|
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-04-003-005-003/340-A
(RANIR PUKUR)
|
3004003024NRG24290920230469564
|
29/09/2023
|
Bajay kumar Chakma
|
3004003024WL028251
|
Bajay kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294506
|
|
BIJAY KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-008/33
(RANIR PUKUR)
|
3004003024NRG24290920230469573
|
29/09/2023
|
Tari mohan Chakma
|
3004003024WL028251
|
Tari mohan Chakma
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294501
|
|
TARI MOHAN CHAKMA S/O KALAMADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-010/100
(RANIR PUKUR)
|
3004003024NRG24290920230469576
|
29/09/2023
|
Aidim Rung Reang
|
3004003024WL028251
|
Aidim Rung Reang
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294496
|
|
AIDIM RUNG REANG WO NOUGU RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-010/111
(RANIR PUKUR)
|
3004003024NRG24290920230469580
|
29/09/2023
|
Jayanti reang
|
3004003024WL028251
|
Jayanti reang
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
01/11/2023
|
|
6895294507
|
|
JAYANTI REANG
|
UCO BANK(607066)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-010/134
(RANIR PUKUR)
|
3004003024NRG24290920230469593
|
29/09/2023
|
MANA JOY REANG
|
3004003024WL028251
|
MANA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294494
|
|
MANA JOY REANG SO JUDDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-010/140-A
(RANIR PUKUR)
|
3004003024NRG24290920230469599
|
29/09/2023
|
CHUTHAK RAI REANG
|
3004003024WL028251
|
CHUTHAK RAI REANG
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294500
|
|
CHUTHAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-010/155
(RANIR PUKUR)
|
3004003024NRG24290920230469608
|
29/09/2023
|
Nijarung Reang
|
3004003024WL028251
|
Nijarung Reang
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294493
|
|
NIJARUNG REANG
|
UCO BANK(607066)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-010-010/164
(RANIR PUKUR)
|
3004003024NRG24290920230469614
|
29/09/2023
|
Dalanangti Reang
|
3004003024WL028251
|
Dalanangti Reang
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294499
|
|
DALANANGTI REANG D/O DHANAMANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-024-004/272
(RANIR PUKUR)
|
3004003024NRG24290920230469617
|
29/09/2023
|
DHANCHA RUNG REANG
|
3004003024WL028251
|
DHANCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294495
|
|
DHANCHA RUNG REANG WO RATI CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-024-004/274
(RANIR PUKUR)
|
3004003024NRG24290920230469619
|
29/09/2023
|
Banda Rung Reang
|
3004003024WL028251
|
Banda Rung Reang
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294492
|
|
Banda Rung Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-024-004/279
(RANIR PUKUR)
|
3004003024NRG24290920230469624
|
29/09/2023
|
Laxmi pati chakma
|
3004003024WL028251
|
Laxmi pati chakma
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294497
|
|
LAXMIPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-024-004/314
(RANIR PUKUR)
|
3004003024NRG24290920230469631
|
29/09/2023
|
Baleti Reang
|
3004003024WL028251
|
Baleti Reang
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294491
|
|
BALETI REANG D/O SAITARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-024-004/355
(RANIR PUKUR)
|
3004003024NRG24290920230469637
|
29/09/2023
|
Anamika Chakma
|
3004003024WL028251
|
Anamika Chakma
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294498
|
|
ANAMIKA CHAKMA DO JUDDHA MH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
14
|
DUMBURNAGAR
|
TR-04-003-010-008/159
(RANIR PUKUR)
|
3004003024NRG24290920230469566
|
29/09/2023
|
GUNASINDU CHAKMA
|
3004003024WL028251
|
GUNASINDU CHAKMA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294438
|
|
GUNA SINDHU CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-010-008/250
(RANIR PUKUR)
|
3004003024NRG24290920230469569
|
29/09/2023
|
basona chakma
|
3004003024WL028251
|
basona chakma
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294439
|
|
BASONA CHAKMA
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-010-008/270
(RANIR PUKUR)
|
3004003024NRG24290920230469571
|
29/09/2023
|
MANABI CHAKMA
|
3004003024WL028251
|
MANABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294461
|
|
MANABI CHAKMA
|
INDUSIND BANK(607189)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-010-008/38
(RANIR PUKUR)
|
3004003024NRG24290920230469574
|
29/09/2023
|
NISHIDAN CHAKMA
|
3004003024WL028251
|
NISHIDAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294437
|
|
NISHIDHAN CHAKMA
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-010-010/102
(RANIR PUKUR)
|
3004003024NRG24290920230469577
|
29/09/2023
|
ASHA RAM REANG
|
3004003024WL028251
|
ASHA RAM REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294446
|
|
ASHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-010-010/110
(RANIR PUKUR)
|
3004003024NRG24290920230469579
|
29/09/2023
|
KHABINDRA REANG
|
3004003024WL028251
|
KHABINDRA REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294447
|
|
KABINDRA REANG
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-010-010/115
(RANIR PUKUR)
|
3004003024NRG24290920230469582
|
29/09/2023
|
TALMANI REANG
|
3004003024WL028251
|
TALMANI REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294453
|
|
TAL MANI REANG
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-010-010/121
(RANIR PUKUR)
|
3004003024NRG24290920230469584
|
29/09/2023
|
BANDA RAM REANG
|
3004003024WL028251
|
BANDA RAM REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294455
|
|
SHANTI RUNG REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-010-010/122
(RANIR PUKUR)
|
3004003024NRG24290920230469585
|
29/09/2023
|
UDA RAUNG REANG
|
3004003024WL028251
|
UDA RAUNG REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294451
|
|
SUBERAI REANG
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-010-010/123
(RANIR PUKUR)
|
3004003024NRG24290920230469586
|
29/09/2023
|
BANGKA RAM REANG
|
3004003024WL028251
|
BANGKA RAM REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294441
|
|
BANKA RAM REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-010-010/128
(RANIR PUKUR)
|
3004003024NRG24290920230469588
|
29/09/2023
|
DASHARATH REANG
|
3004003024WL028251
|
DASHARATH REANG
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
01/11/2023
|
|
6895294454
|
|
DASHARATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-010-010/130
(RANIR PUKUR)
|
3004003024NRG24290920230469589
|
29/09/2023
|
MALIJOY REANG
|
3004003024WL028251
|
MALIJOY REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294443
|
|
MALI JOY REANG
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-010-010/131
(RANIR PUKUR)
|
3004003024NRG24290920230469590
|
29/09/2023
|
DHANA MANIK REANG
|
3004003024WL028251
|
DHANA MANIK REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294457
|
|
DHAN MANIK REANG S/O GITYA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-010-010/132
(RANIR PUKUR)
|
3004003024NRG24290920230469591
|
29/09/2023
|
SUKUMAR REANG
|
3004003024WL028251
|
SUKUMAR REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294450
|
|
SUKUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-010-010/135
(RANIR PUKUR)
|
3004003024NRG24290920230469594
|
29/09/2023
|
PARANAM JOY REANG
|
3004003024WL028251
|
PARANAM JOY REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294440
|
|
PRANAM JOY REANG
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-010-010/138
(RANIR PUKUR)
|
3004003024NRG24290920230469597
|
29/09/2023
|
MANLANDRA REANG
|
3004003024WL028251
|
MANLANDRA REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294456
|
|
MALENDRA REANG SO JOY MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-010-010/139
(RANIR PUKUR)
|
3004003024NRG24290920230469598
|
29/09/2023
|
CHADANG REANG
|
3004003024WL028251
|
CHADANG REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294444
|
|
AHALYA BATI REANG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-010-010/143
(RANIR PUKUR)
|
3004003024NRG24290920230469600
|
29/09/2023
|
KAILYA CHANDRA REANG
|
3004003024WL028251
|
KAILYA CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294452
|
|
MALDYA RUNG REANG
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-010-010/144
(RANIR PUKUR)
|
3004003024NRG24290920230469601
|
29/09/2023
|
GAGENDRA REANG
|
3004003024WL028251
|
GAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294449
|
|
GAIENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-010-010/145
(RANIR PUKUR)
|
3004003024NRG24290920230469602
|
29/09/2023
|
DHI RENDRA REANG
|
3004003024WL028251
|
DHI RENDRA REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294460
|
|
DHIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-010-010/150
(RANIR PUKUR)
|
3004003024NRG24290920230469604
|
29/09/2023
|
KHANARAM REANG
|
3004003024WL028251
|
KHANARAM REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294448
|
|
KHANARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-010-010/151
(RANIR PUKUR)
|
3004003024NRG24290920230469605
|
29/09/2023
|
BADHU RAM REANG
|
3004003024WL028251
|
BADHU RAM REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294458
|
|
BUDHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-010-010/156
(RANIR PUKUR)
|
3004003024NRG24290920230469609
|
29/09/2023
|
SADHAN JOY REANG
|
3004003024WL028251
|
SADHAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294442
|
|
SADHAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-010-010/157
(RANIR PUKUR)
|
3004003024NRG24290920230469610
|
29/09/2023
|
BHUBAN JOY REANG
|
3004003024WL028251
|
BHUBAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294445
