|
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-04-003-006-010/38
(J.B.Para)
|
3004003006NRG24120920230404449
|
12/09/2023
|
BALYA BHOSWAN TRIPURA
|
3004003006WL023546
|
BALYA BHOSWAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371684
|
|
BALYA BHOSWAN TRIPURA SO MATI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-010/55
(J.B.Para)
|
3004003006NRG24120920230404452
|
12/09/2023
|
Chami rong Reang
|
3004003006WL023546
|
Chami rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371723
|
|
CHAMI RONG REANG WO SARBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-010/68
(J.B.Para)
|
3004003006NRG24120920230404455
|
12/09/2023
|
Tita rung Reang
|
3004003006WL023546
|
Tita rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371689
|
|
TITA RUNG REANG WO JANA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-010/80
(J.B.Para)
|
3004003006NRG24120920230404459
|
12/09/2023
|
Jami rung Reang
|
3004003006WL023546
|
Jami rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371720
|
|
JAMI RUNG REANG DO MAJIBAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-010/81
(J.B.Para)
|
3004003006NRG24120920230404460
|
12/09/2023
|
Anjali Reang
|
3004003006WL023546
|
Anjali Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371735
|
|
ANJALI REANG DO MADAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-010/86
(J.B.Para)
|
3004003006NRG24120920230404464
|
12/09/2023
|
Priti Reang
|
3004003006WL023546
|
Priti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371734
|
|
PRITI REANG WO SHAYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-010/89
(J.B.Para)
|
3004003006NRG24120920230404378
|
12/09/2023
|
Karan joy Reang
|
3004003006WL023545
|
Karan joy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371705
|
|
KARANJOY REANG S/O PUSPARA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-010/93
(J.B.Para)
|
3004003006NRG24120920230404466
|
12/09/2023
|
Kamala ti Reang
|
3004003006WL023546
|
Kamala ti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371728
|
|
KAMALATI REANG DO RUFAILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-006-018/81
(J.B.Para)
|
3004003006NRG24120920230404519
|
12/09/2023
|
Basanti Tripura
|
3004003006WL023547
|
Basanti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371726
|
|
BASANTI TRIPURA WO LAXMAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-006-019/100
(J.B.Para)
|
3004003006NRG24120920230404403
|
12/09/2023
|
Khambi Rong Reang
|
3004003006WL023545
|
Khambi Rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371719
|
|
KHAMBI RUNG REANG D/O NAROTTOM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-019/107
(J.B.Para)
|
3004003006NRG24120920230404335
|
12/09/2023
|
Mantosh Reang
|
3004003006WL023544
|
Mantosh Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371757
|
|
MANTOSH REANG SO JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-019/112
(J.B.Para)
|
3004003006NRG24120920230404340
|
12/09/2023
|
Kalpana Reang
|
3004003006WL023544
|
Kalpana Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371743
|
|
KALPANA REANG DO SUKENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-019/2
(J.B.Para)
|
3004003006NRG24120920230404412
|
12/09/2023
|
ANPIRONG REANG
|
3004003006WL023545
|
ANPIRONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371688
|
|
ANPIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-005/17
(J.B.Para)
|
3004003006NRG24120920230404363
|
12/09/2023
|
SIBDI RAM REANG
|
3004003006WL023545
|
SIBDI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371571
|
|
SIDDHI RAM REANG
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-005/20
(J.B.Para)
|
3004003006NRG24120920230404470
|
12/09/2023
|
MIJIL RUNG REANG
|
3004003006WL023547
|
MIJIL RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371574
|
|
MICHIL RUNG REANG
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-005/21
(J.B.Para)
|
3004003006NRG24120920230404364
|
12/09/2023
|
AKHATHUMRAI REANG
|
3004003006WL023545
|
AKHATHUMRAI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784371637
|
|
KHUTHUM RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-005/24
(J.B.Para)
|
3004003006NRG24120920230404365
|
12/09/2023
|
KASTA RAI TRIPURA
|
3004003006WL023545
|
KASTA RAI TRIPURA
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
21/09/2023
|
|
5784371573
|
|
KASHTA RAI TRIPURA
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-005/3
(J.B.Para)
|
3004003006NRG24120920230404366
|
12/09/2023
|
KABITA REANG
|
3004003006WL023545
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371629
|
|
KABITA REANG
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-006-005/30
(J.B.Para)
|
3004003006NRG24120920230404367
|
12/09/2023
|
AFRUMA MOG
|
3004003006WL023545
|
AFRUMA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371572
|
|
AFRUMA MOG
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-006-007/10
(J.B.Para)
|
3004003006NRG24120920230404471
|
12/09/2023
|
BAJANTI REANG
|
3004003006WL023547
|
BAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371625
|
|
BAJNATI REANG
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-006-007/12
(J.B.Para)
|
3004003006NRG24120920230404473
|
12/09/2023
|
DHANU RAM REANG
|
3004003006WL023547
|
DHANU RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371649
|
|
DHANU RAM REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-006-007/15
(J.B.Para)
|
3004003006NRG24120920230404474
|
12/09/2023
|
SHAILARAM REANG
|
3004003006WL023547
|
SHAILARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371654
|
|
SHAILA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-006-007/17
(J.B.Para)
|
3004003006NRG24120920230404475
|
12/09/2023
|
MUKTI RAM REANG
|
3004003006WL023547
|
MUKTI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371627
|
|
MUKTI RAM REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-006-007/19
(J.B.Para)
|
3004003006NRG24120920230404477
|
12/09/2023
|
GULIRAI REANG
|
3004003006WL023547
|
GULIRAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371650
|
|
GULI RAI REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-006-007/2
(J.B.Para)
|
3004003006NRG24120920230404331
|
