|
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-04-003-007-010/184-A
(Kalajhari)
|
3004003007NRG24060820230298392
|
06/08/2023
|
SANTOI RUNG REANG
|
3004003007WL016391
|
SANTOI RUNG REANG
|
00415
|
SBIN0006804
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528949
|
|
MISS SANTOI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-010/185
(Kalajhari)
|
3004003007NRG24060820230298393
|
06/08/2023
|
JABAINTI REANG
|
3004003007WL016391
|
JABAINTI REANG
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797528975
|
|
JABAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-010/189
(Kalajhari)
|
3004003007NRG24060820230298330
|
06/08/2023
|
PRASENTA REANG
|
3004003007WL016390
|
PRASENTA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528976
|
|
PRASANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-010/191
(Kalajhari)
|
3004003007NRG24060820230298395
|
06/08/2023
|
ALAMALA REANG
|
3004003007WL016391
|
ALAMALA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528972
|
|
ALAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-010/104
(Kalajhari)
|
3004003007NRG24060820230298310
|
06/08/2023
|
HANJI RUNG REANG
|
3004003007WL016390
|
HANJI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528966
|
|
HUMJE RONG REANG WO LALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-010/124
(Kalajhari)
|
3004003007NRG24060820230298374
|
06/08/2023
|
CHAMELI KUMAR REANG
|
3004003007WL016391
|
CHAMELI KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528956
|
|
CHAMELI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-010/133
(Kalajhari)
|
3004003007NRG24060820230298318
|
06/08/2023
|
Jotsna Debbarma Reang
|
3004003007WL016390
|
Jotsna Debbarma Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528954
|
|
JYOTSNA DEBBARMA (REANG) WO BRAJA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-010/14
(Kalajhari)
|
3004003007NRG24060820230298320
|
06/08/2023
|
BOSTI RUNG REANG
|
3004003007WL016390
|
BOSTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528957
|
|
BASTIRUNG REANG WO MANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-010/144
(Kalajhari)
|
3004003007NRG24060820230298322
|
06/08/2023
|
Partha ram Reang
|
3004003007WL016390
|
Partha ram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528955
|
|
PARTHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-010/157
(Kalajhari)
|
3004003007NRG24060820230298324
|
06/08/2023
|
Uttam joy Reang
|
3004003007WL016390
|
Uttam joy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528959
|
|
UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-007-010/158
(Kalajhari)
|
3004003007NRG24060820230298325
|
06/08/2023
|
SAIMAN JOY REANG
|
3004003007WL016390
|
SAIMAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528971
|
|
SAIMANJOY REANG S/O KUSHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-007-010/164
(Kalajhari)
|
3004003007NRG24060820230298385
|
06/08/2023
|
UMANTI REANG
|
3004003007WL016391
|
UMANTI REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528974
|
|
UMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-007-010/165
(Kalajhari)
|
3004003007NRG24060820230298386
|
06/08/2023
|
UAING SOUH RAI REANG
|
3004003007WL016391
|
UAING SOUH RAI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528973
|
|
UAING SOUH RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-007-010/167
(Kalajhari)
|
3004003007NRG24060820230298326
|
06/08/2023
|
JAGADISH REANG
|
3004003007WL016390
|
JAGADISH REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528960
|
|
JAGADISH REANG S/O SHRI SATRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-007-010/168
(Kalajhari)
|
3004003007NRG24060820230298387
|
06/08/2023
|
HARENDRA REANG
|
3004003007WL016391
|
HARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528977
|
|
HARENDRA REANG
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-007-010/18
(Kalajhari)
|
3004003007NRG24060820230298389
|
06/08/2023
|
ARNAJOY REANG
|
3004003007WL016391
|
ARNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797528951
|
|
ARNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-007-010/180
(Kalajhari)
|
3004003007NRG24060820230298390
|
06/08/2023
|
RANJIT REANG
|
3004003007WL016391
|
