|
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-04-003-006-006/19
(CHITRAJHARI)
|
3004003020NRG24140620230116310
|
14/06/2023
|
LAL MOHAN TRIPURA
|
3004003020WL007759
|
LAL MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2664182414
|
|
LAL MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-006/65
(CHITRAJHARI)
|
3004003020NRG24140620230116319
|
14/06/2023
|
MANJITA TRIPURA
|
3004003020WL007759
|
MANJITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182410
|
|
MANJITA TRIPURA D/O KIRAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-016/11
(CHITRAJHARI)
|
3004003020NRG24140620230116227
|
14/06/2023
|
RANIBATI REANG
|
3004003020WL007757
|
RANIBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182408
|
|
UTTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-016/22
(CHITRAJHARI)
|
3004003020NRG24140620230116236
|
14/06/2023
|
ALENDRA REANG
|
3004003020WL007757
|
ALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182413
|
|
ALENDRA REANG
|
UCO BANK(607066)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-021/1
(CHITRAJHARI)
|
3004003020NRG24140620230116288
|
14/06/2023
|
ABANI KUMAR REANG
|
3004003020WL007758
|
ABANI KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182406
|
|
ABANI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-021/25
(CHITRAJHARI)
|
3004003020NRG24140620230116254
|
14/06/2023
|
DURJOY REANG
|
3004003020WL007757
|
DURJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182412
|
|
DURJOY REANG S/O LT,BISWA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-021/32
(CHITRAJHARI)
|
3004003020NRG24140620230116259
|
14/06/2023
|
BRINDAJOY REANG
|
3004003020WL007757
|
BRINDAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182407
|
|
BRINDA JOY REANG
|
UCO BANK(607066)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-020-004/107
(CHITRAJHARI)
|
3004003020NRG24140620230116297
|
14/06/2023
|
Jayan bati reang
|
3004003020WL007758
|
Jayan bati reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182409
|
|
JAYAN BATI REANG D/O DURJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-020-004/154
(CHITRAJHARI)
|
3004003020NRG24140620230116301
|
14/06/2023
|
Hirala Chakma
|
3004003020WL007758
|
Hirala Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182411
|
|
HIRALA CHAKMA W/O PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
10
|
DUMBURNAGAR
|
TR-04-003-002-001/40
(CHITRAJHARI)
|
3004003020NRG24140620230116216
|
14/06/2023
|
PARDA RUNG REANG
|
3004003020WL007757
|
PARDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182305
|
|
PARDA ROUNG REANG W/O MANSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-001/8
(CHITRAJHARI)
|
3004003020NRG24140620230116217
|
14/06/2023
|
NAJARAM REANG
|
3004003020WL007757
|
NAJARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182269
|
|
NAJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-006/1
(CHITRAJHARI)
|
3004003020NRG24140620230116305
|
14/06/2023
|
KAMALI TRIPURA
|
3004003020WL007759
|
KAMALI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182268
|
|
KAMALI TRIPURA W/O LT,DHARANI DHAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-006/12
(CHITRAJHARI)
|
3004003020NRG24140620230116306
|
14/06/2023
|
SUDHAN KUMAR TRIPURA
|
3004003020WL007759
|
SUDHAN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182267
|
|
SHUDHAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-006/14
(CHITRAJHARI)
|
3004003020NRG24140620230116308
|
14/06/2023
|
MUNGAL CH TRIPURA
|
3004003020WL007759
|
MUNGAL CH TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182264
|
|
MANGAL CHANDRA TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-006/4
(CHITRAJHARI)
|
3004003020NRG24140620230116316
|
14/06/2023
|
HARAPRIYA TRIPURA
|
3004003020WL007759
|
HARAPRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182266
|
|
HARAPRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-006/6
(CHITRAJHARI)
|
3004003020NRG24140620230116318
|
14/06/2023
|
MALINDRA TRIPURA
|
3004003020WL007759
|
MALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182265
|
|
MALINDRA TRIPURA
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-006/66
(CHITRAJHARI)
|
3004003020NRG24140620230116320
|
14/06/2023
|
KANTI BIKASH TRIPURA
|
3004003020WL007759
|
KANTI BIKASH TRIPURA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182309
|
|
KANTI BIKASH TRIPURA
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-011/2
(CHITRAJHARI)
|
3004003020NRG24140620230116335
|
14/06/2023
|
BINDU KUMAR JAMATIA
|
3004003020WL007760
|
BINDU KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182275
|
|
BINDHU KUMAR JAMATIA
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-006-011/24
(CHITRAJHARI)
|
3004003020NRG24140620230116339
|
14/06/2023
|
SANDHYARANI JAMATIA
|
3004003020WL007760
|
SANDHYARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182277
|
|
SANDHYARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-006-011/25
(CHITRAJHARI)
|
3004003020NRG24140620230116340
|
14/06/2023