12/09/2023
|
KHIRANJOY REANG
|
3004003006WL023544
|
KHIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371656
|
|
KHIRANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-006-007/20
(J.B.Para)
|
3004003006NRG24120920230404478
|
12/09/2023
|
DEHARAM REANG
|
3004003006WL023547
|
DEHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371624
|
|
DEHA RAM REANG
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-006-007/23
(J.B.Para)
|
3004003006NRG24120920230404480
|
12/09/2023
|
RABI RAM REANG
|
3004003006WL023547
|
RABI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371592
|
|
RABI RAI REANG
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-006-007/3
(J.B.Para)
|
3004003006NRG24120920230404481
|
12/09/2023
|
BASANTI REANG
|
3004003006WL023547
|
BASANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371626
|
|
BASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-006-007/5
(J.B.Para)
|
3004003006NRG24120920230404486
|
12/09/2023
|
JOY KUMAR REANG
|
3004003006WL023547
|
JOY KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371628
|
|
JOY KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-006-007/6
(J.B.Para)
|
3004003006NRG24120920230404487
|
12/09/2023
|
KALAJOY REANG
|
3004003006WL023547
|
KALAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371607
|
|
KALA JOY REANG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-006-007/7
(J.B.Para)
|
3004003006NRG24120920230404488
|
12/09/2023
|
PRAMILA REANG
|
3004003006WL023547
|
PRAMILA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371593
|
|
PRAMILA REANG
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-006-009/5
(J.B.Para)
|
3004003006NRG24120920230404439
|
12/09/2023
|
MUKTA RAM REANG
|
3004003006WL023546
|
MUKTA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371576
|
|
MUKTA RAM REANG SO MERGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-006-009/82
(J.B.Para)
|
3004003006NRG24120920230404377
|
12/09/2023
|
BIPAD JOY REANG
|
3004003006WL023545
|
BIPAD JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371575
|
|
BIPAD JOY REANG
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-006-010/21
(J.B.Para)
|
3004003006NRG24120920230404441
|
12/09/2023
|
ABHOYRAM REANG
|
3004003006WL023546
|
ABHOYRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371591
|
|
ABAY RAM REANG
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-006-010/26
(J.B.Para)
|
3004003006NRG24120920230404443
|
12/09/2023
|
RATHAKUMAR REANG
|
3004003006WL023546
|
RATHAKUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371608
|
|
RATHA KUMAR REANG
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-006-010/28
(J.B.Para)
|
3004003006NRG24120920230404447
|
12/09/2023
|
NAJAR BATI REANG
|
3004003006WL023546
|
NAJAR BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371578
|
|
NAJAR BATI REANG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-006-010/36
(J.B.Para)
|
3004003006NRG24120920230404493
|
12/09/2023
|
SANDE RONG REANG
|
3004003006WL023547
|
SANDE RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371579
|
|
SANDE RUNG REANG
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-006-010/38
(J.B.Para)
|
3004003006NRG24120920230404450
|
12/09/2023
|
SAIJARONG TRIPURA
|
3004003006WL023546
|
SAIJARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371581
|
|
SURJA RUNG REANG W/O BAILYA BHUSHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-006-010/55
(J.B.Para)
|
3004003006NRG24120920230404451
|
12/09/2023
|
SARBAJOY REANG
|
3004003006WL023546
|
SARBAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371582
|
|
SARBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-006-010/79
(J.B.Para)
|
3004003006NRG24120920230404457
|
12/09/2023
|
RAIKHYA REANG
|
3004003006WL023546
|
RAIKHYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371609
|
|
RAIKHATI REANG
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-006-010/80
(J.B.Para)
|
3004003006NRG24120920230404458
|
12/09/2023
|
FARDA KUMAR REANG
|
3004003006WL023546
|
FARDA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371622
|
|
FARDA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-006-010/9
(J.B.Para)
|
3004003006NRG24120920230404465
|
12/09/2023
|
BANSIROY REANG
|
3004003006WL023546
|
BANSIROY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371639
|
|
BASHIRAI REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-006-012/37
(J.B.Para)
|
3004003006NRG24120920230404332
|
12/09/2023
|
DHANURAM REANG
|
3004003006WL023544
|
DHANURAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371577
|
|
DHANU RAM REANG
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-006-013/10
(J.B.Para)
|
3004003006NRG24120920230404498
|
12/09/2023
|
BRAJETI REANG
|
3004003006WL023547
|
BRAJETI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371618
|
|
BRAJETI REANG
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-006-015/11
(J.B.Para)
|
3004003006NRG24120920230404379
|
12/09/2023
|
GUBIN DHA TRIPURA
|
3004003006WL023545
|
GUBIN DHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371636
|
|
GOVINDA TRIPURA SO PURNA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-006-015/14
(J.B.Para)
|
3004003006NRG24120920230404382
|
12/09/2023
|
KAKHA RUNG MANI TRIPURA
|
3004003006WL023545
|
KAKHA RUNG MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371632
|
|
KAKHA RANG MANI TRIPURA
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-006-015/20
(J.B.Para)
|
3004003006NRG24120920230404383
|
12/09/2023
|
KHETRA MONI TRIPURA
|
3004003006WL023545
|
KHETRA MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371617
|
|
MEGHBATI TRIPURA
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-006-015/26
(J.B.Para)
|
3004003006NRG24120920230404386
|
12/09/2023
|
GUNA KAR TRIPURA
|
3004003006WL023545
|
GUNA KAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371645
|
|
GUNAKAR TRIPURA
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-006-015/29
(J.B.Para)
|
3004003006NRG24120920230404387
|
12/09/2023
|
KAMALA MOHAN TRIPURA
|
3004003006WL023545
|
KAMALA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371647
|
|
KAMALA MOHAN TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-006-015/33