RANJIT REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528978
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-007-010/34
(Kalajhari)
|
3004003007NRG24060820230298404
|
06/08/2023
|
PUSTA RAM REANG
|
3004003007WL016391
|
PUSTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528952
|
|
PUSTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-007-010/42
(Kalajhari)
|
3004003007NRG24060820230298411
|
06/08/2023
|
GOVINJOY REANG
|
3004003007WL016391
|
GOVINJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528965
|
|
GOBINDA REANG SO NADIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-007-010/45
(Kalajhari)
|
3004003007NRG24060820230298344
|
06/08/2023
|
RANI BATI REANG
|
3004003007WL016390
|
RANI BATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528967
|
|
RANI BATI REANG WO RAJ PRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-007-010/49
(Kalajhari)
|
3004003007NRG24060820230298419
|
06/08/2023
|
MATI LAL REANG
|
3004003007WL016391
|
MATI LAL REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528968
|
|
MATI LAL REANG SO BIR MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-007-010/54
(Kalajhari)
|
3004003007NRG24060820230298422
|
06/08/2023
|
MITRAJOY REANG
|
3004003007WL016391
|
MITRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528950
|
|
MITRAJOY REANG LT KHAIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-007-010/56
(Kalajhari)
|
3004003007NRG24060820230298423
|
06/08/2023
|
CHINARUNG REANG
|
3004003007WL016391
|
CHINARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797528958
|
|
CHINARUNG REANG W/O LT. UPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-007-010/60
(Kalajhari)
|
3004003007NRG24060820230298425
|
06/08/2023
|
TUSTARUNG REANG
|
3004003007WL016391
|
TUSTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528962
|
|
TUSTA RUNG REANG W/O KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-007-010/64
(Kalajhari)
|
3004003007NRG24060820230298427
|
06/08/2023
|
CHATI RONG REANG
|
3004003007WL016391
|
CHATI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528970
|
|
CHATI RUNG REANG WO BIR MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-007-010/74
(Kalajhari)
|
3004003007NRG24060820230298433
|
06/08/2023
|
BUGEROY REANG
|
3004003007WL016391
|
BUGEROY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528961
|
|
BUGE ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-007-010/80
(Kalajhari)
|
3004003007NRG24060820230298354
|
06/08/2023
|
DOYANTI REANG
|
3004003007WL016390
|
DOYANTI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528969
|
|
DAYANTI REANG WO LAL MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-007-010/83
(Kalajhari)
|
3004003007NRG24060820230298355
|
06/08/2023
|
SHIBA KUMAR REANG
|
3004003007WL016390
|
SHIBA KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528963
|
|
SHIBA KR REANG S/OKHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-007-010/88
(Kalajhari)
|
3004003007NRG24060820230298357
|
06/08/2023
|
ANANTA REANG
|
3004003007WL016390
|
ANANTA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528953
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-007-010/93
(Kalajhari)
|
3004003007NRG24060820230298445
|
06/08/2023
|
Hamsaiti Reang
|
3004003007WL016391
|
Hamsaiti Reang
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797528964
|
|
HAMSAITI REANG WO BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
31
|
DUMBURNAGAR
|
TR-04-003-007-005/17
(Kalajhari)
|
3004003007NRG24060820230298302
|
06/08/2023
|
SHYAM JOY REANG
|
3004003007WL016390
|
SHYAM JOY REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528864
|
|
SHYAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-007-010/1
(Kalajhari)
|
3004003007NRG24060820230298305
|
06/08/2023
|
Birja Kr. Reang
|
3004003007WL016390
|
Birja Kr. Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528879
|
|
BIRJA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-007-010/101
(Kalajhari)
|
3004003007NRG24060820230298307
|
06/08/2023
|
BRIHANJOY REANG
|
3004003007WL016390
|
BRIHANJOY REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528868
|
|
BRIHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-007-010/105
(Kalajhari)
|
