|
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-04-003-005-001/308
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415171
|
16/09/2023
|
Ramesh Das
|
3004003WL024506
|
Ramesh Das
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771368
|
|
RAMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-001/308
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415172
|
16/09/2023
|
Ruma Das
|
3004003WL024506
|
Ruma Das
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771354
|
|
RUMA DAS WO RAMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-016/13
(CHITRAJHARI)
|
3004003020NRG24160920230415634
|
16/09/2023
|
ANIL RONG REANG
|
3004003020WL024525
|
ANIL RONG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771375
|
|
ANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-001/115
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415169
|
16/09/2023
|
Rina Biswas
|
3004003WL024506
|
Rina Biswas
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771369
|
|
RINA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-001/191
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415176
|
16/09/2023
|
Araty Devnath
|
3004003WL024507
|
Araty Devnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771359
|
|
ARTEE DEBNATH W/O SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-001/191
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415175
|
16/09/2023
|
Sujit Devnath
|
3004003WL024507
|
Sujit Devnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771374
|
|
SUJIT DEBNATH SO SHAMBHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-001/27
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415177
|
16/09/2023
|
Raj kumar Das
|
3004003WL024507
|
Raj kumar Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771379
|
|
RAJ KUMAR DAS SO RUNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-001/275
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415170
|
16/09/2023
|
Nikhil Chandra Nama Sudra
|
3004003WL024506
|
Nikhil Chandra Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771366
|
|
NIKHIL CHANDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-001/384
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415173
|
16/09/2023
|
Harendra Namadas
|
3004003WL024506
|
Harendra Namadas
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771365
|
|
HARENDRA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-001/60
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415183
|
16/09/2023
|
Kulendra Biswas
|
3004003WL024508
|
Kulendra Biswas
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771377
|
|
KULENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-001/65
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415178
|
16/09/2023
|
Mahanta Mallik
|
3004003WL024507
|
Mahanta Mallik
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771367
|
|
MAHANTA MALLIK S/O RAMESH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-001/65
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415179
|
16/09/2023
|
Sabita Mallik
|
3004003WL024507
|
Sabita Mallik
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771373
|
|
SABITA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-016/11
(CHITRAJHARI)
|
3004003020NRG24160920230415633
|
16/09/2023
|
RANIBATI REANG
|
3004003020WL024525
|
RANIBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771350
|
|
UTTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-016/12
(CHITRAJHARI)
|
3004003020NRG24160920230415601
|
16/09/2023
|
NIJIRAM REANG
|
3004003020WL024524
|
NIJIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771356
|
|
NIJI RAM REANG AND PROGRAMME OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-016/22
(CHITRAJHARI)
|
3004003020NRG24160920230415605
|
16/09/2023
|
ALENDRA REANG
|
3004003020WL024524
|
ALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771372
|
|
ALENDRA REANG
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-021/1
(CHITRAJHARI)
|
3004003020NRG24160920230415664
|
16/09/2023
|
ABANI KUMAR REANG
|
3004003020WL024526
|
ABANI KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771378
|
|
ABANI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-021/25
(CHITRAJHARI)
|
3004003020NRG24160920230415670
|
16/09/2023
|
DURJOY REANG
|
3004003020WL024526
|
DURJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771353
|
|
DURJOY REANG S/O LT,BISWA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-021/74
(CHITRAJHARI)
|
3004003020NRG24160920230415622
|
16/09/2023
|
Murjita Reang
|
3004003020WL024524
|
Murjita Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771362
|
|
MURJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-010-010/196-A
(CHITRAJHARI)
|
3004003020NRG24160920230415643
|
16/09/2023
|
Elibati Reang