|
JANGALI JAMATIA
|
3004003020WL007760
|
JANGALI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182276
|
|
BRAJAMALI JAMATIA
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-006-011/26
(CHITRAJHARI)
|
3004003020NRG24140620230116341
|
14/06/2023
|
YUBARAJ JAMATIA
|
3004003020WL007760
|
YUBARAJ JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182273
|
|
JUBARAJ JAMATIA
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-006-011/3
(CHITRAJHARI)
|
3004003020NRG24140620230116344
|
14/06/2023
|
PATAL KAINYA JAMATIA
|
3004003020WL007760
|
PATAL KAINYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182274
|
|
PATAL KAINYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-006-011/31
(CHITRAJHARI)
|
3004003020NRG24140620230116346
|
14/06/2023
|
CHANDRABUKTI JAMATIA
|
3004003020WL007760
|
CHANDRABUKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182310
|
|
CHANDRABUKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-006-011/33
(CHITRAJHARI)
|
3004003020NRG24140620230116347
|
14/06/2023
|
BISWA HARI JAMATIA
|
3004003020WL007760
|
BISWA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182308
|
|
BISWA HARI JAMATIA
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-006-011/36
(CHITRAJHARI)
|
3004003020NRG24140620230116349
|
14/06/2023
|
Rabi Kanya Jamatia Debbarm
|
3004003020WL007760
|
Rabi Kanya Jamatia Debbarm
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182353
|
|
RABI KANYA JAMATIA
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-006-013/12
(CHITRAJHARI)
|
3004003020NRG24140620230116220
|
14/06/2023
|
TARATI REANG
|
3004003020WL007757
|
TARATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182304
|
|
TARATI REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-006-013/16
(CHITRAJHARI)
|
3004003020NRG24140620230116221
|
14/06/2023
|
MAILATI REANG
|
3004003020WL007757
|
MAILATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182357
|
|
KUL CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-006-013/24
(CHITRAJHARI)
|
3004003020NRG24140620230116222
|
14/06/2023
|
MANDARAI REANG
|
3004003020WL007757
|
MANDARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182296
|
|
MANDA RAI REANG
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-006-014/2
(CHITRAJHARI)
|
3004003020NRG24140620230116223
|
14/06/2023
|
BIRENDRA REANG
|
3004003020WL007757
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182295
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-006-014/5
(CHITRAJHARI)
|
3004003020NRG24140620230116225
|
14/06/2023
|
JAHANTI REANG
|
3004003020WL007757
|
JAHANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182303
|
|
JAHANTI REANG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-006-016/1
(CHITRAJHARI)
|
3004003020NRG24140620230116287
|
14/06/2023
|
DASHIRAM REANG
|
3004003020WL007758
|
DASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182355
|
|
DASHIRAM REANG
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-006-016/14
(CHITRAJHARI)
|
3004003020NRG24140620230116229
|
14/06/2023
|
NATHI RONG REANG
|
3004003020WL007757
|
NATHI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182285
|
|
NATHE RUNG REANG
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-006-016/17
(CHITRAJHARI)
|
3004003020NRG24140620230116231
|
14/06/2023
|
SHUNARAM REANG
|
3004003020WL007757
|
SHUNARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182278
|
|
SHUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-006-016/19
(CHITRAJHARI)
|
3004003020NRG24140620230116233
|
14/06/2023
|
MELARANI REANG
|
3004003020WL007757
|
MELARANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182279
|
|
MELA RANI REANG
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-006-016/2
(CHITRAJHARI)
|
3004003020NRG24140620230116234
|
14/06/2023
|
PAKHYARAM REANG
|
3004003020WL007757
|
PAKHYARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182280
|
|
PAKSHA RAM REANG
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-006-016/3
(CHITRAJHARI)
|
3004003020NRG24140620230116237
|
14/06/2023
|
BRINDABAN REANG
|
3004003020WL007757
|
BRINDABAN REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182281
|
|
BRINDA BAN REANG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-006-016/5
(CHITRAJHARI)
|
3004003020NRG24140620230116238
|
14/06/2023
|
NAISHAUBATI REANG
|
3004003020WL007757
|
NAISHAUBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182356
|
|
NAICHAUBATI REANG
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-006-016/6
(CHITRAJHARI)
|
3004003020NRG24140620230116239
|
14/06/2023
|
HANTAI RONG REANG
|
3004003020WL007757
|
HANTAI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182284
|
|
HAMTUI RONG REANG
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-006-016/7
(CHITRAJHARI)
|
3004003020NRG24140620230116240
|
14/06/2023
|
MALENDRA REANG
|
3004003020WL007757
|
MALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182282
|
|
MALENDRA REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-006-016/8