3004003007NRG24060820230298367
|
06/08/2023
|
MITHUNJOY REANG
|
3004003007WL016391
|
MITHUNJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528870
|
|
Mithun Reang
|
IDFC BANK LIMITED(608117)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-007-010/11
(Kalajhari)
|
3004003007NRG24060820230298368
|
06/08/2023
|
JOY CHANDRA REANG
|
3004003007WL016391
|
JOY CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528862
|
|
JOY CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-007-010/110
(Kalajhari)
|
3004003007NRG24060820230298311
|
06/08/2023
|
KHARENDA REANG
|
3004003007WL016390
|
KHARENDA REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797528878
|
|
KHARENDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-007-010/111
(Kalajhari)
|
3004003007NRG24060820230298369
|
06/08/2023
|
MADI RAM REANG
|
3004003007WL016391
|
MADI RAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528867
|
|
MADI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-007-010/112
(Kalajhari)
|
3004003007NRG24060820230298312
|
06/08/2023
|
PATI RUNG REANG
|
3004003007WL016390
|
PATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528877
|
|
PATI RUNG REANG
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-007-010/115
(Kalajhari)
|
3004003007NRG24060820230298313
|
06/08/2023
|
BUKCHATI REANG
|
3004003007WL016390
|
BUKCHATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528875
|
|
DENIK REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-007-010/118
(Kalajhari)
|
3004003007NRG24060820230298314
|
06/08/2023
|
SHANTI MAHAN REANG
|
3004003007WL016390
|
SHANTI MAHAN REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528876
|
|
SHANTI MAHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-007-010/125
(Kalajhari)
|
3004003007NRG24060820230298315
|
06/08/2023
|
HARENDRA REANG
|
3004003007WL016390
|
HARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528880
|
|
HARENDRA REANG
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-007-010/13
(Kalajhari)
|
3004003007NRG24060820230298376
|
06/08/2023
|
BIRAJOY REANG
|
3004003007WL016391
|
BIRAJOY REANG
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797528988
|
|
BIRAJOY REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-007-010/130
(Kalajhari)
|
3004003007NRG24060820230298317
|
06/08/2023
|
Bijesh Reang
|
3004003007WL016390
|
Bijesh Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528882
|
|
BIJESH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-007-010/19
(Kalajhari)
|
3004003007NRG24060820230298331
|
06/08/2023
|
DHANBAHA DUR REANG
|
3004003007WL016390
|
DHANBAHA DUR REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528931
|
|
DHANBAHA DUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-007-010/22
(Kalajhari)
|
3004003007NRG24060820230298396
|
06/08/2023
|
ATIRUNG REANG
|
3004003007WL016391
|
ATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528863
|
|
ATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-007-010/23
(Kalajhari)
|
3004003007NRG24060820230298397
|
06/08/2023
|
ELI RUNG REANG
|
3004003007WL016391
|
ELI RUNG REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797528985
|
|
ELI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-007-010/24
(Kalajhari)
|
3004003007NRG24060820230298335
|
06/08/2023
|
RINA BATI REANG
|
3004003007WL016390
|
RINA BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528990
|
|
RINA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-007-010/26
(Kalajhari)
|
3004003007NRG24060820230298336
|
06/08/2023
|
SONSI RONG REANG
|
3004003007WL016390
|
SONSI RONG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528987
|
|
DHANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-007-010/27
(Kalajhari)
|
3004003007NRG24060820230298337
|
06/08/2023
|
RASPARSAI REANG
|
3004003007WL016390
|
RASPARSAI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528866
|
|
RAJ PRASAD REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-007-010/3
(Kalajhari)
|
3004003007NRG24060820230298400
|
06/08/2023
|
PABANJOY REANG
|
3004003007WL016391
|
PABANJOY REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528925
|
|
SATIRUNG REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-007-010/30
(Kalajhari)