|
3004003020WL024525
|
Elibati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771351
|
|
ELIBATI REANG W/O SHRI KUSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-020-004/107
(CHITRAJHARI)
|
3004003020NRG24160920230415644
|
16/09/2023
|
Jayan bati reang
|
3004003020WL024525
|
Jayan bati reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771352
|
|
JAYAN BATI REANG D/O DURJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-020-004/111
(CHITRAJHARI)
|
3004003020NRG24160920230415626
|
16/09/2023
|
Ratha bati Reang
|
3004003020WL024524
|
Ratha bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771357
|
|
RATHBATI REANG DO SHIBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-020-004/162
(CHITRAJHARI)
|
3004003020NRG24160920230415694
|
16/09/2023
|
Chong souh rai Reang
|
3004003020WL024526
|
Chong souh rai Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771355
|
|
CHONG SOUH RAI REANG S/O ABANI KUMAR REA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-020-004/173
(CHITRAJHARI)
|
3004003020NRG24160920230415650
|
16/09/2023
|
Dabida Reang
|
3004003020WL024525
|
Dabida Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771363
|
|
DABIDA REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-023-001/456
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415194
|
16/09/2023
|
Samir Chowdhury
|
3004003WL024509
|
Samir Chowdhury
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771376
|
|
SAMIR CHOUDHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-023-001/468
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415195
|
16/09/2023
|
Harendra Das
|
3004003WL024509
|
Harendra Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771349
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-023-001/468
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415196
|
16/09/2023
|
Parbati Das
|
3004003WL024509
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771358
|
|
PARBATI DAS WO HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-023-002/452
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415188
|
16/09/2023
|
Rakhi Dey
|
3004003WL024508
|
Rakhi Dey
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771371
|
|
RAKHI DEY W/O SANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-023-002/452
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415187
|
16/09/2023
|
Sanjit Chandra Dey
|
3004003WL024508
|
Sanjit Chandra Dey
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771413
|
|
SANJIT CHANDRA DEY SO LT SUDHIR CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-023-002/517
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415180
|
16/09/2023
|
Kamala Singha
|
3004003WL024507
|
Kamala Singha
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771364
|
|
KAMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-023-005/478
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415181
|
16/09/2023
|
Harekrishna Shil
|
3004003WL024507
|
Harekrishna Shil
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771361
|
|
HARE KRISHNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-023-005/483
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415190
|
16/09/2023
|
Jatindra Das
|
3004003WL024508
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771360
|
|
JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-023-005/483
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415191
|
16/09/2023
|
Litan Das
|
3004003WL024508
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771370
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75424
|
75424
|
|
|
|
|
|
|
|
|
33
|
DUMBURNAGAR
|
TR-04-003-002-001/40
(CHITRAJHARI)
|
3004003020NRG24160920230415598
|
16/09/2023
|
PARDA RUNG REANG
|
3004003020WL024524
|
PARDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771393
|
|
PARDA ROUNG REANG W/O MANSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-006-001/8
(CHITRAJHARI)
|
3004003020NRG24160920230415654
|
16/09/2023
|
NAJARAM REANG
|
3004003020WL024526
|
NAJARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771409
|
|
NAJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-006-013/12
(CHITRAJHARI)
|
3004003020NRG24160920230415656
|
16/09/2023
|
TARATI REANG
|
3004003020WL024526
|
TARATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771429
|
|
TARATI REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-006-013/16
(CHITRAJHARI)
|
3004003020NRG24160920230415657
|
16/09/2023
|
MAILATI REANG
|
3004003020WL024526
|
MAILATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771408
|
|
KUL CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-006-013/24
(CHITRAJHARI)
|
3004003020NRG24160920230415658
|
16/09/2023
|
MANDARAI REANG
|
3004003020WL024526
|
MANDARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771425
|
|
MANDA RAI REANG
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-006-013/35
(CHITRAJHARI)
|
3004003020NRG24160920230415659
|
16/09/2023
|
PADMABATI REANG
|
3004003020WL024526
|
PADMABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771414
|
|
PADMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-006-014/2
(CHITRAJHARI)
|
3004003020NRG24160920230415599
|
16/09/2023
|
BIRENDRA REANG
|
3004003020WL024524
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771424
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-006-014/6
(CHITRAJHARI)
|
3004003020NRG24160920230415600
|
16/09/2023
|
KHATHUM RONG REANG
|
3004003020WL024524
|
KHATHUM RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771394
|
|
KHATHUM RUNG REANG
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-006-016/1
(CHITRAJHARI)
|
3004003020NRG24160920230415632
|
16/09/2023
|
DASHIRAM REANG
|
3004003020WL024525
|
DASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771415
|
|
DASHIRAM REANG
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-006-016/14
(CHITRAJHARI)
|
3004003020NRG24160920230415635
|
16/09/2023
|
NATHI RONG REANG
|
3004003020WL024525
|
NATHI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771401
|
|
NATHE RUNG REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-006-016/16
(CHITRAJHARI)
|
3004003020NRG24160920230415661
|
16/09/2023
|
TALBARAI REANG
|
3004003020WL024526
|
TALBARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771400
|
|
TALBA RAI REANG
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-006-016/17
(CHITRAJHARI)
|
3004003020NRG24160920230415636
|
16/09/2023
|
SHUNARAM REANG
|
3004003020WL024525
|
SHUNARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771407
|
|
SHUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-006-016/19
(CHITRAJHARI)
|
3004003020NRG24160920230415637
|
16/09/2023
|
MELARANI REANG
|
3004003020WL024525
|
MELARANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771406
|
|
MELA RANI REANG
|
UCO BANK(607066)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-006-016/2
(CHITRAJHARI)
|
3004003020NRG24160920230415638
|
16/09/2023
|
PAKHYARAM REANG
|
3004003020WL024525
|
PAKHYARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771405
|
|
PAKSHA RAM REANG
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-006-016/3
(CHITRAJHARI)
|
3004003020NRG24160920230415606
|
16/09/2023
|
BRINDABAN REANG
|
3004003020WL024524
|
BRINDABAN REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771404
|
|
BRINDA BAN REANG
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-006-016/5
(CHITRAJHARI)
|
3004003020NRG24160920230415607
|
16/09/2023
|
NAISHAUBATI REANG
|
3004003020WL024524
|
NAISHAUBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771416
|
|
NAICHAUBATI REANG
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-006-016/6
(CHITRAJHARI)
|
3004003020NRG24160920230415608
|
16/09/2023
|
HANTAI RONG REANG
|
3004003020WL024524
|
HANTAI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771402
|
|
HAMTUI RONG REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-006-016/7
(CHITRAJHARI)
|
3004003020NRG24160920230415639
|
16/09/2023
|
MALENDRA REANG
|
3004003020WL024525
|
MALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771403
|
|
MALENDRA REANG
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-006-021/15
(CHITRAJHARI)
|
3004003020NRG24160920230415666
|
16/09/2023
|
Mari bati Reang
|
3004003020WL024526
|
Mari bati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771417
|
|
MARI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-006-021/17
(CHITRAJHARI)
|
3004003020NRG24160920230415610
|
16/09/2023
|
MUNDAIRUNG REANG
|
3004003020WL024524
|
MUNDAIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771427
|
|
MUNDAI RUNG REANG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-006-021/18
(CHITRAJHARI)
|
3004003020NRG24160920230415611
|
16/09/2023
|
SAIDYARONG REANG
|
3004003020WL024524
|
SAIDYARONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771399
|
|
SADHYA RUNG REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-006-021/20
(CHITRAJHARI)
|
3004003020NRG24160920230415641
|
16/09/2023
|
RATNA BATI REANG
|
3004003020WL024525
|
RATNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771421
|
|
RATNA BATI REANG
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-006-021/21
(CHITRAJHARI)
|
3004003020NRG24160920230415668
|
16/09/2023
|
BELAJOY REANG
|
3004003020WL024526
|
BELAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771422
|
|
BELAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-006-021/23
(CHITRAJHARI)
|
3004003020NRG24160920230415669
|
16/09/2023
|
KHAJARAM REANG
|