(J.B.Para)
|
3004003006NRG24120920230404389
|
12/09/2023
|
KHUNJAN BALA TRIPURA
|
3004003006WL023545
|
KHUNJAN BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371568
|
|
MONAK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-006-015/57
(J.B.Para)
|
3004003006NRG24120920230404393
|
12/09/2023
|
DIBARANI TRIPURA
|
3004003006WL023545
|
DIBARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371620
|
|
DIBA DEBBARMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-006-015/58
(J.B.Para)
|
3004003006NRG24120920230404394
|
12/09/2023
|
ANTALAL TRIPURA
|
3004003006WL023545
|
ANTALAL TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371611
|
|
ANTALAL TRIPURA
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-006-018/20
(J.B.Para)
|
3004003006NRG24120920230404500
|
12/09/2023
|
PUBAN BALA TRIPURA
|
3004003006WL023547
|
PUBAN BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371615
|
|
PUBAN BALA TRIPURA
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-006-018/35
(J.B.Para)
|
3004003006NRG24120920230404501
|
12/09/2023
|
BALATI TRIPURA
|
3004003006WL023547
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371610
|
|
RUPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-006-018/56
(J.B.Para)
|
3004003006NRG24120920230404507
|
12/09/2023
|
DHAMANSING TRIPURA
|
3004003006WL023547
|
DHAMANSING TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371613
|
|
DHAMAN SING TRIPURA
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-006-018/59
(J.B.Para)
|
3004003006NRG24120920230404508
|
12/09/2023
|
ANJANA TRIPURA
|
3004003006WL023547
|
ANJANA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371570
|
|
ANJANA TRIPURA WO BHADRA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-006-018/60
(J.B.Para)
|
3004003006NRG24120920230404509
|
12/09/2023
|
BINDU RANI TRIPURA
|
3004003006WL023547
|
BINDU RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371651
|
|
KRISHNA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-006-018/62
(J.B.Para)
|
3004003006NRG24120920230404510
|
12/09/2023
|
DIVAKUMARI DEBBARMA
|
3004003006WL023547
|
DIVAKUMARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371658
|
|
DIVA KUMARI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-006-018/67
(J.B.Para)
|
3004003006NRG24120920230404401
|
12/09/2023
|
KAKHA RANGTI TRIPUR
|
3004003006WL023545
|
KAKHA RANGTI TRIPUR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371646
|
|
KHAKRANGTI TRIPURA
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-006-018/9
(J.B.Para)
|
3004003006NRG24120920230404525
|
12/09/2023
|
LILA MOHAN TRIPURA
|
3004003006WL023547
|
LILA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371567
|
|
LILA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-006-019/100
(J.B.Para)
|
3004003006NRG24120920230404402
|
12/09/2023
|
NAROTAM DEBBARMA
|
3004003006WL023545
|
NAROTAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371606
|
|
NAROTTOM DEBBARMA
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-006-019/101
(J.B.Para)
|
3004003006NRG24120920230404334
|
12/09/2023
|
Naisu Mog
|
3004003006WL023544
|
Naisu Mog
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371565
|
|
NAISU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-006-019/11
(J.B.Para)
|
3004003006NRG24120920230404408
|
12/09/2023
|
NABIRONG REANG
|
3004003006WL023545
|
NABIRONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371600
|
|
NABI RUNG REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-006-019/15
(J.B.Para)
|
3004003006NRG24120920230404411
|
12/09/2023
|
SABHA RONG REANG
|
3004003006WL023545
|
SABHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371599
|
|
SABA RUNG REANG
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-006-019/19
(J.B.Para)
|
3004003006NRG24120920230404343
|
12/09/2023
|
SUKENDRA REANG
|
3004003006WL023544
|
SUKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371601
|
|
SUKHENDRA REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-006-019/27
(J.B.Para)
|
3004003006NRG24120920230404533
|
12/09/2023
|
SANGITA REANG
|
3004003006WL023547
|
SANGITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371584
|
|
SANGITA REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-006-019/28
(J.B.Para)
|
3004003006NRG24120920230404534
|
12/09/2023
|
RATAN JOY REANG
|
3004003006WL023547
|
RATAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371580
|
|
RATANJOY REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-006-019/3
(J.B.Para)
|
3004003006NRG24120920230404346
|
12/09/2023
|
BONGSHI RONG REANG
|
3004003006WL023544
|
BONGSHI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371586
|
|
BANGSI RONG REANG
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-006-019/32
(J.B.Para)
|
3004003006NRG24120920230404348
|
12/09/2023
|
KEJARI MOG
|
3004003006WL023544
|
KEJARI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371602
|
|
KEJARI MOG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-006-019/34
(J.B.Para)
|
3004003006NRG24120920230404415
|
12/09/2023
|
RONG BANGTI REANG
|
3004003006WL023545
|
RONG BANGTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371587
|
|
RONG BANGTI REANG
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-006-019/40
(J.B.Para)
|
3004003006NRG24120920230404349
|
12/09/2023
|
ISHARAI REANG
|
3004003006WL023544
|
ISHARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371594
|
|
ISWARAI REANG SO HARI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-006-019/45
(J.B.Para)
|
3004003006NRG24120920230404418
|
12/09/2023
|
CHARANJOY REANG
|
3004003006WL023545
|
CHARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371595
|
|
CHARANJOY REANG SO UYAI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-006-019/46
(J.B.Para)
|
3004003006NRG24120920230404350
|
12/09/2023
|
PURTHI RAM REANG
|
3004003006WL023544
|
PURTHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371605
|
|
PUTHI RAM REANG
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-006-019/47
(J.B.Para)
|
3004003006NRG24120920230404351
|
12/09/2023
|
BEDABATI REANG
|
3004003006WL023544
|
BEDABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371589