|
3004003007NRG24060820230298401
|
06/08/2023
|
SIMU JOY REANG
|
3004003007WL016391
|
SIMU JOY REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528930
|
|
SIMUN JOY REANG SO JOY CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-007-010/36
(Kalajhari)
|
3004003007NRG24060820230298340
|
06/08/2023
|
KHAR BATI REANG
|
3004003007WL016390
|
KHAR BATI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528989
|
|
KHARA BATI REANG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-007-010/37
(Kalajhari)
|
3004003007NRG24060820230298341
|
06/08/2023
|
SARBA JOY REANG
|
3004003007WL016390
|
SARBA JOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528928
|
|
SARBA JOY REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-007-010/4
(Kalajhari)
|
3004003007NRG24060820230298410
|
06/08/2023
|
DEBI RONG REANG
|
3004003007WL016391
|
DEBI RONG REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797528986
|
|
DEBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-007-010/48
(Kalajhari)
|
3004003007NRG24060820230298417
|
06/08/2023
|
ELIRUNG REANG
|
3004003007WL016391
|
ELIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528980
|
|
ELI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-007-010/5
(Kalajhari)
|
3004003007NRG24060820230298345
|
06/08/2023
|
TARANJOY REANG
|
3004003007WL016390
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528927
|
|
TARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-007-010/50
(Kalajhari)
|
3004003007NRG24060820230298346
|
06/08/2023
|
SATRAJOY REANG
|
3004003007WL016390
|
SATRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528992
|
|
SATRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-007-010/51
(Kalajhari)
|
3004003007NRG24060820230298420
|
06/08/2023
|
MANDALA REANG
|
3004003007WL016391
|
MANDALA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528982
|
|
MANDALA REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-007-010/52
(Kalajhari)
|
3004003007NRG24060820230298421
|
06/08/2023
|
TUMBULTI REANG
|
3004003007WL016391
|
TUMBULTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528932
|
|
TUMBALTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-007-010/57
(Kalajhari)
|
3004003007NRG24060820230298347
|
06/08/2023
|
NISPA RUNG REANG
|
3004003007WL016390
|
NISPA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528981
|
|
NESPA RUNG REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-007-010/58
(Kalajhari)
|
3004003007NRG24060820230298348
|
06/08/2023
|
DEHURUNG REANG
|
3004003007WL016390
|
DEHURUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528983
|
|
DEHU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-007-010/66
(Kalajhari)
|
3004003007NRG24060820230298428
|
06/08/2023
|
DANURAM REANG
|
3004003007WL016391
|
DANURAM REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797528991
|
|
DANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-007-010/67
(Kalajhari)
|
3004003007NRG24060820230298429
|
06/08/2023
|
HANGRALTI REANG
|
3004003007WL016391
|
HANGRALTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528929
|
|
HANGRITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-007-010/695
(Kalajhari)
|
3004003007NRG24060820230298430
|
06/08/2023
|
BWSI RAM REANG
|
3004003007WL016391
|
BWSI RAM REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797528984
|
|
BASHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-007-010/71
(Kalajhari)
|
3004003007NRG24060820230298351
|
06/08/2023
|
SMT SAMBAHTI REANG
|
3004003007WL016390
|
SMT SAMBAHTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528883
|
|
SAMBAHTI REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-007-010/73
(Kalajhari)
|
3004003007NRG24060820230298432
|
06/08/2023
|
DHAN CHANDRA REANG
|
3004003007WL016391
|
DHAN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528926
|
|
DHAN CHANDRA REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-007-010/76
(Kalajhari)
|
3004003007NRG24060820230298434
|
06/08/2023
|
SURAJIT REANG
|
3004003007WL016391
|
SURAJIT REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797528865
|
|
SURAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-007-010/78
(Kalajhari)
|
3004003007NRG24060820230298435
|