3004003020WL024526
|
KHAJARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771420
|
|
KHAJA RAM REANG
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-006-021/27
(CHITRAJHARI)
|
3004003020NRG24160920230415671
|
16/09/2023
|
BIRCHANDRA REANG
|
3004003020WL024526
|
BIRCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771426
|
|
BIR CHANDRA REANG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-006-021/30
(CHITRAJHARI)
|
3004003020NRG24160920230415614
|
16/09/2023
|
DHARJARAM REANG
|
3004003020WL024524
|
DHARJARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771418
|
|
DARJO RAM REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-006-021/35
(CHITRAJHARI)
|
3004003020NRG24160920230415673
|
16/09/2023
|
TABIRAM REANG
|
3004003020WL024526
|
TABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771428
|
|
TABI RAM REANG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-006-021/42
(CHITRAJHARI)
|
3004003020NRG24160920230415676
|
16/09/2023
|
SANTOYRONG REANG
|
3004003020WL024526
|
SANTOYRONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771419
|
|
SHANTI RUNG REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-006-021/43
(CHITRAJHARI)
|
3004003020NRG24160920230415616
|
16/09/2023
|
PURBAJOY REANG
|
3004003020WL024524
|
PURBAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771396
|
|
PURBA JOY REANG SO LT PADA MH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-006-021/51
(CHITRAJHARI)
|
3004003020NRG24160920230415677
|
16/09/2023
|
BRAJA RAM REANG
|
3004003020WL024526
|
BRAJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771412
|
|
BRAJA RAM REANG
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-006-021/54
(CHITRAJHARI)
|
3004003020NRG24160920230415678
|
16/09/2023
|
CHALANTI REANG
|
3004003020WL024526
|
CHALANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771395
|
|
CHALANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-006-021/57
(CHITRAJHARI)
|
3004003020NRG24160920230415619
|
16/09/2023
|
ANANTA KUMAR REANG
|
3004003020WL024524
|
ANANTA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771423
|
|
ANANTA KUMAR REANG
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-006-021/58
(CHITRAJHARI)
|
3004003020NRG24160920230415680
|
16/09/2023
|
NOUGURAI REANG
|
3004003020WL024526
|
NOUGURAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771398
|
|
NOGU RAI REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-006-021/60
(CHITRAJHARI)
|
3004003020NRG24160920230415681
|
16/09/2023
|
BALARAM REANG
|
3004003020WL024526
|
BALARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771411
|
|
BALA RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-006-021/9
(CHITRAJHARI)
|
3004003020NRG24160920230415687
|
16/09/2023
|
DAMBIRAI REANG
|
3004003020WL024526
|
DAMBIRAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771397
|
|
DAMBI RAI REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-020-004/95
(CHITRAJHARI)
|
3004003020NRG24160920230415652
|
16/09/2023
|
Braja ram Reang
|
3004003020WL024525
|
Braja ram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771410
|
|
BRAJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
69
|
DUMBURNAGAR
|
TR-04-003-005-001/351
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415193
|
16/09/2023
|
Oman Mallik
|
3004003WL024509
|
Oman Mallik
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771311
|
|
OMAN MALLIK
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-005-001/351
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415192
|
16/09/2023
|
Ranu Mallik Biswas
|
3004003WL024509
|
Ranu Mallik Biswas
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771383
|
|
RANU MALLIK BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-005-001/60
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415184
|
16/09/2023
|
Anita Mallik
|
3004003WL024508
|
Anita Mallik
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771329
|
|
ANITA MALLIK
|
INDUSIND BANK(607189)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-006-010/5
(CHITRAJHARI)
|
3004003020NRG24160920230415655
|
16/09/2023
|
DAINYA RAM REANG
|
3004003020WL024526
|
DAINYA RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771432
|
|
DHAYNA RAM REANG SO INDRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-006-016/20
(CHITRAJHARI)
|
3004003020NRG24160920230415604
|
16/09/2023
|
TUSTARAM REAN
|
3004003020WL024524
|
TUSTARAM REAN
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771430
|
|
TUSTARAM REANG
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-006-021/10
(CHITRAJHARI)
|
3004003020NRG24160920230415665
|
16/09/2023
|
KhambirongReang
|
3004003020WL024526
|
KhambirongReang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771327
|
|
