|
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-04-003-019-004/71
(Ultacharra)
|
3004003019NRG24190720230225858
|
19/07/2023
|
KRABAI MOG
|
3004003019WL012964
|
KRABAI MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592666
|
|
KRABAI MOG DO THOAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-004/11
(Ultacharra)
|
3004003019NRG24190720230225831
|
19/07/2023
|
KHAJARAM REANG
|
3004003019WL012964
|
KHAJARAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592673
|
|
KHAJA RAM REANG SO KAIRIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-004/45
(Ultacharra)
|
3004003019NRG24190720230225849
|
19/07/2023
|
RUPANA TRIPURA
|
3004003019WL012964
|
RUPANA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592665
|
|
RUPANA TRIPURA DO SUKHI DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-004/46
(Ultacharra)
|
3004003019NRG24190720230225850
|
19/07/2023
|
NEUKRA MOG
|
3004003019WL012964
|
NEUKRA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592671
|
|
NEUKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-004/50
(Ultacharra)
|
3004003019NRG24190720230225852
|
19/07/2023
|
AYANG MOG
|
3004003019WL012964
|
AYANG MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592670
|
|
AYANG MOG DO MAMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-004/69
(Ultacharra)
|
3004003019NRG24190720230225855
|
19/07/2023
|
AONGKRA MOG
|
3004003019WL012964
|
AONGKRA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592672
|
|
AONGKRA MOG DO THAIONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-005/42
(Ultacharra)
|
3004003019NRG24190720230225872
|
19/07/2023
|
SANJIT DEBBARMA
|
3004003019WL012964
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592669
|
|
SANJIT DEBBARMA S/O LT BUDHARAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-005/50
(Ultacharra)
|
3004003019NRG24190720230225873
|
19/07/2023
|
RANGHA BATI REANG
|
3004003019WL012964
|
RANGHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592663
|
|
RANGHA BATI REANG D/O RAJPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-007/4
(Ultacharra)
|
3004003019NRG24190720230225878
|
19/07/2023
|
MANGALJOY REANG
|
3004003019WL012964
|
MANGALJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592662
|
|
MANGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-007/7
(Ultacharra)
|
3004003019NRG24190720230225881
|
19/07/2023
|
RANGA JALI TRIPURA
|
3004003019WL012964
|
RANGA JALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592667
|
|
RANGA JALI TRIPURA DO KAKHAI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-011/55
(Ultacharra)
|
3004003019NRG24190720230225890
|
19/07/2023
|
SUMATI REANG
|
3004003019WL012964
|
SUMATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592664
|
|
SUMUTI REANG W/O DURJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-011/60
(Ultacharra)
|
3004003019NRG24190720230225891
|
19/07/2023
|
GHANARAM REANG
|
3004003019WL012964
|
GHANARAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592674
|
|
SADANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-012/3
(Ultacharra)
|
3004003019NRG24190720230225915
|
19/07/2023
|
GASHANTI REANG
|
3004003019WL012964
|
GASHANTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592668
|
|
GASHANTI REANG WO SANDAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-002/7
(Ultacharra)
|
3004003019NRG24190720230225820
|
19/07/2023
|
AYONG MOG
|
3004003019WL012964
|
AYONG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592694
|
|
AAYUNG MOG
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-018/29
(Ultacharra)
|
3004003019NRG24190720230225821
|
19/07/2023
|
SIYARANI TRIPURA
|
3004003019WL012964
|
SIYARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592604
|
|
SURA RANI TRIPURA
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-003/30
(Ultacharra)
|
3004003019NRG24190720230225826
|
19/07/2023
|
PAINTU MOG
|
3004003019WL012964
|
PAINTU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592599
|
|
PAINTUMA MOG
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-004/1
(Ultacharra)
|
3004003019NRG24190720230225829
|
19/07/2023
|
SAILATI REANG
|
3004003019WL012964
|
SAILATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592598
|
|
SAILATI REANG WO LT KARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-004/2
(Ultacharra)
|
3004003019NRG24190720230225836
|
19/07/2023
|
RANITA REANG
|
3004003019WL012964
|
RANITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592596
|
|
RANITA REANG
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-004/3
(Ultacharra)
|
3004003019NRG24190720230225841
|
19/07/2023
|
BRINDABATI REANG
|
3004003019WL012964
|
BRINDABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592597
|
|
MRS BRINDA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-004/39
(Ultacharra)
|
3004003019NRG24190720230225843
|
19/07/2023
|
LALITA MOG
|
3004003019WL012964
|
LALITA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592612
|
|
LALITA MOG
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-004/4
(Ultacharra)
|
3004003019NRG24190720230225844
|
19/07/2023
|
Lonkati Reang
|
3004003019WL012964
|
Lonkati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592697
|
|
LANKA BATI REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-019-004/8
(Ultacharra)
|
3004003019NRG24190720230225860
|
19/07/2023
|
SUBALTI REANG
|
3004003019WL012964
|
SUBALTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592592
|
|
SUBALTI REANG
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-019-005/10
(Ultacharra)
|
3004003019NRG24190720230225862
|
19/07/2023
|
BUDINI REANG DEBBARMA
|
3004003019WL012964
|
BUDINI REANG DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592613
|
|
BUDINI REANG (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-019-005/17
(Ultacharra)
|