(CHITRAJHARI)
|
3004003020NRG24140620230116241
|
14/06/2023
|
KHUM BAKTI REANG
|
3004003020WL007757
|
KHUM BAKTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182283
|
|
KHUMBATI REANG
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-006-020/24
(CHITRAJHARI)
|
3004003020NRG24140620230116200
|
14/06/2023
|
Naba Kunja Tripura
|
3004003020WL007756
|
Naba Kunja Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182271
|
|
NABA KUNJA TRIPURA SO LT PADHMA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-006-020/44
(CHITRAJHARI)
|
3004003020NRG24140620230116202
|
14/06/2023
|
DIRENDRA TRIPURA
|
3004003020WL007756
|
DIRENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182272
|
|
DHIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-006-020/53
(CHITRAJHARI)
|
3004003020NRG24140620230116205
|
14/06/2023
|
JALIKA TRIPURA
|
3004003020WL007756
|
JALIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182307
|
|
JALIKA TRIPURA
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-006-020/6
(CHITRAJHARI)
|
3004003020NRG24140620230116206
|
14/06/2023
|
CHAN BADAN TRIPURA
|
3004003020WL007756
|
CHAN BADAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182270
|
|
CHANBADAN TRIPURA SO SHANTI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-006-021/10
(CHITRAJHARI)
|
3004003020NRG24140620230116289
|
14/06/2023
|
BAISANTI REANG
|
3004003020WL007758
|
BAISANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182298
|
|
BAISANTI REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-006-021/11
(CHITRAJHARI)
|
3004003020NRG24140620230116245
|
14/06/2023
|
MADHURAM REANG
|
3004003020WL007757
|
MADHURAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182293
|
|
MADHU RAM REANG
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-006-021/14
(CHITRAJHARI)
|
3004003020NRG24140620230116246
|
14/06/2023
|
RAINYABATI REANG
|
3004003020WL007757
|
RAINYABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182299
|
|
RANYA BATI REANG
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-006-021/15
(CHITRAJHARI)
|
3004003020NRG24140620230116247
|
14/06/2023
|
HARIDAINTI REANG
|
3004003020WL007757
|
HARIDAINTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182288
|
|
RODAN BATI REANG
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-006-021/17
(CHITRAJHARI)
|
3004003020NRG24140620230116249
|
14/06/2023
|
MUNDAIRUNG REANG
|
3004003020WL007757
|
MUNDAIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182301
|
|
MUNDAI RUNG REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-006-021/19
(CHITRAJHARI)
|
3004003020NRG24140620230116250
|
14/06/2023
|
PABIRAM REANG
|
3004003020WL007757
|
PABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182289
|
|
JANARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-006-021/23
(CHITRAJHARI)
|
3004003020NRG24140620230116253
|
14/06/2023
|
KHAJARAM REANG
|
3004003020WL007757
|
KHAJARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182287
|
|
KHAJA RAM REANG
|
UCO BANK(607066)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-006-021/27
(CHITRAJHARI)
|
3004003020NRG24140620230116256
|
14/06/2023
|
BIRCHANDRA REANG
|
3004003020WL007757
|
BIRCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182297
|
|
BIR CHANDRA REANG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-006-021/34
(CHITRAJHARI)
|
3004003020NRG24140620230116261
|
14/06/2023
|
KARMEJOY REANG
|
3004003020WL007757
|
KARMEJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182294
|
|
KARME JOY REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-006-021/35
(CHITRAJHARI)
|
3004003020NRG24140620230116262
|
14/06/2023
|
TABIRAM REANG
|
3004003020WL007757
|
TABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182302
|
|
TABI RAM REANG
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-006-021/42
(CHITRAJHARI)
|
3004003020NRG24140620230116266
|
14/06/2023
|
SANTOYRONG REANG
|
3004003020WL007757
|
SANTOYRONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182286
|
|
SHANTI RUNG REANG
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-006-021/45
(CHITRAJHARI)
|
3004003020NRG24140620230116267
|
14/06/2023
|
KAMEYA REANG
|
3004003020WL007757
|
KAMEYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182354
|
|
KAMEYA REANG
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-006-021/47
(CHITRAJHARI)
|
3004003020NRG24140620230116268
|
14/06/2023
|
KABIRAM REANG
|
3004003020WL007757
|
KABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182290
|
|
KABI RAM REANG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-006-021/48
(CHITRAJHARI)
|
3004003020NRG24140620230116269
|
14/06/2023
|
MANUCHANDRA REANG
|
3004003020WL007757
|
MANUCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182292
|
|
MANO CHANDRA REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-006-021/51
(CHITRAJHARI)
|
3004003020NRG24140620230116273
|
14/06/2023
|
BRAJA RAM REANG
|
3004003020WL007757
|
BRAJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182261