KHAMBI RUNG REANG
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-006-021/16
(CHITRAJHARI)
|
3004003020NRG24160920230415667
|
16/09/2023
|
CHANCHARONG REANG
|
3004003020WL024526
|
CHANCHARONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771325
|
|
CHANCHA RONG REANG
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-006-021/2
(CHITRAJHARI)
|
3004003020NRG24160920230415612
|
16/09/2023
|
Jutham Roy Reang
|
3004003020WL024524
|
Jutham Roy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771392
|
|
JUTHAM RAI REANG SO ASHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-006-021/28
(CHITRAJHARI)
|
3004003020NRG24160920230415672
|
16/09/2023
|
PRASANDA REANG
|
3004003020WL024526
|
PRASANDA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771324
|
|
PRASANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-006-021/36
(CHITRAJHARI)
|
3004003020NRG24160920230415674
|
16/09/2023
|
SUKURMANI REANG
|
3004003020WL024526
|
SUKURMANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771384
|
|
SUKRA MANI REANG
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-006-021/37
(CHITRAJHARI)
|
3004003020NRG24160920230415615
|
16/09/2023
|
SHIBARAM REANG
|
3004003020WL024524
|
SHIBARAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771326
|
|
SHIBA RAM REANG
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-006-021/5
(CHITRAJHARI)
|
3004003020NRG24160920230415617
|
16/09/2023
|
BAHURAM REANG
|
3004003020WL024524
|
BAHURAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771314
|
|
BAHURAM REANG
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-006-021/50
(CHITRAJHARI)
|
3004003020NRG24160920230415618
|
16/09/2023
|
FARABATI REANG
|
3004003020WL024524
|
FARABATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771305
|
|
FARA BATI REANG
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-006-021/56
(CHITRAJHARI)
|
3004003020NRG24160920230415679
|
16/09/2023
|
SAJANBATI REANG
|
3004003020WL024526
|
SAJANBATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771388
|
|
SAJANBATI REANG
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-006-021/67
(CHITRAJHARI)
|
3004003020NRG24160920230415682
|
16/09/2023
|
NIL CHANDRA REANG
|
3004003020WL024526
|
NIL CHANDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771323
|
|
NIL CHANDRA REANG SO LT PARSAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-006-021/7
(CHITRAJHARI)
|
3004003020NRG24160920230415621
|
16/09/2023
|
SADHAN KUMAR REANG
|
3004003020WL024524
|
SADHAN KUMAR REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771316
|
|
SADHAN KUMAR REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-006-021/75
(CHITRAJHARI)
|
3004003020NRG24160920230415683
|
16/09/2023
|
DURNAJOY REANG
|
3004003020WL024526
|
DURNAJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771319
|
|
DURNA JOY REANG SO CHINTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-006-021/76
(CHITRAJHARI)
|
3004003020NRG24160920230415684
|
16/09/2023
|
DHANANJOY REANG
|
3004003020WL024526
|
DHANANJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771317
|
|
DHANAN JOY REANG
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-006-021/79
(CHITRAJHARI)
|
3004003020NRG24160920230415686
|
16/09/2023
|
GRISTIRAI REANG
|
3004003020WL024526
|
GRISTIRAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771321
|
|
GRISTI RAI REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-019-001/54
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415186
|
16/09/2023
|
PINKI DEY
|
3004003WL024508
|
PINKI DEY
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771386
|
|
PINCKY DEY
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-019-001/54
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415185
|
16/09/2023
|
UTTAM DEY
|
3004003WL024508
|
UTTAM DEY
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771391
|
|
UTTAM DEY
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-020-004/104
(CHITRAJHARI)
|
3004003020NRG24160920230415624
|
16/09/2023
|
Kashi ram reang
|
3004003020WL024524
|
Kashi ram reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771389
|
|
KASHI RAM REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-020-004/105
(CHITRAJHARI)
|
3004003020NRG24160920230415689
|
16/09/2023
|
Bajendra reang
|
3004003020WL024526
|
Bajendra reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771310
|
|
BAJENDRA REANG
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-020-004/109
(CHITRAJHARI)
|
3004003020NRG24160920230415645
|
16/09/2023
|
Hebal joy reang
|
3004003020WL024525
|
Hebal joy reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771306
|
|
HEBALJOY REANG
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-020-004/112
(CHITRAJHARI)
|
3004003020NRG24160920230415646