|
|
BEDABATI REANG & PROGRAM OFFICER PTG GNC
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-006-019/48
(J.B.Para)
|
3004003006NRG24120920230404419
|
12/09/2023
|
KASHOILA REANG
|
3004003006WL023545
|
KASHOILA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371588
|
|
KASHOILA REANG WO HARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-006-019/56
(J.B.Para)
|
3004003006NRG24120920230404423
|
12/09/2023
|
NILABATI REANG
|
3004003006WL023545
|
NILABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371583
|
|
NILABATI REANG
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-006-019/58
(J.B.Para)
|
3004003006NRG24120920230404425
|
12/09/2023
|
RAPENDRA REANG
|
3004003006WL023545
|
RAPENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371597
|
|
RAPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-006-019/61
(J.B.Para)
|
3004003006NRG24120920230404426
|
12/09/2023
|
DURBAJOY REANG
|
3004003006WL023545
|
DURBAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371604
|
|
DURBAJOY REANG
|
CANARA BANK(508532)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-006-019/62
(J.B.Para)
|
3004003006NRG24120920230404427
|
12/09/2023
|
SUKHI RANI REANG
|
3004003006WL023545
|
SUKHI RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371598
|
|
SUKHI RANI REANG WO SENA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-006-019/65
(J.B.Para)
|
3004003006NRG24120920230404353
|
12/09/2023
|
DASHA RONG REANG
|
3004003006WL023544
|
DASHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371590
|
|
DASHA RUNG REANG WO RUHI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-006-019/66
(J.B.Para)
|
3004003006NRG24120920230404428
|
12/09/2023
|
NIRATI REANG
|
3004003006WL023545
|
NIRATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371585
|
|
AIRABATI REANG WO HARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-006-019/68
(J.B.Para)
|
3004003006NRG24120920230404429
|
12/09/2023
|
KHIRANBATI REANG
|
3004003006WL023545
|
KHIRANBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371603
|
|
KHIRAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-006-019/72
(J.B.Para)
|
3004003006NRG24120920230404430
|
12/09/2023
|
MICHIL RUNG REANG
|
3004003006WL023545
|
MICHIL RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371596
|
|
MICHIL RUNG REANG W/O RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-006-019/77
(J.B.Para)
|
3004003006NRG24120920230404431
|
12/09/2023
|
PRITY RUNG REANG
|
3004003006WL023545
|
PRITY RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371566
|
|
PRITI RUNG REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-006-019/84
(J.B.Para)
|
3004003006NRG24120920230404356
|
12/09/2023
|
ABRIHAM REANG
|
3004003006WL023544
|
ABRIHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371643
|
|
ABRI HAM REANG
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-006-019/86
(J.B.Para)
|
3004003006NRG24120920230404537
|
12/09/2023
|
JONUNI KUKI
|
3004003006WL023547
|
JONUNI KUKI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371621
|
|
JANANI KUKI REANG WO BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-006-019/9
(J.B.Para)
|
3004003006NRG24120920230404358
|
12/09/2023
|
LASMOYTI REANG
|
3004003006WL023544
|
LASMOYTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371619
|
|
JASHMAI BATI REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-006-019/91
(J.B.Para)
|
3004003006NRG24120920230404360
|
12/09/2023
|
REKHA RANI REANG
|
3004003006WL023544
|
REKHA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371657
|
|
REKHA RANI REANG W/O BISHU KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-006-019/93
(J.B.Para)
|
3004003006NRG24120920230404432
|
12/09/2023
|
LILA BATI REANG
|
3004003006WL023545
|
LILA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371644
|
|
LILABATI REANG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-006-019/94
(J.B.Para)
|
3004003006NRG24120920230404433
|
12/09/2023
|
JANA RONG REANG
|
3004003006WL023545
|
JANA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371640
|
|
JANAKI REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-006-019/95
(J.B.Para)
|
3004003006NRG24120920230404434
|
12/09/2023
|
SAMITA REANG
|
3004003006WL023545
|
SAMITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371623
|
|
SADAI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-006-022/27
(J.B.Para)
|
3004003006NRG24120920230404436
|
12/09/2023
|
MILANJOY REANG
|
3004003006WL023545
|
MILANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371569
|
|
MILANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156000
|
156000
|
|
|
|
|
|
|
|
|
93
|
DUMBURNAGAR
|
TR-04-003-006-005/50
(J.B.Para)
|
3004003006NRG24120920230404368
|
12/09/2023
|
PABIRONG TRIPURA
|
3004003006WL023545
|
PABIRONG TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371633
|
|
PABI RONG TRIPURA
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-006-005/52
(J.B.Para)
|
3004003006NRG24120920230404370
|
12/09/2023
|
BISHI RAI REANG
|
3004003006WL023545
|
BISHI RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371648
|
|
BISHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-006-005/93
(J.B.Para)
|
3004003006NRG24120920230404372
|
12/09/2023
|
Manu Mog
|
3004003006WL023545
|
Manu Mog
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371661
|
|
MANU MOG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-006-007/1
(J.B.Para)
|
3004003006NRG24120920230404375
|
12/09/2023
|
Sujita Reang
|
3004003006WL023545
|
Sujita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371721
|
|
SUJITA REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-006-007/18
(J.B.Para)
|
3004003006NRG24120920230404476
|
12/09/2023
|
PURTHI RAM REANG
|
3004003006WL023547
|
PURTHI RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371683
|
|
PUTHIRAM REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-006-007/19
(J.B.Para)
|
3004003006NRG24120920230404376
|
12/09/2023
|
AAISHI RUNG REANG
|
3004003006WL023545
|
AAISHI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371692
|
|
AAISHI RUNG REANG
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-006-007/21