|
|
BRAJA RAM REANG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-006-021/54
(CHITRAJHARI)
|
3004003020NRG24140620230116275
|
14/06/2023
|
CHALANTI REANG
|
3004003020WL007757
|
CHALANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182300
|
|
CHALANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-006-021/60
(CHITRAJHARI)
|
3004003020NRG24140620230116280
|
14/06/2023
|
BALARAM REANG
|
3004003020WL007757
|
BALARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182262
|
|
BALA RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-006-021/63
(CHITRAJHARI)
|
3004003020NRG24140620230116282
|
14/06/2023
|
JANATA REANG
|
3004003020WL007757
|
JANATA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182291
|
|
JANATA REANG
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-006-021/81
(Bhagirath)
|
3004003020NRG24140620230116354
|
14/06/2023
|
KAINYA BATI REANG
|
3004003020WL007760
|
KAINYA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182306
|
|
SANJIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-006-021/83
(CHITRAJHARI)
|
3004003020NRG24140620230116356
|
14/06/2023
|
KRISHIRAM REANG
|
3004003020WL007760
|
KRISHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182311
|
|
KRISHI RAI REANG
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-020-004/95
(CHITRAJHARI)
|
3004003020NRG24140620230116396
|
14/06/2023
|
Braja ram Reang
|
3004003020WL007760
|
Braja ram Reang
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2664182263
|
|
BRAJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111400
|
111400
|
|
|
|
|
|
|
|
|
66
|
DUMBURNAGAR
|
TR-04-003-006-006/18
(CHITRAJHARI)
|
3004003020NRG24140620230116309
|
14/06/2023
|
UTTAM KUMAR TRIPURA
|
3004003020WL007759
|
UTTAM KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182346
|
|
UTTAM KUMAR TRIPURA SO SUDAN KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-006-006/2
(CHITRAJHARI)
|
3004003020NRG24140620230116311
|
14/06/2023
|
JUNULAL TRIPURA
|
3004003020WL007759
|
JUNULAL TRIPURA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182320
|
|
JUNALAL TRIPURA
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-006-006/23
(CHITRAJHARI)
|
3004003020NRG24140620230116312
|
14/06/2023
|
KHAKHUTI TRIPURA
|
3004003020WL007759
|
KHAKHUTI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182360
|
|
KHAKULTI TRIPURA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-006-006/30
(CHITRAJHARI)
|
3004003020NRG24140620230116314
|
14/06/2023
|
ANANTA KUMAR TRIPURA
|
3004003020WL007759
|
ANANTA KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182336
|
|
ANANTA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-006-006/32
(CHITRAJHARI)
|
3004003020NRG24140620230116315
|
14/06/2023
|
ALIN KUMAR TRIPURA
|
3004003020WL007759
|
ALIN KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182364
|
|
ALIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-006-006/5
(CHITRAJHARI)
|
3004003020NRG24140620230116317
|
14/06/2023
|
KARNA DHAN TRIPURA
|
3004003020WL007759
|
KARNA DHAN TRIPURA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182352
|
|
KARNADHAN TRIPURA
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-006-006/68
(CHITRAJHARI)
|
3004003020NRG24140620230116322
|
14/06/2023
|
NANI GOPAL TRIPURA
|
3004003020WL007759
|
NANI GOPAL TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182349
|
|
NANI GOPAL TRIPURA
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-006-010/5
(CHITRAJHARI)
|
3004003020NRG24140620230116218
|
14/06/2023
|
DAINYA RAM REANG
|
3004003020WL007757
|
DAINYA RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182317
|
|
DHAYNA RAM REANG SO INDRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-006-011/10
(CHITRAJHARI)
|
3004003020NRG24140620230116330
|
14/06/2023
|
SONARANI JAMATIA
|
3004003020WL007760
|
SONARANI JAMATIA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182367
|
|
SUNA RANI JAMATIA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-006-011/15
(CHITRAJHARI)
|
3004003020NRG24140620230116331
|
14/06/2023
|
RAMBA DEBI JAMATIA
|
3004003020WL007760
|
RAMBA DEBI JAMATIA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182359
|
|
RAMBA DEVI JAMATIA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-006-011/18
(CHITRAJHARI)
|
3004003020NRG24140620230116334
|
14/06/2023
|
MANGAL KUMAR JAMATIA
|
3004003020WL007760
|
MANGAL KUMAR JAMATIA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182342
|
|
MANGAL KUMAR JAMATIA
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-006-011/20
(CHITRAJHARI)
|
3004003020NRG24140620230116336
|
14/06/2023
|
CHAITANYA RANI JAMATIA
|
3004003020WL007760
|
CHAITANYA RANI JAMATIA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182368
|
|
CHAITANYA RANI JAMATIA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-006-011/21
(CHITRAJHARI)
|
3004003020NRG24140620230116337
|
14/06/2023
|
JAGAT SADHAN JAMATIA
|
3004003020WL007760
|
JAGAT SADHAN JAMATIA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182365