06/08/2023
|
SMT PRAMI RUNG REANG
|
3004003007WL016391
|
SMT PRAMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528881
|
|
PRAMIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-007-010/84
(Kalajhari)
|
3004003007NRG24060820230298438
|
06/08/2023
|
RITA RUNG REANG
|
3004003007WL016391
|
RITA RUNG REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797528993
|
|
RITA RUNG REANG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-007-010/87
(Kalajhari)
|
3004003007NRG24060820230298356
|
06/08/2023
|
JANARAM REANG
|
3004003007WL016390
|
JANARAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528979
|
|
JANA RAM REANG
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-007-010/91
(Kalajhari)
|
3004003007NRG24060820230298442
|
06/08/2023
|
KAMIRUNG REANG
|
3004003007WL016391
|
KAMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528871
|
|
KAMIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-007-010/93
(Kalajhari)
|
3004003007NRG24060820230298446
|
06/08/2023
|
BALENDRA REANG
|
3004003007WL016391
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528874
|
|
BALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-007-010/94
(Kalajhari)
|
3004003007NRG24060820230298359
|
06/08/2023
|
NOHANJOY REANG
|
3004003007WL016390
|
NOHANJOY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528869
|
|
NOHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-007-010/98
(Kalajhari)
|
3004003007NRG24060820230298448
|
06/08/2023
|
SUNIL REANG
|
3004003007WL016391
|
SUNIL REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528872
|
|
SUNIL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-007-010/99
(Kalajhari)
|
3004003007NRG24060820230298361
|
06/08/2023
|
NAJIRAM REANG
|
3004003007WL016390
|
NAJIRAM REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528873
|
|
KHANDA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-010-010/153
(Kalajhari)
|
3004003007NRG24060820230298364
|
06/08/2023
|
KUSA RAM REANG
|
3004003007WL016390
|
KUSA RAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528924
|
|
MR KUSHA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82740
|
82740
|
|
|
|
|
|
|
|
|
77
|
DUMBURNAGAR
|
TR-04-003-006-003/32
(Kalajhari)
|
3004003007NRG24060820230298365
|
06/08/2023
|
Tashi ram Reang
|
3004003007WL016391
|
Tashi ram Reang
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528910
|
|
TASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-007-005/15
(Kalajhari)
|
3004003007NRG24060820230298366
|
06/08/2023
|
Priti Reang
|
3004003007WL016391
|
Priti Reang
|
00462
|
UCBA0002506
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797528888
|
|
PRITI REANG
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-007-005/43
(Kalajhari)
|
3004003007NRG24060820230298303
|
06/08/2023
|
KANTI RUNG REANG
|
3004003007WL016390
|
KANTI RUNG REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528940
|
|
KANTI RUNG REANG
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-007-005/57
(Kalajhari)
|
3004003007NRG24060820230298304
|
06/08/2023
|
JIBANTA REANG
|
3004003007WL016390
|
JIBANTA REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528889
|
|
JIBANTA REANG
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-007-010/102
(Kalajhari)
|
3004003007NRG24060820230298308
|
06/08/2023
|
Rebika Reang
|
3004003007WL016390
|
Rebika Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528946
|
|
REBIKA REANG
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-007-010/103
(Kalajhari)
|
3004003007NRG24060820230298309
|
06/08/2023
|
DAYOT REANG
|
3004003007WL016390
|
DAYOT REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528898
|
|
Dayod Reang
|
IDFC BANK LIMITED(608117)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-007-010/116
(Kalajhari)
|
3004003007NRG24060820230298370
|
06/08/2023
|
Barungti Reang
|
3004003007WL016391
|
Barungti Reang
|
00462
|
UCBA0002506
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797528941
|
|
BARUNGTI REANG
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-007-010/119
(Kalajhari)
|
3004003007NRG24060820230298371
|
06/08/2023
|
PRABIR KUMAR REANG
|
3004003007WL016391
|
PRABIR KUMAR REANG
|
00462
|
UCBA0002506
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797528887