|
|
BHUBAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-010-010/98
(RANIR PUKUR)
|
3004003024NRG24290920230469616
|
29/09/2023
|
JAYANTA KUMAR REANG
|
3004003024WL028251
|
JAYANTA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294459
|
|
JAYANTA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-024-004/273
(RANIR PUKUR)
|
3004003024NRG24290920230469618
|
29/09/2023
|
Bidya joy Reang
|
3004003024WL028251
|
Bidya joy Reang
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294436
|
|
BIDHYAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-024-004/313
(RANIR PUKUR)
|
3004003024NRG24290920230469630
|
29/09/2023
|
Chittarai Reang
|
3004003024WL028251
|
Chittarai Reang
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294505
|
|
CHINTA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-024-004/321
(RANIR PUKUR)
|
3004003024NRG24290920230469633
|
29/09/2023
|
Bhraman joy Reang
|
3004003024WL028251
|
Bhraman joy Reang
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294435
|
|
BHRAMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
42
|
DUMBURNAGAR
|
TR-04-003-010-008/156
(RANIR PUKUR)
|
3004003024NRG24290920230469565
|
29/09/2023
|
JUDHYA MOHAN CHAKMA
|
3004003024WL028251
|
JUDHYA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294489
|
|
JUDDHA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-010-008/16-A
(RANIR PUKUR)
|
3004003024NRG24290920230469567
|
29/09/2023
|
Shobharani Chakma
|
3004003024WL028251
|
Shobharani Chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294469
|
|
SHUBHA RANI CHAKMA
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-010-008/21-A
(RANIR PUKUR)
|
3004003024NRG24290920230469568
|
29/09/2023
|
Suman Chakma
|
3004003024WL028251
|
Suman Chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294471
|
|
SUMAN CHAKMA
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-010-008/267
(RANIR PUKUR)
|
3004003024NRG24290920230469570
|
29/09/2023
|
PURNA BIKASH CHAKMA
|
3004003024WL028251
|
PURNA BIKASH CHAKMA
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294480
|
|
PURNA BIKASH CHAKMA
|
UCO BANK(607066)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-010-008/287-A
(RANIR PUKUR)
|
3004003024NRG24290920230469572
|
29/09/2023
|
Tukku Chakma
|
3004003024WL028251
|
Tukku Chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294503
|
|
TUKKU CHAKMA
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-010-008/83
(RANIR PUKUR)
|
3004003024NRG24290920230469575
|
29/09/2023
|
SUBHA RANJAN CHAKMA
|
3004003024WL028251
|
SUBHA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294483
|
|
SHOBHA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-010-010/103
(RANIR PUKUR)
|
3004003024NRG24290920230469578
|
29/09/2023
|
DEHA RAM REANG
|
3004003024WL028251
|
DEHA RAM REANG
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294462
|
|
DEHA RAM REANG SO LT JAMINA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-010-010/113
(RANIR PUKUR)
|
3004003024NRG24290920230469581
|
29/09/2023
|
Nirabati Reang
|
3004003024WL028251
|
Nirabati Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294482
|
|
NIRA BATI REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-010-010/117-A
(RANIR PUKUR)
|
3004003024NRG24290920230469583
|
29/09/2023
|
Bagirath Reang
|
3004003024WL028251
|
Bagirath Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294472
|
|
BHAGIRATH REANG
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-010-010/126
(RANIR PUKUR)
|
3004003024NRG24290920230469587
|
29/09/2023
|
Kebaljoy Reang
|
3004003024WL028251
|
Kebaljoy Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294481
|
|
KEBAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-010-010/133
(RANIR PUKUR)
|
3004003024NRG24290920230469592
|
29/09/2023
|
SAMPAD JOY REANG
|
3004003024WL028251
|
SAMPAD JOY REANG
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294463
|
|
SAMPAD JOY REANG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-010-010/136
(RANIR PUKUR)
|
3004003024NRG24290920230469595
|
29/09/2023
|
Rebhati Reang
|
3004003024WL028251
|
Rebhati Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294464
|
|
REBATI REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-010-010/137
(RANIR PUKUR)
|
3004003024NRG24290920230469596
|
29/09/2023
|
DABA CHANDRA REANG
|
3004003024WL028251
|
DABA CHANDRA REANG
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294470
|
|
DABA CHANDRA REANG
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-010-010/147
(RANIR PUKUR)
|
3004003024NRG24290920230469603
|
29/09/2023
|
ANGADA REANG
|
3004003024WL028251
|
ANGADA REANG
|
00462
|
UCBA0002506
|
1442
|
1442
|
Processed
|
01/11/2023
|
|
6895294502
|
|
ANGADA REANG
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-010-010/152
(RANIR PUKUR)
|
3004003024NRG24290920230469606