|
|
JAGAT SADHAN JAMATIA
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-006-011/30
(CHITRAJHARI)
|
3004003020NRG24140620230116345
|
14/06/2023
|
HARI CH.JAMATIA
|
3004003020WL007760
|
HARI CH.JAMATIA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182316
|
|
HARICHANDRA JAMATIA
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-006-011/35
(CHITRAJHARI)
|
3004003020NRG24140620230116348
|
14/06/2023
|
ANANDHA KISHOR JAMATIYA
|
3004003020WL007760
|
ANANDHA KISHOR JAMATIYA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182371
|
|
ANANDA KISHORE JAMATIA
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-006-011/9
(CHITRAJHARI)
|
3004003020NRG24140620230116351
|
14/06/2023
|
BANA MOHAN JAMATIA
|
3004003020WL007760
|
BANA MOHAN JAMATIA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182333
|
|
BANI MOHAN JAMATIA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-006-013/11
(CHITRAJHARI)
|
3004003020NRG24140620230116219
|
14/06/2023
|
MUIBLAHA REANG
|
3004003020WL007757
|
MUIBLAHA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182366
|
|
MUIBLAHA REANG
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-006-016/18
(CHITRAJHARI)
|
3004003020NRG24140620230116232
|
14/06/2023
|
RATIRAM REANG
|
3004003020WL007757
|
RATIRAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182322
|
|
RATI RAM REANG
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-006-016/20
(CHITRAJHARI)
|
3004003020NRG24140620230116235
|
14/06/2023
|
TUSTARAM REAN
|
3004003020WL007757
|
TUSTARAM REAN
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182312
|
|
TUSTARAM REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-006-020/1
(CHITRAJHARI)
|
3004003020NRG24140620230116198
|
14/06/2023
|
SHUDHALAXMI TRIPURA
|
3004003020WL007756
|
SHUDHALAXMI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182370
|
|
SHUDDHA SHKSI TRIPURA
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-006-020/20
(CHITRAJHARI)
|
3004003020NRG24140620230116199
|
14/06/2023
|
SHANTI KUMAR TRIPURASHANTI KUMAR TRIPURA
|
3004003020WL007756
|
SHANTI KUMAR TRIPURASHANTI KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182334
|
|
DHANESWAR TRIPURA
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-006-020/26
(CHITRAJHARI)
|
3004003020NRG24140620230116201
|
14/06/2023
|
DILRANI TRIPURA
|
3004003020WL007756
|
DILRANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182369
|
|
DIL RANI TRIPURA
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-006-020/49
(CHITRAJHARI)
|
3004003020NRG24140620230116203
|
14/06/2023
|
DHARMENDRA TRIPURA
|
3004003020WL007756
|
DHARMENDRA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182347
|
|
DHAMENDRA TRIPURA
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-006-020/53
(CHITRAJHARI)
|
3004003020NRG24140620230116204
|
14/06/2023
|
DABLA MOHAN TRIPURA
|
3004003020WL007756
|
DABLA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182331
|
|
DABALA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-006-021/16
(CHITRAJHARI)
|
3004003020NRG24140620230116248
|
14/06/2023
|
CHANCHARONG REANG
|
3004003020WL007757
|
CHANCHARONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182363
|
|
CHANCHA RONG REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-006-021/2
(CHITRAJHARI)
|
3004003020NRG24140620230116251
|
14/06/2023
|
Jutham Roy Reang
|
3004003020WL007757
|
Jutham Roy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182313
|
|
JUTHAM RAI REANG SO ASHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-006-021/20
(CHITRAJHARI)
|
3004003020NRG24140620230116252
|
14/06/2023
|
ARJARAM REANG
|
3004003020WL007757
|
ARJARAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182341
|
|
ARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-006-021/28
(CHITRAJHARI)
|
3004003020NRG24140620230116257
|
14/06/2023
|
PRASANDA REANG
|
3004003020WL007757
|
PRASANDA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182361
|
|
PRASANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-006-021/29
(CHITRAJHARI)
|
3004003020NRG24140620230116258
|
14/06/2023
|
NISHIRAM REANG
|
3004003020WL007757
|
NISHIRAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182318
|
|
NISHI RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-006-021/33
(CHITRAJHARI)
|
3004003020NRG24140620230116260
|
14/06/2023
|
SARANJOY REANG
|
3004003020WL007757
|
SARANJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182340
|
|
SWARANJOY REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-006-021/36
(CHITRAJHARI)
|
3004003020NRG24140620230116263
|
14/06/2023
|
SUKURMANI REANG
|
3004003020WL007757
|
SUKURMANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182332
|
|
SUKRA MANI REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-006-021/5
(CHITRAJHARI)
|
3004003020NRG24140620230116271
|
14/06/2023
|
BAHURAM REANG
|
3004003020WL007757
|
BAHURAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182338
|
|