|
|
PRABIR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-007-010/12
(Kalajhari)
|
3004003007NRG24060820230298372
|
06/08/2023
|
Jasoa Reang
|
3004003007WL016391
|
Jasoa Reang
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528890
|
|
JASOA REANG
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-007-010/123
(Kalajhari)
|
3004003007NRG24060820230298373
|
06/08/2023
|
SASI RUNG REANG
|
3004003007WL016391
|
SASI RUNG REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528895
|
|
SASHI RONG REANG
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-007-010/129
(Kalajhari)
|
3004003007NRG24060820230298316
|
06/08/2023
|
Kamirung Reang
|
3004003007WL016390
|
Kamirung Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528897
|
|
KAMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-007-010/13
(Kalajhari)
|
3004003007NRG24060820230298375
|
06/08/2023
|
PABIRUNG REANG
|
3004003007WL016391
|
PABIRUNG REANG
|
00462
|
UCBA0002506
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797528934
|
|
BIRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-007-010/138
(Kalajhari)
|
3004003007NRG24060820230298319
|
06/08/2023
|
Romiyo Reang
|
3004003007WL016390
|
Romiyo Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528903
|
|
ROMIYO REANG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-007-010/141
(Kalajhari)
|
3004003007NRG24060820230298321
|
06/08/2023
|
Roti Mohan Reang
|
3004003007WL016390
|
Roti Mohan Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528891
|
|
RATIMOHAN REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-007-010/142
(Kalajhari)
|
3004003007NRG24060820230298377
|
06/08/2023
|
Mali Rung Reang
|
3004003007WL016391
|
Mali Rung Reang
|
00462
|
UCBA0002506
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797528921
|
|
MALI RUNG RIYANG
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-007-010/143
(Kalajhari)
|
3004003007NRG24060820230298378
|
06/08/2023
|
Biswanath Reang
|
3004003007WL016391
|
Biswanath Reang
|
00462
|
UCBA0002506
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797528912
|
|
BISHWNATH REANG
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-007-010/155
(Kalajhari)
|
3004003007NRG24060820230298323
|
06/08/2023
|
Mejaram Reang
|
3004003007WL016390
|
Mejaram Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528909
|
|
MEJARAM REANG
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-007-010/159
(Kalajhari)
|
3004003007NRG24060820230298380
|
06/08/2023
|
KIRAN JOY REANG
|
3004003007WL016391
|
KIRAN JOY REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528919
|
|
KIRAN JOY REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-007-010/16
(Kalajhari)
|
3004003007NRG24060820230298381
|
06/08/2023
|
LALI HAM REANG
|
3004003007WL016391
|
LALI HAM REANG
|
00462
|
UCBA0002506
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797528939
|
|
LALIHAM REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-007-010/160
(Kalajhari)
|
3004003007NRG24060820230298382
|
06/08/2023
|
TIKENDRA REANG
|
3004003007WL016391
|
TIKENDRA REANG
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528915
|
|
TIKENDRA REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-007-010/163
(Kalajhari)
|
3004003007NRG24060820230298384
|
06/08/2023
|
RENI JOY REANG
|
3004003007WL016391
|
RENI JOY REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528914
|
|
RENIJOY REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-007-010/182-A
(Kalajhari)
|
3004003007NRG24060820230298391
|
06/08/2023
|
KARME JOY REANG
|
3004003007WL016391
|
KARME JOY REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528917
|
|
KARME JOY REANG
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-007-010/183-A
(Kalajhari)
|
3004003007NRG24060820230298327
|
06/08/2023
|
Sajlang Reang
|
3004003007WL016390
|
Sajlang Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528920
|
|
SAJLANG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-007-010/186
(Kalajhari)
|
3004003007NRG24060820230298328
|
06/08/2023
|
NEHEM RIYANG
|
3004003007WL016390
|
NEHEM RIYANG
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528901
|
|
NEHEM REANG