(J.B.Para)
|
3004003006NRG24120920230404479
|
12/09/2023
|
LIKHINDRA REANG
|
3004003006WL023547
|
LIKHINDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371682
|
|
LIKHINDRA REANG
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-006-009/5
(J.B.Para)
|
3004003006NRG24120920230404440
|
12/09/2023
|
BISHI RUNG REANG
|
3004003006WL023546
|
BISHI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371671
|
|
BISHI RUNG REANG
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-006-010/21
(J.B.Para)
|
3004003006NRG24120920230404442
|
12/09/2023
|
RANG SAITI REANG
|
3004003006WL023546
|
RANG SAITI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371641
|
|
RANG SAITI REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-006-010/28
(J.B.Para)
|
3004003006NRG24120920230404446
|
12/09/2023
|
KAMISHANA REANG
|
3004003006WL023546
|
KAMISHANA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371655
|
|
PO AND KAMISHANA REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-006-010/64
(J.B.Para)
|
3004003006NRG24120920230404495
|
12/09/2023
|
PRITI RANJAN TRIPURA
|
3004003006WL023547
|
PRITI RANJAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371686
|
|
PRITI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-006-010/79
(J.B.Para)
|
3004003006NRG24120920230404456
|
12/09/2023
|
RUFAILA REANG
|
3004003006WL023546
|
RUFAILA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371631
|
|
RUFAILA REANG
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-006-015/13
(J.B.Para)
|
3004003006NRG24120920230404381
|
12/09/2023
|
DINA MALA TRIPURA
|
3004003006WL023545
|
DINA MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371677
|
|
DINAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-006-015/20
(J.B.Para)
|
3004003006NRG24120920230404467
|
12/09/2023
|
Jaga Mohan Tripura
|
3004003006WL023546
|
Jaga Mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371660
|
|
JAGAMOHAN TRIPURA SO KSHETRAMOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-006-015/25
(J.B.Para)
|
3004003006NRG24120920230404385
|
12/09/2023
|
BHAGYA MALA TRIPURA
|
3004003006WL023545
|
BHAGYA MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371616
|
|
BHAGYA MALA TRIPURA
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-006-015/36
(J.B.Para)
|
3004003006NRG24120920230404391
|
12/09/2023
|
KATHA CHANDRA REANG
|
3004003006WL023545
|
KATHA CHANDRA REANG
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784371741
|
|
KATHA CHANDRA REANG
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-006-015/45
(J.B.Para)
|
3004003006NRG24120920230404392
|
12/09/2023
|
Rasamoy Tripura
|
3004003006WL023545
|
Rasamoy Tripura
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784371652
|
|
RASAMOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-006-015/60
(J.B.Para)
|
3004003006NRG24120920230404395
|
12/09/2023
|
Kripajoy Reang
|
3004003006WL023545
|
Kripajoy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371690
|
|
KRIPAJOY REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-006-015/68
(J.B.Para)
|
3004003006NRG24120920230404396
|
12/09/2023
|
Jadu rai Reang
|
3004003006WL023545
|
Jadu rai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371708
|
|
JADURAI REANG
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-006-015/69
(J.B.Para)
|
3004003006NRG24120920230404397
|
12/09/2023
|
Bana mohan Tripura
|
3004003006WL023545
|
Bana mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371703
|
|
BANA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-006-015/69
(J.B.Para)
|
3004003006NRG24120920230404398
|
12/09/2023
|
Sajalika Reang
|
3004003006WL023545
|
Sajalika Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371704
|
|
SAJALIKA REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-006-018/37
(J.B.Para)
|
3004003006NRG24120920230404502
|
12/09/2023
|
MAJARI TRIPURA
|
3004003006WL023547
|
MAJARI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371676
|
|
MANJARI TRIPURA
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-006-018/46
(J.B.Para)
|
3004003006NRG24120920230404503
|
12/09/2023
|
NITYA RANI TRIPURA
|
3004003006WL023547
|
NITYA RANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371635
|
|
NITYA RANI TRIPURA
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-006-018/48
(J.B.Para)
|
3004003006NRG24120920230404504
|
12/09/2023
|
DHARMA KUMAR TRIPURA
|
3004003006WL023547
|
DHARMA KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371630
|
|
DHARMA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-006-018/50
(J.B.Para)
|
3004003006NRG24120920230404505
|
12/09/2023
|
CHANDRA KALA TRIPURA
|
3004003006WL023547
|
CHANDRA KALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371678
|
|
CHANDRA KALA TRIPURA
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-006-018/53
(J.B.Para)
|
3004003006NRG24120920230404506
|
12/09/2023
|
KUNJADHAN TRIPURA
|
3004003006WL023547
|
KUNJADHAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371614
|
|
KUNJADHAN TRIPURA
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-006-018/67
(J.B.Para)
|
3004003006NRG24120920230404511
|
12/09/2023
|
DHANA RAJAN TRIPURA
|
3004003006WL023547
|
DHANA RAJAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371699
|
|
DHAN RANJAN TRIPURA
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-006-018/77
(J.B.Para)
|
3004003006NRG24120920230404469
|
12/09/2023
|
Sunil kanti Tripura
|
3004003006WL023546
|
Sunil kanti Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371663
|
|
SUNIL KANTI TRIPURA
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-006-018/79
(J.B.Para)
|
3004003006NRG24120920230404517
|
12/09/2023
|
Kabita Rani Tripura
|
3004003006WL023547
|
Kabita Rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371709
|
|
KABITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-006-018/84
(J.B.Para)
|
3004003006NRG24120920230404523
|
12/09/2023
|
Sati Rani Tripura
|
3004003006WL023547
|
Sati Rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371747
|
|
SATI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-006-018/85
(J.B.Para)
|
3004003006NRG24120920230404524
|
12/09/2023
|
