRA REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906085
|
|
KABINDRA REANG
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-010-010/115
(RANIR PUKUR)
|
3004003024NRG24200520230042217
|
20/05/2023
|
TALMANI REANG
|
3004003024WL004025
|
TALMANI REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906090
|
|
TAL MANI REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-010-010/120
(RANIR PUKUR)
|
3004003024NRG24200520230041418
|
20/05/2023
|
BABU JOY REANG
|
3004003024WL003992
|
BABU JOY REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906092
|
|
BABU JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-010-010/121
(RANIR PUKUR)
|
3004003024NRG24200520230042219
|
20/05/2023
|
BANDA RAM REANG
|
3004003024WL004025
|
BANDA RAM REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906093
|
|
SHANTI RUNG REANG
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-010-010/122
(RANIR PUKUR)
|
3004003024NRG24200520230042220
|
20/05/2023
|
UDA RAUNG REANG
|
3004003024WL004025
|
UDA RAUNG REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906088
|
|
SUBERAI REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-010-010/128
(RANIR PUKUR)
|
3004003024NRG24200520230042223
|
20/05/2023
|
DASHARATH REANG
|
3004003024WL004025
|
DASHARATH REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906091
|
|
DASHARATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-010-010/130
(RANIR PUKUR)
|
3004003024NRG24200520230042224
|
20/05/2023
|
MALIJOY REANG
|
3004003024WL004025
|
MALIJOY REANG
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1861906082
|
|
MALI JOY REANG
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-010-010/131
(RANIR PUKUR)
|
3004003024NRG24200520230042225
|
20/05/2023
|
DHANA MANIK REANG
|
3004003024WL004025
|
DHANA MANIK REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906227
|
|
DHAN MANIK REANG S/O GITYA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-010-010/135
(RANIR PUKUR)
|
3004003024NRG24200520230042229
|
20/05/2023
|
PARANAM JOY REANG
|
3004003024WL004025
|
PARANAM JOY REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906230
|
|
PRANAM JOY REANG
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-010-010/138
(RANIR PUKUR)
|
3004003024NRG24200520230042232
|
20/05/2023
|
MANLANDRA REANG
|
3004003024WL004025
|
MANLANDRA REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906098
|
|
MALENDRA REANG SO JOY MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-010-010/139
(RANIR PUKUR)
|
3004003024NRG24200520230042233
|
20/05/2023
|
CHADANG REANG
|
3004003024WL004025
|
CHADANG REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906229
|
|
AHALYA BATI REANG
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-010-010/143
(RANIR PUKUR)
|
3004003024NRG24200520230042235
|
20/05/2023
|
KAILYA CHANDRA REANG
|
3004003024WL004025
|
KAILYA CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906089
|
|
MALDYA RUNG REANG
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-010-010/144
(RANIR PUKUR)
|
3004003024NRG24200520230042236
|
20/05/2023
|
GAGENDRA REANG
|
3004003024WL004025
|
GAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
25/05/2023
|
|
1861906087
|
|
GAIENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-010-010/145
(RANIR PUKUR)
|
3004003024NRG24200520230042237
|
20/05/2023
|
DHI RENDRA REANG
|
3004003024WL004025
|
DHI RENDRA REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906110
|
|
DHIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-010-010/150
(RANIR PUKUR)
|
3004003024NRG24200520230042239
|
20/05/2023
|
KHANARAM REANG
|
3004003024WL004025
|
KHANARAM REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906086
|
|
KHANARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-010-010/151
(RANIR PUKUR)
|
3004003024NRG24200520230042240
|
20/05/2023
|
BADHU RAM REANG
|
3004003024WL004025
|
BADHU RAM REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906105
|
|
BUDHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-010-010/156
(RANIR PUKUR)
|
3004003024NRG24200520230042244
|
20/05/2023
|
SADHAN JOY REANG
|
3004003024WL004025
|
SADHAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906081
|
|
SADHAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-010-010/157
(RANIR PUKUR)
|
3004003024NRG24200520230042245
|
20/05/2023
|
BHUBAN JOY REANG
|
3004003024WL004025
|
BHUBAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1861906083
|
|
BHUBAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-024-002/289
(RANIR PUKUR)
|
3004003024NRG24200520230041424
|
20/05/2023
|
Draba Chakma
|
3004003024WL003992
|
Draba Chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906113
|
|
DRABA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-024-003/348
(RANIR PUKUR)
|
3004003024NRG24200520230041438
|
20/05/2023
|
Purnima Devi Chakma
|
3004003024WL003992
|
Purnima Devi Chakma
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
25/05/2023
|
|
1861906115
|
|
Ms. PURNIMA DEBI CHAKMA
|
INDIAN BANK(607105)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-024-004/273
(RANIR PUKUR)
|
3004003024NRG24200520230042251
|
20/05/2023
|
Bidya joy Reang
|
3004003024WL004025
|
Bidya joy Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906242
|
|
BIDHYAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-024-004/313
(RANIR PUKUR)
|
3004003024NRG24200520230042256
|
20/05/2023
|
Chittarai Reang
|
3004003024WL004025
|
Chittarai Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906053
|
|
CHINTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-024-004/321
(RANIR PUKUR)
|
3004003024NRG24200520230042260
|
20/05/2023
|
Bhraman joy Reang
|
3004003024WL004025
|
Bhraman joy Reang
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906054
|
|
BHRAMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153626
|
153626
|
|
|
|
|
|
|
|
|
132
|
DUMBURNAGAR
|
TR-04-003-010-004/11
(RANIR PUKUR)
|
3004003024NRG24200520230041443
|
20/05/2023
|
MADYARAM REANG
|
3004003024WL003993
|
MADYARAM REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906154
|
|
MAIDYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-010-004/28
(RANIR PUKUR)
|
3004003024NRG24200520230041455
|
20/05/2023
|
Bishi Rong Reang
|
3004003024WL003993
|
Bishi Rong Reang
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906127
|
|
BISHI RONG REANG
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-010-004/39
(RANIR PUKUR)
|
3004003024NRG24200520230041462
|
20/05/2023
|
MATA JOY REANG
|
3004003024WL003993
|
MATA JOY REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906160
|
|
MATA JOY REANG'
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-010-004/48
(RANIR PUKUR)
|
3004003024NRG24200520230041467
|
20/05/2023
|
Mamata Reang
|
3004003024WL003993
|
Mamata Reang
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1861906130
|
|
MAIKEL REANG SO KHANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-010-004/59
(RANIR PUKUR)
|
3004003024NRG24200520230041471
|
20/05/2023
|
Dhanarung Reang
|
3004003024WL003993
|
Dhanarung Reang
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906117
|
|
DHANA RUNG REANG
|
INDUSIND BANK(607189)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-010-004/9
(RANIR PUKUR)
|
3004003024NRG24200520230041475
|
20/05/2023
|
NANDI RUNG REANG
|
3004003024WL003993
|
NANDI RUNG REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906120
|
|
NANDIRUNG REANG
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-010-008/122
(RANIR PUKUR)
|
3004003024NRG24200520230041481
|
20/05/2023
|
RATAN BIKASH CHAKMA
|
3004003024WL003993
|
RATAN BIKASH CHAKMA
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1861906149
|
|
RATAN BIKASH CHAKMA
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-010-008/125-A
(RANIR PUKUR)
|
3004003024NRG24200520230041482
|
20/05/2023
|
Pritimoy Chakma
|
3004003024WL003993
|
Pritimoy Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906129
|
|
PRITIMAY CHAKMA
|
UCO BANK(607066)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-010-008/137
(RANIR PUKUR)
|
3004003024NRG24200520230041487
|
20/05/2023
|
SURATA BAHAN CHAKMA
|
3004003024WL003993
|
SURATA BAHAN CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906168
|
|
SROTA BAHAN CHAKMA
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-010-008/14
(RANIR PUKUR)
|
3004003024NRG24200520230041488
|
20/05/2023
|
Gopal chakma
|
3004003024WL003993
|
Gopal chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906222
|
|
GOPAL CHAKMA
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-010-008/195
(RANIR PUKUR)
|
3004003024NRG24200520230041491
|
20/05/2023
|
RABITA BAHAN CHAKMA
|
3004003024WL003993
|
RABITA BAHAN CHAKMA
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906136
|
|
RABITA BAHAN CHAKMA