BAHURAM REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-006-021/50
(CHITRAJHARI)
|
3004003020NRG24140620230116272
|
14/06/2023
|
FARABATI REANG
|
3004003020WL007757
|
FARABATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182323
|
|
FARA BATI REANG
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-006-021/56
(CHITRAJHARI)
|
3004003020NRG24140620230116276
|
14/06/2023
|
SAJANBATI REANG
|
3004003020WL007757
|
SAJANBATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182319
|
|
SAJANBATI REANG
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-006-021/57
(CHITRAJHARI)
|
3004003020NRG24140620230116277
|
14/06/2023
|
MALIRONG REANG
|
3004003020WL007757
|
MALIRONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182337
|
|
MALI RUNG REANG
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-006-021/58
(CHITRAJHARI)
|
3004003020NRG24140620230116278
|
14/06/2023
|
JASHURUNG REANG
|
3004003020WL007757
|
JASHURUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182350
|
|
JASHO RONG REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-006-021/64
(CHITRAJHARI)
|
3004003020NRG24140620230116283
|
14/06/2023
|
NABIN CH REANG
|
3004003020WL007757
|
NABIN CH REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182324
|
|
NABIN CHANDRA REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-006-021/79
(CHITRAJHARI)
|
3004003020NRG24140620230116353
|
14/06/2023
|
GRISTIRAI REANG
|
3004003020WL007760
|
GRISTIRAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182348
|
|
GRISTI RAI REANG
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-006-021/82
(CHITRAJHARI)
|
3004003020NRG24140620230116355
|
14/06/2023
|
ARNAJOY REANG
|
3004003020WL007760
|
ARNAJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182362
|
|
ARNAJOY REANG
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-020-002/124
(Ultacharra)
|
3004003020NRG24140620230116324
|
14/06/2023
|
Bachan Tripura
|
3004003020WL007759
|
Bachan Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182325
|
|
BACHAN TRIPURA
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-020-002/131
(CHITRAJHARI)
|
3004003020NRG24140620230116210
|
14/06/2023
|
Jarina Tripura
|
3004003020WL007756
|
Jarina Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182343
|
|
JARINA TRIPURA
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-020-003/143
(CHITRAJHARI)
|
3004003020NRG24140620230116360
|
14/06/2023
|
aran kanya jamatia
|
3004003020WL007760
|
aran kanya jamatia
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182329
|
|
SARAN KANYA JAMATIA
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-020-003/144
(CHITRAJHARI)
|
3004003020NRG24140620230116361
|
14/06/2023
|
krishna joy reang
|
3004003020WL007760
|
krishna joy reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182345
|
|
KRISHNADA REANG
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-020-004/100
(CHITRAJHARI)
|
3004003020NRG24140620230116290
|
14/06/2023
|
Sindhu kumar reang
|
3004003020WL007758
|
Sindhu kumar reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182335
|
|
SINDHU KUMAR REANG
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-020-004/105
(CHITRAJHARI)
|
3004003020NRG24140620230116295
|
14/06/2023
|
Bajendra reang
|
3004003020WL007758
|
Bajendra reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182330
|
|
BAJENDRA REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-020-004/109
(CHITRAJHARI)
|
3004003020NRG24140620230116299
|
14/06/2023
|
Hebal joy reang
|
3004003020WL007758
|
Hebal joy reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182326
|
|
HEBALJOY REANG
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-020-004/112
(CHITRAJHARI)
|
3004003020NRG24140620230116369
|
14/06/2023
|
Panji ram Reang
|
3004003020WL007760
|
Panji ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182321
|
|
PANJIRAM REANG
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-020-004/88
(CHITRAJHARI)
|
3004003020NRG24140620230116302
|
14/06/2023
|
Jadu basu Chakma
|
3004003020WL007758
|
Jadu basu Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182328
|
|
JADU BASU CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
114
|
DUMBURNAGAR
|
TR-04-003-006-003/45
(CHITRAJHARI)
|
3004003020NRG24140620230116304
|
14/06/2023
|
DHARMA RANI REANG
|
3004003020WL007759
|
DHARMA RANI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182344
|
|
DHARMA RANI TRIPURA
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-006-006/3
(CHITRAJHARI)
|
3004003020NRG24140620230116313
|
14/06/2023
|
SETA BAHAN TRIPURA
|
3004003020WL007759
|
SETA BAHAN TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182401
|
|
SHWET BAHAN TRIPURA
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-006-006/67
(CHITRAJHARI)
|
3004003020NRG24140620230116321
|
14/06/2023
|
BARENDRA TRIPURA
|
3004003020WL007759
|
BARENDRA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182402
|
|
BARENDRA TRIPURA
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-006-011/22
(CHITRAJHARI)