Ramesh Babu Tripura
|
3004003006WL023547
|
Ramesh Babu Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371739
|
|
RAMESH BABU TRIPURA SO ANANTA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-006-019/102
(J.B.Para)
|
3004003006NRG24120920230404526
|
12/09/2023
|
Nanda Mohan Debbarma
|
3004003006WL023547
|
Nanda Mohan Debbarma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371724
|
|
NANDA MOHAN DEBBARMA
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-006-019/111
(J.B.Para)
|
3004003006NRG24120920230404337
|
12/09/2023
|
Arna joy Reang
|
3004003006WL023544
|
Arna joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371754
|
|
ARNAJOY REANG
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-006-019/116
(J.B.Para)
|
3004003006NRG24120920230404410
|
12/09/2023
|
Deepa Bharati Reang
|
3004003006WL023545
|
Deepa Bharati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371700
|
|
DEEPA BHARATI REANG
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-006-019/121
(J.B.Para)
|
3004003006NRG24120920230404528
|
12/09/2023
|
Prasenjit Reang
|
3004003006WL023547
|
Prasenjit Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371712
|
|
PRASENJIT REANG
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-006-019/124
(J.B.Para)
|
3004003006NRG24120920230404342
|
12/09/2023
|
Hebi Ram Reang
|
3004003006WL023544
|
Hebi Ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371667
|
|
HEBI RAM REANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-006-019/215
(J.B.Para)
|
3004003006NRG24120920230404344
|
12/09/2023
|
Purnajoy Reang
|
3004003006WL023544
|
Purnajoy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371666
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-006-019/25
(J.B.Para)
|
3004003006NRG24120920230404414
|
12/09/2023
|
BARETI REANG
|
3004003006WL023545
|
BARETI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371642
|
|
BARETI REANG
|
UCO BANK(607066)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-006-019/26
(J.B.Para)
|
3004003006NRG24120920230404532
|
12/09/2023
|
Ajit Reang
|
3004003006WL023547
|
Ajit Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371711
|
|
AJIT REANG
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-006-019/28
(J.B.Para)
|
3004003006NRG24120920230404535
|
12/09/2023
|
RANSAHATI REANG
|
3004003006WL023547
|
RANSAHATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371674
|
|
RANSAHATI REANG
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-006-019/32
(J.B.Para)
|
3004003006NRG24120920230404347
|
12/09/2023
|
ABAI MOG
|
3004003006WL023544
|
ABAI MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371673
|
|
ABAI MOG
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-006-019/38
(J.B.Para)
|
3004003006NRG24120920230404416
|
12/09/2023
|
BAKHANTI REANG
|
3004003006WL023545
|
BAKHANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371675
|
|
BAKHANTI REANG
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-006-019/48
(J.B.Para)
|
3004003006NRG24120920230404420
|
12/09/2023
|
Manahari Reang
|
3004003006WL023545
|
Manahari Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371659
|
|
MANAHARI REANG
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-006-019/50
(J.B.Para)
|
3004003006NRG24120920230404421
|
12/09/2023
|
PURNATI REANG
|
3004003006WL023545
|
PURNATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371670
|
|
PURNATI REANG
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-006-019/56
(J.B.Para)
|
3004003006NRG24120920230404422
|
12/09/2023
|
BAGIRATH REANG
|
3004003006WL023545
|
BAGIRATH REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371653
|
|
BAGIRATH REANG
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-006-019/83
(J.B.Para)
|
3004003006NRG24120920230404536
|
12/09/2023
|
JITENDRA REANG
|
3004003006WL023547
|
JITENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371638
|
|
JITENDRA REANG
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-006-019/90
(J.B.Para)
|
3004003006NRG24120920230404359
|
12/09/2023
|
KAMI RUNG REANG
|
3004003006WL023544
|
KAMI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371612
|
|
KAMI RUNG REANG
|
UCO BANK(607066)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-006-019/96
(J.B.Para)
|
3004003006NRG24120920230404435
|
12/09/2023
|
ARCHANA REANG
|
3004003006WL023545
|
ARCHANA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371680
|
|
ARCHANA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95200
|
95200
|
|
|
|
|
|
|
|
|
141
|
DUMBURNAGAR
|
TR-04-003-006-015/81
(J.B.Para)
|
3004003006NRG24120920230404400
|
12/09/2023
|
Sempu Rani Tripura
|
3004003006WL023545
|
Sempu Rani Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371750
|
|
SEMPU RANI TRIPURA
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-006-018/78
(J.B.Para)
|
3004003006NRG24120920230404516
|
12/09/2023
|
Bubarti Tripura
|
3004003006WL023547
|
Bubarti Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371742
|
|
BUBARTI TRIPURA
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-006-019/122
(J.B.Para)
|
3004003006NRG24120920230404529
|
12/09/2023
|
Ginoshis Reang
|
3004003006WL023547
|
Ginoshis Reang
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371755
|
|
GINOSHIS TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
144
|
DUMBURNAGAR
|
TR-04-003-006-001/35
(J.B.Para)
|
3004003006NRG24120920230404361
|
12/09/2023
|
Bhalendra Reang
|
3004003006WL023545
|
Bhalendra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371706
|
|
BHALENDRA REANG
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-006-005/10
(J.B.Para)
|
3004003006NRG24120920230404362
|
12/09/2023
|
UKRASAI MOG
|
3004003006WL023545
|
UKRASAI MOG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371681
|
|
UKRASAI MOG
|
UCO BANK(607066)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-006-005/51
(J.B.Para)
|
3004003006NRG24120920230404369
|
12/09/2023
|
DHANYA RAM REANG
|
3004003006WL023545
|
DHANYA RAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371634
|
|
DHANYA RAM REANG
|
UCO BANK(607066)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-006-005/85
(J.B.Para)
|
3004003006NRG24120920230404371