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-007-010/188
(Kalajhari)
|
3004003007NRG24060820230298394
|
06/08/2023
|
KANIKA REANG
|
3004003007WL016391
|
KANIKA REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528886
|
|
KANIKA REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-007-010/190
(Kalajhari)
|
3004003007NRG24060820230298332
|
06/08/2023
|
ODOMI RIYANG
|
3004003007WL016390
|
ODOMI RIYANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528916
|
|
ADOMI REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-007-010/20
(Kalajhari)
|
3004003007NRG24060820230298333
|
06/08/2023
|
PARTHANJOY REANG
|
3004003007WL016390
|
PARTHANJOY REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528945
|
|
PARTHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-007-010/21
(Kalajhari)
|
3004003007NRG24060820230298334
|
06/08/2023
|
BIKASH REANG
|
3004003007WL016390
|
BIKASH REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528904
|
|
BIKASH REANG
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-007-010/25
(Kalajhari)
|
3004003007NRG24060820230298398
|
06/08/2023
|
RANJITA REANG
|
3004003007WL016391
|
RANJITA REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528933
|
|
RANJITA REANG
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-007-010/29
(Kalajhari)
|
3004003007NRG24060820230298338
|
06/08/2023
|
PARTHAM JOY REANG
|
3004003007WL016390
|
PARTHAM JOY REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528947
|
|
PARTHAM JOY REANG
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-007-010/30
(Kalajhari)
|
3004003007NRG24060820230298402
|
06/08/2023
|
RITHARUNG REANG
|
3004003007WL016391
|
RITHARUNG REANG
|
00462
|
UCBA0002506
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797528935
|
|
RITA RUNG REANG
|
INDUSIND BANK(607189)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-007-010/33
(Kalajhari)
|
3004003007NRG24060820230298403
|
06/08/2023
|
NIDARUNG REANG
|
3004003007WL016391
|
NIDARUNG REANG
|
00462
|
UCBA0002506
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797528937
|
|
NIDARUNG REANG
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-007-010/35
(Kalajhari)
|
3004003007NRG24060820230298406
|
06/08/2023
|
RASHANATI REANG
|
3004003007WL016391
|
RASHANATI REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528896
|
|
RASA NATI REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-007-010/38
(Kalajhari)
|
3004003007NRG24060820230298407
|
06/08/2023
|
HAJIRAI REANG
|
3004003007WL016391
|
HAJIRAI REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528911
|
|
HAJI RAM REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-007-010/40
(Kalajhari)
|
3004003007NRG24060820230298342
|
06/08/2023
|
SAJAOTI REANG
|
3004003007WL016390
|
SAJAOTI REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528899
|
|
SAJAUTI REANG
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-007-010/44
(Kalajhari)
|
3004003007NRG24060820230298414
|
06/08/2023
|
SUKHE RAi REANG
|
3004003007WL016391
|
SUKHE RAi REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528948
|
|
SUKHE RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-007-010/46
(Kalajhari)
|
3004003007NRG24060820230298415
|
06/08/2023
|
PURBAHAM REANG
|
3004003007WL016391
|
PURBAHAM REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528942
|
|
PURBAHAM REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-007-010/47
(Kalajhari)
|
3004003007NRG24060820230298416
|
06/08/2023
|
CHALANJOY REANG
|
3004003007WL016391
|
CHALANJOY REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528944
|
|
CHALAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-007-010/61
(Kalajhari)
|
3004003007NRG24060820230298426
|
06/08/2023
|
PABANJOY REANG
|
3004003007WL016391
|
PABANJOY REANG
|
00462
|
UCBA0002506
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797528893
|
|
PABANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-007-010/697
(Kalajhari)
|
3004003007NRG24060820230298349
|
06/08/2023
|
Dijendra Reang
|
3004003007WL016390
|
Dijendra Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528913
|
|
DIJENDRA REANG
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-007-010/7
(Kalajhari)
|
3004003007NRG24060820230298431
|
06/08/2023