|
3004003020NRG24140620230116338
|
14/06/2023
|
Shraban kr.Jamatia
|
3004003020WL007760
|
Shraban kr.Jamatia
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182315
|
|
SHRABAN KUMAR JAMATIA
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-006-011/28
(CHITRAJHARI)
|
3004003020NRG24140620230116343
|
14/06/2023
|
JAGAT KUMAR JAMATIA
|
3004003020WL007760
|
JAGAT KUMAR JAMATIA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182391
|
|
JAGAT KUMAR JAMATIA
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-006-014/1
(CHITRAJHARI)
|
3004003020NRG24140620230116286
|
14/06/2023
|
MANGAL JOY REANG
|
3004003020WL007758
|
MANGAL JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182372
|
|
MANGAL JOY REANG
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-006-014/7
(CHITRAJHARI)
|
3004003020NRG24140620230116226
|
14/06/2023
|
Gashi ram reang
|
3004003020WL007757
|
Gashi ram reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182327
|
|
GASIRAM REANG
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-006-016/15
(CHITRAJHARI)
|
3004003020NRG24140620230116230
|
14/06/2023
|
SARANTI REANG
|
3004003020WL007757
|
SARANTI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182385
|
|
SURANTI REANG
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-006-016/9
(CHITRAJHARI)
|
3004003020NRG24140620230116242
|
14/06/2023
|
Nibaran Reang
|
3004003020WL007757
|
Nibaran Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182386
|
|
NIBARAN REANG
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-006-019/67
(CHITRAJHARI)
|
3004003020NRG24140620230116244
|
14/06/2023
|
GOUTAM DEBBARMA
|
3004003020WL007757
|
GOUTAM DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182351
|
|
GOUTAM DEBBARMA
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-006-021/26
(CHITRAJHARI)
|
3004003020NRG24140620230116255
|
14/06/2023
|
KIRANJOY REANG
|
3004003020WL007757
|
KIRANJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182395
|
|
KIRAN JOY REANG
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-006-021/4
(CHITRAJHARI)
|
3004003020NRG24140620230116264
|
14/06/2023
|
KASHANA REANG
|
3004003020WL007757
|
KASHANA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182396
|
|
KASANA REANG
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-006-021/41
(CHITRAJHARI)
|
3004003020NRG24140620230116265
|
14/06/2023
|
TOILARAM REANG
|
3004003020WL007757
|
TOILARAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182394
|
|
TAILYA RAM REANG
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-006-021/59
(CHITRAJHARI)
|
3004003020NRG24140620230116279
|
14/06/2023
|
DHAMITA REANG
|
3004003020WL007757
|
DHAMITA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182339
|
|
BIJOYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-006-021/62
(CHITRAJHARI)
|
3004003020NRG24140620230116281
|
14/06/2023
|
BARNAJOY REANG
|
3004003020WL007757
|
BARNAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182314
|
|
BARNAJOY REANG
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-006-021/78
(CHITRAJHARI)
|
3004003020NRG24140620230116352
|
14/06/2023
|
DATARAM REANG
|
3004003020WL007760
|
DATARAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182393
|
|
DATA RAM REANG
|
UCO BANK(607066)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-019-003/35
(CHITRAJHARI)
|
3004003020NRG24140620230116323
|
14/06/2023
|
BADANTARI TRIPURA
|
3004003020WL007759
|
BADANTARI TRIPURA
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182358
|
|
BADANTARI TRIPURA
|
UCO BANK(607066)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-020-002/127
(CHITRAJHARI)
|
3004003020NRG24140620230116208
|
14/06/2023
|
Samalisa Tripura
|
3004003020WL007756
|
Samalisa Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182399
|
|
SAMALISA TRIPURA
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-020-002/131
(CHITRAJHARI)
|
3004003020NRG24140620230116209
|
14/06/2023
|
Tarun kumar Tripura
|
3004003020WL007756
|
Tarun kumar Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182374
|
|
TARUN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-020-003/142
(CHITRAJHARI)
|
3004003020NRG24140620230116359
|
14/06/2023
|
Aranya hossain Jamatia
|
3004003020WL007760
|
Aranya hossain Jamatia
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182392
|
|
ARANYA HOSSAIN JAMATIA
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-020-004/101
(CHITRAJHARI)
|
3004003020NRG24140620230116291
|
14/06/2023
|
Hemati reang
|
3004003020WL007758
|
Hemati reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182377
|
|
HEMATI REANG
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-020-004/102
(CHITRAJHARI)
|
3004003020NRG24140620230116292
|
14/06/2023
|
Bikash reang
|
3004003020WL007758
|
Bikash reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182382
|
|
BIKASH REANG
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-020-004/103
(CHITRAJHARI)
|
3004003020NRG24140620230116293
|
14/06/2023
|