|
16/09/2023
|
Panji ram Reang
|
3004003020WL024525
|
Panji ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771304
|
|
PANJIRAM REANG
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-020-004/156
(CHITRAJHARI)
|
3004003020NRG24160920230415692
|
16/09/2023
|
Jahar lal Reang
|
3004003020WL024526
|
Jahar lal Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771313
|
|
JAHARLAL REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-020-004/165
(CHITRAJHARI)
|
3004003020NRG24160920230415627
|
16/09/2023
|
Nipendra Reang
|
3004003020WL024524
|
Nipendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771387
|
|
NIPENDRA REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-020-004/172
(CHITRAJHARI)
|
3004003020NRG24160920230415696
|
16/09/2023
|
Susmita Reang
|
3004003020WL024526
|
Susmita Reang
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5835771312
|
|
SUSMITA REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-023-002/488
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415189
|
16/09/2023
|
RAJU SARKAR
|
3004003WL024508
|
RAJU SARKAR
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771390
|
|
RAJU SARKAR SO LT MANGAL CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-023-003/461
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415174
|
16/09/2023
|
Anita Roy
|
3004003WL024506
|
Anita Roy
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771309
|
|
ANITA ROY
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-023-003/492
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415198
|
16/09/2023
|
NAMITA BISWAS
|
3004003WL024509
|
NAMITA BISWAS
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771382
|
|
NAMITA BISWAS
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-023-003/492
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415197
|
16/09/2023
|
SUJIT DAS
|
3004003WL024509
|
SUJIT DAS
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771385
|
|
SUJIT DAS
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-023-005/478
(PASCHIM GANDACHERRA)
|
3004003000NRG24160920230415182
|
16/09/2023
|
Sutapa Das
|
3004003WL024507
|
Sutapa Das
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
23/09/2023
|
|
5835771328
|
|
SUTAPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
|
102
|
DUMBURNAGAR
|
TR-04-003-006-014/7
(CHITRAJHARI)
|
3004003020NRG24160920230415660
|
16/09/2023
|
Gashi ram reang
|
3004003020WL024526
|
Gashi ram reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771307
|
|
GASI RAM REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-006-016/15
(CHITRAJHARI)
|
3004003020NRG24160920230415602
|
16/09/2023
|
SARANTI REANG
|
3004003020WL024524
|
SARANTI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771334
|
|
SURANTI REANG
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-006-016/18
(CHITRAJHARI)
|
3004003020NRG24160920230415603
|
16/09/2023
|
BAIGYA RANI REANG
|
3004003020WL024524
|
BAIGYA RANI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771343
|
|
BHAGYA RANI REANG
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-006-016/9
(CHITRAJHARI)
|
3004003020NRG24160920230415662
|
16/09/2023
|
Nibaran Reang
|
3004003020WL024526
|
Nibaran Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771336
|
|
NIBARAN REANG
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-006-019/67
(CHITRAJHARI)
|
3004003020NRG24160920230415663
|
16/09/2023
|
GOUTAM DEBBARMA
|
3004003020WL024526
|
GOUTAM DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771322
|
|
GOUTAM DEBBARMA
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-006-021/12
(CHITRAJHARI)
|
3004003020NRG24160920230415640
|
16/09/2023
|
RAJENDRA REANG
|
3004003020WL024525
|
RAJENDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771335
|
|
RAJENDRA REANG
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-006-021/13
(CHITRAJHARI)
|
3004003020NRG24160920230415609
|
16/09/2023
|
PARBATI REANG
|
3004003020WL024524
|
PARBATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771318
|
|
PARBATI REANG
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-006-021/26
(CHITRAJHARI)
|
3004003020NRG24160920230415613
|
16/09/2023
|
KIRANJOY REANG
|
3004003020WL024524
|
KIRANJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771340
|
|
KIRAN JOY REANG
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-006-021/4
(CHITRAJHARI)
|
3004003020NRG24160920230415675
|
16/09/2023
|
KASHANA REANG
|
3004003020WL024526
|
KASHANA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771341
|
|
KASANA REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-006-021/59
(CHITRAJHARI)
|
3004003020NRG24160920230415620
|
16/09/2023
|
DHAMITA REANG
|
3004003020WL024524
|