|
29/09/2023
|
SADAINANDA CHUDURY REANG
|
3004003024WL028251
|
SADAINANDA CHUDURY REANG
|
00462
|
UCBA0002506
|
1442
|
1442
|
Processed
|
01/11/2023
|
|
6895294485
|
|
SODAI NANDA REANG
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-010-010/154
(RANIR PUKUR)
|
3004003024NRG24290920230469607
|
29/09/2023
|
Kripa Roy Reang
|
3004003024WL028251
|
Kripa Roy Reang
|
00462
|
UCBA0002506
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294484
|
|
KRIPA RAI REANG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-010-010/158
(RANIR PUKUR)
|
3004003024NRG24290920230469611
|
29/09/2023
|
POREN JOY REANG
|
3004003024WL028251
|
POREN JOY REANG
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294466
|
|
PAREN JOY REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-010-010/161-A
(RANIR PUKUR)
|
3004003024NRG24290920230469612
|
29/09/2023
|
Sanjit rai Reang
|
3004003024WL028251
|
Sanjit rai Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294486
|
|
SANJIT RAI REANG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-010-010/162
(RANIR PUKUR)
|
3004003024NRG24290920230469613
|
29/09/2023
|
KUMAR JOY REANG
|
3004003024WL028251
|
KUMAR JOY REANG
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294465
|
|
KUMAR JOY REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-010-010/196
(RANIR PUKUR)
|
3004003024NRG24290920230469615
|
29/09/2023
|
Itaram Reang
|
3004003024WL028251
|
Itaram Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294487
|
|
ITARAM REANG
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-024-004/275
(RANIR PUKUR)
|
3004003024NRG24290920230469620
|
29/09/2023
|
Chandra bati Reang
|
3004003024WL028251
|
Chandra bati Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294488
|
|
CHANDRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-024-004/276
(RANIR PUKUR)
|
3004003024NRG24290920230469621
|
29/09/2023
|
Ela joy Reang
|
3004003024WL028251
|
Ela joy Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294476
|
|
ELAJOY REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-024-004/277
(RANIR PUKUR)
|
3004003024NRG24290920230469622
|
29/09/2023
|
Ushadhan chakma
|
3004003024WL028251
|
Ushadhan chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294490
|
|
USHA DHAN CHAKMA
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-024-004/278
(RANIR PUKUR)
|
3004003024NRG24290920230469623
|
29/09/2023
|
Kanchan mohan chakma
|
3004003024WL028251
|
Kanchan mohan chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294479
|
|
KANCHAN MOHAN CHAKMA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-024-004/280
(RANIR PUKUR)
|
3004003024NRG24290920230469625
|
29/09/2023
|
Biplab chakma
|
3004003024WL028251
|
Biplab chakma
|
00462
|
UCBA0002506
|
1648
|
1648
|
Processed
|
01/11/2023
|
|
6895294475
|
|
BIPLAB CHAKMA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-024-004/281
(RANIR PUKUR)
|
3004003024NRG24290920230469626
|
29/09/2023
|
Jatan chakma
|
3004003024WL028251
|
Jatan chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294473
|
|
JATAN CHAKMA
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-024-004/306
(RANIR PUKUR)
|
3004003024NRG24290920230469627
|
29/09/2023
|
Kalabijoy chakma
|
3004003024WL028251
|
Kalabijoy chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294474
|
|
KALA BIJAY CHAKMA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-024-004/308
(RANIR PUKUR)
|
3004003024NRG24290920230469628
|
29/09/2023
|
Karnasing Reang
|
3004003024WL028251
|
Karnasing Reang
|
00462
|
UCBA0002506
|
1030
|
1030
|
Processed
|
01/11/2023
|
|
6895294467
|
|
KARNASING REANG SO JUDDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-024-004/312
(RANIR PUKUR)
|
3004003024NRG24290920230469629
|
29/09/2023
|
Ratan chakma
|
3004003024WL028251
|
Ratan chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294468
|
|
RATAN CHAKMA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-024-004/317
(RANIR PUKUR)
|
3004003024NRG24290920230469632
|
29/09/2023
|
Manijoy Reang
|
3004003024WL028251
|
Manijoy Reang
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294504
|
|
MANI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-024-004/352
(RANIR PUKUR)
|
3004003024NRG24290920230469635
|
29/09/2023
|
Kamal Bikash Chakma
|
3004003024WL028251
|
Kamal Bikash Chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294477
|
|
KAMAL BIKASH CHAKMA
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-024-004/353
(RANIR PUKUR)
|
3004003024NRG24290920230469636
|
29/09/2023
|
Jatila Mohan Chakma
|
3004003024WL028251
|
Jatila Mohan Chakma
|
00462
|
UCBA0002506
|
1854
|
1854
|
Processed
|
01/11/2023
|
|
6895294478
|
|
JATILA MOHAN CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57268
|
57268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128956
|
128956
|
|
|
|
|
|
|
|