|
NANDIRAM REANG
|
3004003007WL016391
|
NANDIRAM REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528938
|
|
NANDI RAM REANG
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-007-010/70
(Kalajhari)
|
3004003007NRG24060820230298350
|
06/08/2023
|
Ashok Debbarma
|
3004003007WL016390
|
Ashok Debbarma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528908
|
|
ASHOK DEBBARMA
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-007-010/72
(Kalajhari)
|
3004003007NRG24060820230298352
|
06/08/2023
|
Jagat Reang
|
3004003007WL016390
|
Jagat Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528922
|
|
JAGAT REANG
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-007-010/8
(Kalajhari)
|
3004003007NRG24060820230298353
|
06/08/2023
|
SUDHANJOY REANG
|
3004003007WL016390
|
SUDHANJOY REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528892
|
|
SUDHAN JOY REANG
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-007-010/82
(Kalajhari)
|
3004003007NRG24060820230298436
|
06/08/2023
|
KISHORE KUMAR REANG
|
3004003007WL016391
|
KISHORE KUMAR REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528906
|
|
KISHOR KUMAR REANG
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-007-010/84
(Kalajhari)
|
3004003007NRG24060820230298437
|
06/08/2023
|
KHAGENDRA REANG
|
3004003007WL016391
|
KHAGENDRA REANG
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528902
|
|
KHAGENDRA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-007-010/85
(Kalajhari)
|
3004003007NRG24060820230298439
|
06/08/2023
|
ANANDA REANG
|
3004003007WL016391
|
ANANDA REANG
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797528943
|
|
ANANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-007-010/86
(Kalajhari)
|
3004003007NRG24060820230298440
|
06/08/2023
|
DHAMAN JOY REANG
|
3004003007WL016391
|
DHAMAN JOY REANG
|
00462
|
UCBA0002506
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797528936
|
|
DHAMAN JOY REANG
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-007-010/92
(Kalajhari)
|
3004003007NRG24060820230298443
|
06/08/2023
|
ANILJOY REANG
|
3004003007WL016391
|
ANILJOY REANG
|
00462
|
UCBA0002506
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797528905
|
|
ANILJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-007-010/96
(Kalajhari)
|
3004003007NRG24060820230298447
|
06/08/2023
|
Suchindra Reang
|
3004003007WL016391
|
Suchindra Reang
|
00462
|
UCBA0002506
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797528894
|
|
SUCHINDRA REANG
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-007-010/97
(Kalajhari)
|
3004003007NRG24060820230298360
|
06/08/2023
|
ABRAHAM REANG
|
3004003007WL016390
|
ABRAHAM REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528900
|
|
ABRAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-007-012/100
(Kalajhari)
|
3004003007NRG24060820230298362
|
06/08/2023
|
KEBAL JOY REANG
|
3004003007WL016390
|
KEBAL JOY REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528918
|
|
KEBAL JOY REANG
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-007-012/78
(Kalajhari)
|
3004003007NRG24060820230298363
|
06/08/2023
|
Liana Reang
|
3004003007WL016390
|
Liana Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797528907
|
|
LIANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-014-008/181
(Kalajhari)
|
3004003007NRG24060820230298449
|
06/08/2023
|
Umen joy Reang
|
3004003007WL016391
|
Umen joy Reang
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528923
|
|
UMENJOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
131
|
DUMBURNAGAR
|
TR-04-003-007-010/161
(Kalajhari)
|
3004003007NRG24060820230298383
|
06/08/2023
|
LALTHANA REANG
|
3004003007WL016391
|
LALTHANA REANG
|
00666
|
IDFB0060221
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528885
|
|
Lalthana Reang
|
IDFC BANK LIMITED(608117)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-007-010/59
(Kalajhari)
|
3004003007NRG24060820230298424
|
06/08/2023
|
Medhya Ram Riyang
|
3004003007WL016391
|
Medhya Ram Riyang
|
00666
|
IDFB0060221
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797528884
|
|
Medhya Ram Riyang
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239400
|
239400
|
|
|
|
|
|
|
|