Kajal bati reang
|
3004003020WL007758
|
Kajal bati reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182375
|
|
KAJAL BATI REANG
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-020-004/106
(CHITRAJHARI)
|
3004003020NRG24140620230116296
|
14/06/2023
|
Isaya reang
|
3004003020WL007758
|
Isaya reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182383
|
|
ISAYA REANG
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-020-004/108
(CHITRAJHARI)
|
3004003020NRG24140620230116298
|
14/06/2023
|
Diya ram reang
|
3004003020WL007758
|
Diya ram reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182387
|
|
DIYA RAM REANG
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-020-004/110
(CHITRAJHARI)
|
3004003020NRG24140620230116367
|
14/06/2023
|
Kharga ram reang
|
3004003020WL007760
|
Kharga ram reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182398
|
|
KHARGA RAM REANG
|
UCO BANK(607066)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-020-004/150
(CHITRAJHARI)
|
3004003020NRG24140620230116371
|
14/06/2023
|
Gabinda reang
|
3004003020WL007760
|
Gabinda reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182384
|
|
GABINDA REANG
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-020-004/151
(CHITRAJHARI)
|
3004003020NRG24140620230116372
|
14/06/2023
|
Jitendra Reang
|
3004003020WL007760
|
Jitendra Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182381
|
|
JITENDRA REANG
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-020-004/152
(CHITRAJHARI)
|
3004003020NRG24140620230116300
|
14/06/2023
|
Natun basu Chakma
|
3004003020WL007758
|
Natun basu Chakma
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182400
|
|
NATUN BASU CHAKMA
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-020-004/153
(CHITRAJHARI)
|
3004003020NRG24140620230116373
|
14/06/2023
|
Umendra Reang
|
3004003020WL007760
|
Umendra Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182390
|
|
UMENDRA REANG
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-020-004/155
(CHITRAJHARI)
|
3004003020NRG24140620230116374
|
14/06/2023
|
Rabindra Reang
|
3004003020WL007760
|
Rabindra Reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2664182397
|
|
RABINDRA REANG
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-020-004/89
(CHITRAJHARI)
|
3004003020NRG24140620230116303
|
14/06/2023
|
Ratna basu Chakma
|
3004003020WL007758
|
Ratna basu Chakma
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664182388
|
|
RATNA BASU CHAKMA
|
UCO BANK(607066)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-020-004/90
(CHITRAJHARI)
|
3004003020NRG24140620230116391
|
14/06/2023
|
Khabi ram Reang
|
3004003020WL007760
|
Khabi ram Reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2664182376
|
|
KHABI RAM REANG
|
UCO BANK(607066)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-020-004/91
(CHITRAJHARI)
|
3004003020NRG24140620230116392
|
14/06/2023
|
Sadhin rai Reang
|
3004003020WL007760
|
Sadhin rai Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182404
|
|
SADHIN RAI REANG
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-020-004/92
(CHITRAJHARI)
|
3004003020NRG24140620230116393
|
14/06/2023
|
Upendra reang
|
3004003020WL007760
|
Upendra reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2664182405
|
|
UPENDRA REANG
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-020-004/93
(CHITRAJHARI)
|
3004003020NRG24140620230116394
|
14/06/2023
|
Darendra reang
|
3004003020WL007760
|
Darendra reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2664182380
|
|
DARENDRA REANG
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-020-004/94
(CHITRAJHARI)
|
3004003020NRG24140620230116395
|
14/06/2023
|
Dharmendra reang
|
3004003020WL007760
|
Dharmendra reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182379
|
|
DHARMENDRA REANG
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-020-004/96
(CHITRAJHARI)
|
3004003020NRG24140620230116397
|
14/06/2023
|
Jusep rai Reang
|
3004003020WL007760
|
Jusep rai Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182403
|
|
JUSEP RAI REANG
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-020-004/97
(CHITRAJHARI)
|
3004003020NRG24140620230116398
|
14/06/2023
|
Lalan joy reang
|
3004003020WL007760
|
Lalan joy reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664182373
|
|
LALAN JOY REANG
|
UCO BANK(607066)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-020-004/98
(CHITRAJHARI)
|
3004003020NRG24140620230116399
|
14/06/2023
|
Semi ram reang
|
3004003020WL007760
|
Semi ram reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2664182389
|
|
SEMI RAM REANG
|
UCO BANK(607066)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-020-004/99
(CHITRAJHARI)
|
3004003020NRG24140620230116400
|
14/06/2023
|
Mitra joy reang
|
3004003020WL007760
|
Mitra joy reang
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2664182378
|
|
MITRA JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301800
|
301800
|
|
|
|
|
|
|
|