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-010-008/201
(RANIR PUKUR)
|
3004003024NRG24200520230041372
|
20/05/2023
|
BIDHYA CHAKMA
|
3004003024WL003992
|
BIDHYA CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906128
|
|
BIDYA CHAKMA
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-010-008/215
(RANIR PUKUR)
|
3004003024NRG24200520230041375
|
20/05/2023
|
SUNIL BARAN CHAKMA
|
3004003024WL003992
|
SUNIL BARAN CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906226
|
|
SUNILBARAN CHAKMA
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-010-008/216
(RANIR PUKUR)
|
3004003024NRG24200520230041376
|
20/05/2023
|
BIJOY SHANTI CHAKMA
|
3004003024WL003992
|
BIJOY SHANTI CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906121
|
|
BIJAY SHANTI CHAKMA
|
UCO BANK(607066)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-010-008/22
(RANIR PUKUR)
|
3004003024NRG24200520230041379
|
20/05/2023
|
Ketuki Bala Chakma
|
3004003024WL003992
|
Ketuki Bala Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906167
|
|
KETUKI BALA CHAKMA
|
UCO BANK(607066)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-010-008/222-A
(RANIR PUKUR)
|
3004003024NRG24200520230041382
|
20/05/2023
|
Sangita Chakma
|
3004003024WL003992
|
Sangita Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906119
|
|
SANGITA CHAKMA
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-010-008/23
(RANIR PUKUR)
|
3004003024NRG24200520230041383
|
20/05/2023
|
Dipali Chakma
|
3004003024WL003992
|
Dipali Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906143
|
|
DIPALI CHAKMA
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-010-008/271
(RANIR PUKUR)
|
3004003024NRG24200520230041394
|
20/05/2023
|
GANTU CHAKMA
|
3004003024WL003992
|
GANTU CHAKMA
|
00462
|
UCBA0002506
|
1664
|
1664
|
Processed
|
25/05/2023
|
|
1861906159
|
|
GANTU CHAKMA
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-010-008/290-B
(RANIR PUKUR)
|
3004003024NRG24200520230041397
|
20/05/2023
|
Rangadhan Chakma
|
3004003024WL003992
|
Rangadhan Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906151
|
|
RANGA DHAN CHAKMA
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-010-008/32
(RANIR PUKUR)
|
3004003024NRG24200520230041504
|
20/05/2023
|
Ritan Chakma
|
3004003024WL003993
|
Ritan Chakma
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1861906225
|
|
RITAN CHAKMA
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-010-008/53
(RANIR PUKUR)
|
3004003024NRG24200520230041399
|
20/05/2023
|
Khukan Chakma
|
3004003024WL003992
|
Khukan Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906156
|
|
KHUKAN CHAKMA SO SAMRA BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-010-008/69
(RANIR PUKUR)
|
3004003024NRG24200520230041407
|
20/05/2023
|
Nayan chakma
|
3004003024WL003992
|
Nayan chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906224
|
|
NAYAN CHAKMA
|
UCO BANK(607066)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-010-008/73-B
(RANIR PUKUR)
|
3004003024NRG24200520230041410
|
20/05/2023
|
Uttamjoy Chakma
|
3004003024WL003992
|
Uttamjoy Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906147
|
|
UTTAM JOY CHAKMA
|
UCO BANK(607066)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-010-008/79
(RANIR PUKUR)
|
3004003024NRG24200520230041411
|
20/05/2023
|
BIJOY CHAKMA
|
3004003024WL003992
|
BIJOY CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906223
|
|
BIJOY CHAKMA
|
UCO BANK(607066)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-010-008/8
(RANIR PUKUR)
|
3004003024NRG24200520230041412
|
20/05/2023
|
SHANTI BIKASH CHAKMA
|
3004003024WL003992
|
SHANTI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906122
|
|
SANTI BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-010-008/87
(RANIR PUKUR)
|
3004003024NRG24200520230041416
|
20/05/2023
|
LAXMI KUMAR CHAKMA
|
3004003024WL003992
|
LAXMI KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906140
|
|
LAXMI KUMAR CHAKMA
|
UCO BANK(607066)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-010-010/103
(RANIR PUKUR)
|
3004003024NRG24200520230042213
|
20/05/2023
|
DEHA RAM REANG
|
3004003024WL004025
|
DEHA RAM REANG
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906123
|
|
DEHA RAM REANG SO LT JAMINA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-010-010/113
(RANIR PUKUR)
|
3004003024NRG24200520230042216
|
20/05/2023