|
12/09/2023
|
Asha ram Reang
|
3004003006WL023545
|
Asha ram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371751
|
|
ASHA RAM REANG
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-006-005/94
(J.B.Para)
|
3004003006NRG24120920230404373
|
12/09/2023
|
Champa Bati Reang
|
3004003006WL023545
|
Champa Bati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371752
|
|
CHAMPA BATI REANG
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-006-005/98
(J.B.Para)
|
3004003006NRG24120920230404374
|
12/09/2023
|
Rifru Mog
|
3004003006WL023545
|
Rifru Mog
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371669
|
|
RIFRU MOG
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-006-007/10
(J.B.Para)
|
3004003006NRG24120920230404472
|
12/09/2023
|
Hoba Ram Reang
|
3004003006WL023547
|
Hoba Ram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371753
|
|
HOBA RAM REANG
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-006-007/10
(J.B.Para)
|
3004003006NRG24120920230404437
|
12/09/2023
|
Rani bati Reang
|
3004003006WL023546
|
Rani bati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371737
|
|
RANI BATI REANG
|
CANARA BANK(508532)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-006-007/30
(J.B.Para)
|
3004003006NRG24120920230404482
|
12/09/2023
|
METHARAI REANG
|
3004003006WL023547
|
METHARAI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371694
|
|
METHARAI REANG
|
UCO BANK(607066)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-006-007/37
(J.B.Para)
|
3004003006NRG24120920230404483
|
12/09/2023
|
KALAM JOY REANG
|
3004003006WL023547
|
KALAM JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371696
|
|
KALAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-006-007/41
(J.B.Para)
|
3004003006NRG24120920230404484
|
12/09/2023
|
Dharmendra Tripura
|
3004003006WL023547
|
Dharmendra Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371740
|
|
DHARMENDRA TRIPURA SO KASHI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-006-007/42
(J.B.Para)
|
3004003006NRG24120920230404438
|
12/09/2023
|
Baijanti Reang
|
3004003006WL023546
|
Baijanti Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371725
|
|
BAJANTI REANG
|
UCO BANK(607066)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-006-007/44
(J.B.Para)
|
3004003006NRG24120920230404485
|
12/09/2023
|
Uttam Bati Reang
|
3004003006WL023547
|
Uttam Bati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371744
|
|
Mrs. UTTAMBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-006-007/76
(J.B.Para)
|
3004003006NRG24120920230404489
|
12/09/2023
|
Faiya rai Reang
|
3004003006WL023547
|
Faiya rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371717
|
|
FAIYARAI REANG
|
UCO BANK(607066)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-006-007/8
(J.B.Para)
|
3004003006NRG24120920230404490
|
12/09/2023
|
Resonti Reang
|
3004003006WL023547
|
Resonti Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371738
|
|
RESONTI REANG
|
UCO BANK(607066)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-006-009/111
(J.B.Para)
|
3004003006NRG24120920230404491
|
12/09/2023
|
Dhara joy Reang
|
3004003006WL023547
|
Dhara joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371664
|
|
DHARA JOY REANG
|
UCO BANK(607066)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-006-009/111
(J.B.Para)
|
3004003006NRG24120920230404492
|
12/09/2023
|
Kabita Reang
|
3004003006WL023547
|
Kabita Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371668
|
|
KABITA REANG
|
UCO BANK(607066)
|
|
161
|
DUMBURNAGAR
|
TR-04-003-006-010/27
(J.B.Para)
|
3004003006NRG24120920230404444
|
12/09/2023
|
Fachal rai Reang
|
3004003006WL023546
|
Fachal rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371722
|
|
FACHAL RAI REANG
|
UCO BANK(607066)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-006-010/27
(J.B.Para)
|
3004003006NRG24120920230404445
|
12/09/2023
|
Rambati Reang
|
3004003006WL023546
|
Rambati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371718
|
|
RAMBATI REANG
|
UCO BANK(607066)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-006-010/37
(J.B.Para)
|
3004003006NRG24120920230404494
|
12/09/2023
|
JUDISTHIR REANG
|
3004003006WL023547
|
JUDISTHIR REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371687
|
|
JUDHISTHIR REANG
|
UCO BANK(607066)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-006-010/59
(J.B.Para)
|
3004003006NRG24120920230404453
|
12/09/2023
|
KUNTI RONG REANG
|
3004003006WL023546
|
KUNTI RONG REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371691
|
|
KUNTI RONG REANG
|
UCO BANK(607066)
|
|
165
|
DUMBURNAGAR
|
TR-04-003-006-010/59
(J.B.Para)
|
3004003006NRG24120920230404454
|
12/09/2023
|
Parbati Reang
|
3004003006WL023546
|
Parbati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371756
|
|
PARBATI REANG
|
UCO BANK(607066)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-006-010/84
(J.B.Para)
|
3004003006NRG24120920230404461
|
12/09/2023
|
Sarna joy Reang
|
3004003006WL023546
|
Sarna joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371727
|
|
SARAN JOY REANG SO KALI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-006-010/86
(J.B.Para)
|
3004003006NRG24120920230404463
|
12/09/2023
|
Shaya rai Reang
|
3004003006WL023546
|
Shaya rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371733
|
|
SHAYA RAI REANG
|
UCO BANK(607066)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-006-010/94
(J.B.Para)
|
3004003006NRG24120920230404497
|
12/09/2023
|
Rebika Reang
|
3004003006WL023547
|
Rebika Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371732
|
|
REBIKA REANG
|
UCO BANK(607066)
|
|
169
|
DUMBURNAGAR
|
TR-04-003-006-015/11
(J.B.Para)
|
3004003006NRG24120920230404380
|
12/09/2023
|
Ruhida Tripura
|
3004003006WL023545
|
Ruhida Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371713
|
|
RUHIDA TRIPURA
|
UCO BANK(607066)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-006-015/21
(J.B.Para)
|
3004003006NRG24120920230404499
|
12/09/2023
|
Gagan Bikash Tripura
|
3004003006WL023547
|
Gagan Bikash Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371714
|
|
GAGAN BIKASH TRIPURA