DHAMITA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771315
|
|
BIJOYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-006-021/62
(CHITRAJHARI)
|
3004003020NRG24160920230415642
|
16/09/2023
|
BARNAJOY REANG
|
3004003020WL024525
|
BARNAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771431
|
|
BARNAJOY REANG
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-006-021/77
(CHITRAJHARI)
|
3004003020NRG24160920230415623
|
16/09/2023
|
BIDHURAM REANG
|
3004003020WL024524
|
BIDHURAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771320
|
|
BIDU RAM REANG SO RUHIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-006-021/78
(CHITRAJHARI)
|
3004003020NRG24160920230415685
|
16/09/2023
|
DATARAM REANG
|
3004003020WL024526
|
DATARAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771380
|
|
DATA RAM REANG
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-020-004/103
(CHITRAJHARI)
|
3004003020NRG24160920230415688
|
16/09/2023
|
Kajal bati reang
|
3004003020WL024526
|
Kajal bati reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771330
|
|
KAJAL BATI REANG
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-020-004/108
(CHITRAJHARI)
|
3004003020NRG24160920230415690
|
16/09/2023
|
Diya ram reang
|
3004003020WL024526
|
Diya ram reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771337
|
|
DIYA RAM REANG
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-020-004/110
(CHITRAJHARI)
|
3004003020NRG24160920230415625
|
16/09/2023
|
Kharga ram reang
|
3004003020WL024524
|
Kharga ram reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771342
|
|
KHARGA RAM REANG
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-020-004/150
(CHITRAJHARI)
|
3004003020NRG24160920230415647
|
16/09/2023
|
Gabinda reang
|
3004003020WL024525
|
Gabinda reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771333
|
|
GABINDA REANG
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-020-004/151
(CHITRAJHARI)
|
3004003020NRG24160920230415691
|
16/09/2023
|
Jitendra Reang
|
3004003020WL024526
|
Jitendra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771332
|
|
JITENDRA REANG
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-020-004/153
(CHITRAJHARI)
|
3004003020NRG24160920230415648
|
16/09/2023
|
Umendra Reang
|
3004003020WL024525
|
Umendra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771339
|
|
UMENDRA REANG
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-020-004/160
(CHITRAJHARI)
|
3004003020NRG24160920230415649
|
16/09/2023
|
Naji ram Reang
|
3004003020WL024525
|
Naji ram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771348
|
|
NAJI RAM REANG
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-020-004/161
(CHITRAJHARI)
|
3004003020NRG24160920230415693
|
16/09/2023
|
Haten joy Reang
|
3004003020WL024526
|
Haten joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771347
|
|
HATEN JOY REANG
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-020-004/164
(CHITRAJHARI)
|
3004003020NRG24160920230415695
|
16/09/2023
|
Barna joy Reang
|
3004003020WL024526
|
Barna joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771346
|
|
BARNA JOY REANG
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-020-004/168
(CHITRAJHARI)
|
3004003020NRG24160920230415628
|
16/09/2023
|
Daniel Reang
|
3004003020WL024524
|
Daniel Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771308
|
|
DANIEL REANG
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-020-004/89
(CHITRAJHARI)
|
3004003020NRG24160920230415629
|
16/09/2023
|
Ratna basu Chakma
|
3004003020WL024524
|
Ratna basu Chakma
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771381
|
|
RATNA BASU CHAKMA
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-020-004/92
(CHITRAJHARI)
|
3004003020NRG24160920230415651
|
16/09/2023
|
Upendra reang
|
3004003020WL024525
|
Upendra reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771345
|
|
UPENDRA REANG
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-020-004/96
(CHITRAJHARI)
|
3004003020NRG24160920230415630
|
16/09/2023
|
Jusep rai Reang
|
3004003020WL024524
|
Jusep rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771344
|
|
JUSEP RAI REANG
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-020-004/98
(CHITRAJHARI)
|
3004003020NRG24160920230415631
|
16/09/2023
|
Semi ram reang
|
3004003020WL024524
|
Semi ram reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771338
|
|
SEMI RAM REANG
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-020-004/99
(CHITRAJHARI)
|
3004003020NRG24160920230415653
|
16/09/2023
|
Mitra joy reang
|
3004003020WL024525
|
Mitra joy reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5835771331
|
|
MITRA JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286840
|
286840
|
|
|
|
|
|
|
|