|
Nirabati Reang
|
3004003024WL004025
|
Nirabati Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906162
|
|
NIRA BATI REANG
|
UCO BANK(607066)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-010-010/117-A
(RANIR PUKUR)
|
3004003024NRG24200520230042218
|
20/05/2023
|
Bagirath Reang
|
3004003024WL004025
|
Bagirath Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906148
|
|
BHAGIRATH REANG
|
UCO BANK(607066)
|
|
161
|
DUMBURNAGAR
|
TR-04-003-010-010/126
(RANIR PUKUR)
|
3004003024NRG24200520230042221
|
20/05/2023
|
Kebaljoy Reang
|
3004003024WL004025
|
Kebaljoy Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906161
|
|
KEBAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-010-010/137
(RANIR PUKUR)
|
3004003024NRG24200520230042231
|
20/05/2023
|
DABA CHANDRA REANG
|
3004003024WL004025
|
DABA CHANDRA REANG
|
00462
|
UCBA0002506
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1861906141
|
|
DABA CHANDRA REANG
|
UCO BANK(607066)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-010-010/147
(RANIR PUKUR)
|
3004003024NRG24200520230042238
|
20/05/2023
|
ANGADA REANG
|
3004003024WL004025
|
ANGADA REANG
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906137
|
|
ANGADA REANG
|
UCO BANK(607066)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-010-010/152
(RANIR PUKUR)
|
3004003024NRG24200520230042241
|
20/05/2023
|
SADAINANDA CHUDURY REANG
|
3004003024WL004025
|
SADAINANDA CHUDURY REANG
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906164
|
|
SODAI NANDA REANG
|
UCO BANK(607066)
|
|
165
|
DUMBURNAGAR
|
TR-04-003-010-010/154
(RANIR PUKUR)
|
3004003024NRG24200520230042242
|
20/05/2023
|
Kripa Roy Reang
|
3004003024WL004025
|
Kripa Roy Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906163
|
|
KRIPA RAI REANG
|
UCO BANK(607066)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-010-010/158
(RANIR PUKUR)
|
3004003024NRG24200520230042246
|
20/05/2023
|
POREN JOY REANG
|
3004003024WL004025
|
POREN JOY REANG
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906133
|
|
PAREN JOY REANG
|
UCO BANK(607066)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-010-010/162
(RANIR PUKUR)
|
3004003024NRG24200520230042247
|
20/05/2023
|
KUMAR JOY REANG
|
3004003024WL004025
|
KUMAR JOY REANG
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906124
|
|
KUMAR JOY REANG
|
UCO BANK(607066)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-010-010/196
(RANIR PUKUR)
|
3004003024NRG24200520230042249
|
20/05/2023
|
Itaram Reang
|
3004003024WL004025
|
Itaram Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906165
|
|
ITARAM REANG
|
UCO BANK(607066)
|
|
169
|
DUMBURNAGAR
|
TR-04-003-024-001/267
(RANIR PUKUR)
|
3004003024NRG24200520230041511
|
20/05/2023
|
Rajib chakma
|
3004003024WL003993
|
Rajib chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906150
|
|
RAJIB CHAKMA
|
UCO BANK(607066)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-024-001/273
(RANIR PUKUR)
|
3004003024NRG24200520230041514
|
20/05/2023
|
Shanti Datta Chakma
|
3004003024WL003993
|
Shanti Datta Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906146
|
|
SHANTI DATTA CHAKMA
|
UCO BANK(607066)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-024-001/366
(RANIR PUKUR)
|
3004003024NRG24200520230041517
|
20/05/2023
|
Manjuri Chakma
|
3004003024WL003993
|
Manjuri Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906126
|
|
MANJURI CHAKMA
|
UCO BANK(607066)
|
|
172
|
DUMBURNAGAR
|
TR-04-003-024-001/368
(RANIR PUKUR)
|
3004003024NRG24200520230041518
|
20/05/2023
|
Ajit Chakma
|
3004003024WL003993
|
Ajit Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906125
|
|
AJIT CHAKMA
|
UCO BANK(607066)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-024-002/294
(RANIR PUKUR)
|
3004003024NRG24200520230041427
|
20/05/2023
|
Rushika chakma
|
3004003024WL003992
|
Rushika chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906152
|
|
RUSHIKA CHAKMA
|
UCO BANK(607066)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-024-002/299
(RANIR PUKUR)
|
3004003024NRG24200520230041428
|
20/05/2023
|
Patisagar chakma
|
3004003024WL003992
|
Patisagar chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906139
|
|
PATIK SAGAR CHAKMA
|
UCO BANK(607066)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-024-002/328
(RANIR PUKUR)
|
3004003024NRG24200520230041520
|
20/05/2023
|
Bhakta Chakma