|
UCO BANK(607066)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-006-015/24
(J.B.Para)
|
3004003006NRG24120920230404384
|
12/09/2023
|
Sawmohan Tripura
|
3004003006WL023545
|
Sawmohan Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371730
|
|
SAWMOHAN TRIPURA
|
UCO BANK(607066)
|
|
172
|
DUMBURNAGAR
|
TR-04-003-006-015/3
(J.B.Para)
|
3004003006NRG24120920230404388
|
12/09/2023
|
Churaham Reang
|
3004003006WL023545
|
Churaham Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371715
|
|
CHURAHAM REANG
|
UCO BANK(607066)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-006-015/33
(J.B.Para)
|
3004003006NRG24120920230404390
|
12/09/2023
|
Nabina Tripura
|
3004003006WL023545
|
Nabina Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371746
|
|
NABINA TRIPURA
|
UCO BANK(607066)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-006-015/65
(J.B.Para)
|
3004003006NRG24120920230404468
|
12/09/2023
|
Swarna ti Reang
|
3004003006WL023546
|
Swarna ti Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371729
|
|
SWARNATI REANG
|
UCO BANK(607066)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-006-018/68
(J.B.Para)
|
3004003006NRG24120920230404512
|
12/09/2023
|
NANDA RANI TRIPURA
|
3004003006WL023547
|
NANDA RANI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371697
|
|
NANDA RANI TRIPURA
|
UCO BANK(607066)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-006-018/70
(J.B.Para)
|
3004003006NRG24120920230404513
|
12/09/2023
|
Padhya rani Tripura
|
3004003006WL023547
|
Padhya rani Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371736
|
|
PADHYA RANI TRIPURA
|
UCO BANK(607066)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-006-018/76
(J.B.Para)
|
3004003006NRG24120920230404515
|
12/09/2023
|
Bijita Tripura
|
3004003006WL023547
|
Bijita Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371665
|
|
BIJITA TRIPURA
|
UCO BANK(607066)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-006-018/83
(J.B.Para)
|
3004003006NRG24120920230404521
|
12/09/2023
|
Nishi Rong Reang Tripura
|
3004003006WL023547
|
Nishi Rong Reang Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371745
|
|
NISHIRONG REANG TRIPURA
|
UCO BANK(607066)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-006-018/84
(J.B.Para)
|
3004003006NRG24120920230404522
|
12/09/2023
|
Abiram Tripura
|
3004003006WL023547
|
Abiram Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Rejected
|
21/09/2023
|
|
5784371731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DUMBURNAGAR
|
TR-04-003-006-019/10
(J.B.Para)
|
3004003006NRG24120920230404333
|
12/09/2023
|
NABAJOY REANG
|
3004003006WL023544
|
NABAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371698
|
|
NABAJOY REANG
|
UCO BANK(607066)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-006-019/103
(J.B.Para)
|
3004003006NRG24120920230404404
|
12/09/2023
|
Kishore kumar Reang
|
3004003006WL023545
|
Kishore kumar Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371710
|
|
KISHORE KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-006-019/106
(J.B.Para)
|
3004003006NRG24120920230404406
|
12/09/2023
|
Deha ram Reang
|
3004003006WL023545
|
Deha ram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371716
|
|
DEHA RAM REANG
|
UCO BANK(607066)
|
|
183
|
DUMBURNAGAR
|
TR-04-003-006-019/111
(J.B.Para)
|
3004003006NRG24120920230404338
|
12/09/2023
|
Jaleti Reang
|
3004003006WL023544
|
Jaleti Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371748
|
|
JALETI REANG
|
UCO BANK(607066)
|
|
184
|
DUMBURNAGAR
|
TR-04-003-006-019/113
(J.B.Para)
|
3004003006NRG24120920230404527
|
12/09/2023
|
Bikash Reang
|
3004003006WL023547
|
Bikash Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371701
|
|
BIKASH REANG
|
UCO BANK(607066)
|
|
185
|
DUMBURNAGAR
|
TR-04-003-006-019/120
(J.B.Para)
|
3004003006NRG24120920230404341
|
12/09/2023
|
Manesh ch. Reang
|
3004003006WL023544
|
Manesh ch. Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371707
|
|
MANESH CHANDRA REANG
|
UCO BANK(607066)
|
|
186
|
DUMBURNAGAR
|
TR-04-003-006-019/20
(J.B.Para)
|
3004003006NRG24120920230404530
|
12/09/2023
|
FULA RANI DEBBARMA
|
3004003006WL023547
|
FULA RANI DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371672
|
|
FULARANI DEBBARMA REANG
|
UCO BANK(607066)
|
|
187
|
DUMBURNAGAR
|
TR-04-003-006-019/216
(J.B.Para)
|
3004003006NRG24120920230404345
|
12/09/2023
|
Dhamita Reang
|
3004003006WL023544
|
Dhamita Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371749
|
|
DHAMITA REANG
|
UCO BANK(607066)
|
|
188
|
DUMBURNAGAR
|
TR-04-003-006-019/39
(J.B.Para)
|
3004003006NRG24120920230404417
|
12/09/2023
|
Ratnamani Reang
|
3004003006WL023545
|
Ratnamani Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371662
|
|
RATNAMANI REANG
|
UCO BANK(607066)
|
|
189
|
DUMBURNAGAR
|
TR-04-003-006-019/5
(J.B.Para)
|
3004003006NRG24120920230404352
|
12/09/2023
|
KHUMBARTI REANG
|
3004003006WL023544
|
KHUMBARTI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371695
|
|
KHUM BARTI REANG
|
UCO BANK(607066)
|
|
190
|
DUMBURNAGAR
|
TR-04-003-006-019/57
(J.B.Para)
|
3004003006NRG24120920230404424
|
12/09/2023
|
SURENDRA REANG
|
3004003006WL023545
|
SURENDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371693
|
|
LAXMI RUNG REANG
|
UCO BANK(607066)
|
|
191
|
DUMBURNAGAR
|
TR-04-003-006-019/70
(J.B.Para)
|
3004003006NRG24120920230404354
|
12/09/2023
|
Armila Reang
|
3004003006WL023544
|
Armila Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371702
|
|
ARMILA REANG
|
UCO BANK(607066)
|
|
192
|
DUMBURNAGAR
|
TR-04-003-006-019/74
(J.B.Para)
|
3004003006NRG24120920230404355
|
12/09/2023
|
PATRAJOY REANG
|
3004003006WL023544
|
PATRAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371685
|
|
PATRA JOY REANG
|
UCO BANK(607066)
|
|
193
|
DUMBURNAGAR
|
TR-04-003-006-019/88
(J.B.Para)
|
3004003006NRG24120920230404357
|
12/09/2023
|
REBIKA REANG
|
3004003006WL023544
|
REBIKA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784371679
|
|
REBIKA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100000
|
100000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383200
|
383200
|
|
|
|
|
|
|
|