|
3004003024WL003993
|
Bhakta Chakma
|
00462
|
UCBA0002506
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1861906157
|
|
BHAKTA CHAKMA
|
UCO BANK(607066)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-024-002/334
(RANIR PUKUR)
|
3004003024NRG24200520230041522
|
20/05/2023
|
Daya Priya Chakma
|
3004003024WL003993
|
Daya Priya Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906142
|
|
DAYA PRIYA CHAKMA
|
UCO BANK(607066)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-024-002/360
(RANIR PUKUR)
|
3004003024NRG24200520230041432
|
20/05/2023
|
Babul kanti Chakma
|
3004003024WL003992
|
Babul kanti Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906169
|
|
BABUL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-024-002/62
(RANIR PUKUR)
|
3004003024NRG24200520230041526
|
20/05/2023
|
Champarani Tripura
|
3004003024WL003993
|
Champarani Tripura
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906138
|
|
CHAMPA RANI TRIPURA
|
UCO BANK(607066)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-024-002/63
(RANIR PUKUR)
|
3004003024NRG24200520230041527
|
20/05/2023
|
Ratharung Reang
|
3004003024WL003993
|
Ratharung Reang
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906118
|
|
RATHA RONG REANG
|
UCO BANK(607066)
|
|
180
|
DUMBURNAGAR
|
TR-04-003-024-002/64
(RANIR PUKUR)
|
3004003024NRG24200520230041528
|
20/05/2023
|
Amitarani Reang
|
3004003024WL003993
|
Amitarani Reang
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1861906116
|
|
AMITA RANI REANG
|
UCO BANK(607066)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-024-002/77
(RANIR PUKUR)
|
3004003024NRG24200520230041434
|
20/05/2023
|
Bakul Chakma
|
3004003024WL003992
|
Bakul Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906158
|
|
BAKUL CHAKMA
|
UCO BANK(607066)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-024-003/235-A
(RANIR PUKUR)
|
3004003024NRG24200520230041435
|
20/05/2023
|
Joy Sudha Chakma
|
3004003024WL003992
|
Joy Sudha Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906144
|
|
JOY SUDHA CHAKMA
|
UCO BANK(607066)
|
|
183
|
DUMBURNAGAR
|
TR-04-003-024-003/291
(RANIR PUKUR)
|
3004003024NRG24200520230041436
|
20/05/2023
|
Sudhir bindhu chakma
|
3004003024WL003992
|
Sudhir bindhu chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906134
|
|
SUDHIR BINDU CHAKMA
|
UCO BANK(607066)
|
|
184
|
DUMBURNAGAR
|
TR-04-003-024-003/292
(RANIR PUKUR)
|
3004003024NRG24200520230041437
|
20/05/2023
|
Shantirani chakma
|
3004003024WL003992
|
Shantirani chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1861906145
|
|
SHANTI RANI CHAKMA
|
UCO BANK(607066)
|
|
185
|
DUMBURNAGAR
|
TR-04-003-024-003/349
(RANIR PUKUR)
|
3004003024NRG24200520230041439
|
20/05/2023
|
Shisi Mani Chakma
|
3004003024WL003992
|
Shisi Mani Chakma
|
00462
|
UCBA0002506
|
1872
|
1872
|
Processed
|
25/05/2023
|
|
1861906155
|
|
SHISIMANI CHAKMA
|
UCO BANK(607066)
|
|
186
|
DUMBURNAGAR
|
TR-04-003-024-004/275
(RANIR PUKUR)
|
3004003024NRG24200520230042253
|
20/05/2023
|
Chandra bati Reang
|
3004003024WL004025
|
Chandra bati Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906166
|
|
CHANDRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
DUMBURNAGAR
|
TR-04-003-024-004/276
(RANIR PUKUR)
|
3004003024NRG24200520230042254
|
20/05/2023
|
Ela joy Reang
|
3004003024WL004025
|
Ela joy Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906153
|
|
ELAJOY REANG
|
UCO BANK(607066)
|
|
188
|
DUMBURNAGAR
|
TR-04-003-024-004/308
(RANIR PUKUR)
|
3004003024NRG24200520230042255
|
20/05/2023
|
Karnasing Reang
|
3004003024WL004025
|
Karnasing Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906135
|
|
KARNASING REANG SO JUDDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DUMBURNAGAR
|
TR-04-003-024-004/317
(RANIR PUKUR)
|
3004003024NRG24200520230042258
|
20/05/2023
|
Manijoy Reang
|
3004003024WL004025
|
Manijoy Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906132
|
|
MANI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DUMBURNAGAR
|
TR-04-003-024-004/320
(RANIR PUKUR)
|
3004003024NRG24200520230042259
|
20/05/2023
|
Chakra joy Reang
|
3004003024WL004025
|
Chakra joy Reang
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861906131
|
|
CHAKRA JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116689
|
116689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371316
|
371316
|
|
|
|
|
|
|
|