3004003019NRG24190720230225864
|
19/07/2023
|
BUDHYA LAXMI DEBBARMA
|
3004003019WL012964
|
BUDHYA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592600
|
|
BUDDHA LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-019-005/18
(Ultacharra)
|
3004003019NRG24190720230225865
|
19/07/2023
|
SHUBHA LAXMI DEBBARMA
|
3004003019WL012964
|
SHUBHA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592602
|
|
SUBHA LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-019-005/38
(Ultacharra)
|
3004003019NRG24190720230225870
|
19/07/2023
|
MANJU RANI DEBBARMA
|
3004003019WL012964
|
MANJU RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592606
|
|
MANJU RANI DEBBARMA
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-019-005/8
(Ultacharra)
|
3004003019NRG24190720230225874
|
19/07/2023
|
DEBAKI DEBBARMA
|
3004003019WL012964
|
DEBAKI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592601
|
|
DEBAKI DEBBARMA
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-019-005/9
(Ultacharra)
|
3004003019NRG24190720230225875
|
19/07/2023
|
DINESH DEBBARMA
|
3004003019WL012964
|
DINESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592696
|
|
DINESH DEBBARMA
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-019-011/49
(Ultacharra)
|
3004003019NRG24190720230225886
|
19/07/2023
|
KHUDIRAM REANG
|
3004003019WL012964
|
KHUDIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592701
|
|
KHUDIRAM REANG
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-019-011/52
(Ultacharra)
|
3004003019NRG24190720230225888
|
19/07/2023
|
SUNIL BATI REANG
|
3004003019WL012964
|
SUNIL BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592594
|
|
SUNIL BATI REANG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-019-011/63
(Ultacharra)
|
3004003019NRG24190720230225892
|
19/07/2023
|
SUNA BATI REANG
|
3004003019WL012964
|
SUNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592595
|
|
NAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-019-011/70
(Ultacharra)
|
3004003019NRG24190720230225893
|
19/07/2023
|
PRASHANTA KUMAR REANG
|
3004003019WL012964
|
PRASHANTA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592692
|
|
PRASANTA KUMAR REANG
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-019-011/78
(Ultacharra)
|
3004003019NRG24190720230225895
|
19/07/2023
|
ABHIRAM REANG
|
3004003019WL012964
|
ABHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592605
|
|
ABHI RAM REANG
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-019-011/79
(Ultacharra)
|
3004003019NRG24190720230225896
|
19/07/2023
|
TEJENDRA REANG
|
3004003019WL012964
|
TEJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592693
|
|
TEJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-019-011/8
(Ultacharra)
|
3004003019NRG24190720230225897
|
19/07/2023
|
KRAMJOY REANG
|
3004003019WL012964
|
KRAMJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592593
|
|
SADHNA REANG
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-019-011/84
(Ultacharra)
|
3004003019NRG24190720230225899
|
19/07/2023
|
KHELATI REANG
|
3004003019WL012964
|
KHELATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592609
|
|
KHELANTI REANG MARAK
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-019-011/85
(Ultacharra)
|
3004003019NRG24190720230225900
|
19/07/2023
|
JARNA RANI REANG
|
3004003019WL012964
|
JARNA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592610
|
|
JARANA RANI REANG
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-019-011/88
(Ultacharra)
|
3004003019NRG24190720230225902
|
19/07/2023
|
PUSHPA RANI REANG
|
3004003019WL012964
|
PUSHPA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592611
|
|
PUSHPA RANI REANG(DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-011/89
(Ultacharra)
|
3004003019NRG24190720230225903
|
19/07/2023
|
JAINYA BATI REANG
|
3004003019WL012964
|
JAINYA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592608
|
|
JAINYABATI REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-019-011/90
(Ultacharra)
|
3004003019NRG24190720230225904
|
19/07/2023
|
REHENA REANG
|
3004003019WL012964
|
REHENA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592607
|
|
REHENA BATI REANG
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-019-012/1
(Ultacharra)
|
3004003019NRG24190720230225908
|
19/07/2023
|
BUBU MOG
|
3004003019WL012964
|
BUBU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592603
|
|
BUBU MOG
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-019-012/31
(Ultacharra)
|
3004003019NRG24190720230225916
|
19/07/2023
|
HARABATI REANG
|
3004003019WL012964
|
HARABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592700
|
|
HARITI REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-019-012/5
(Ultacharra)
|
3004003019NRG24190720230225924
|
19/07/2023
|
PALTANTI REANG
|
3004003019WL012964
|
PALTANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592699
|
|
PALTANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-019-012/7
(Ultacharra)
|
3004003019NRG24190720230225929
|
19/07/2023
|
DANPATI MOG
|
3004003019WL012964
|
DANPATI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592695
|
|
DHAN BATI MOG
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-019-012/9
(Ultacharra)
|
3004003019NRG24190720230225930
|
19/07/2023
|
AYUNG MOG
|
3004003019WL012964
|
AYUNG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592698
|
|
ANIYAU MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
46
|
DUMBURNAGAR
|
TR-04-003-019-003/21
(Ultacharra)
|
3004003019NRG24190720230225824
|
19/07/2023
|
BHARAT RANI DEBBARMA
|
3004003019WL012964
|
BHARAT RANI DEBBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592647
|
|
GUBINDA SADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-019-003/3
(Ultacharra)
|
3004003019NRG24190720230225825
|
19/07/2023
|
NISHANTI REANG
|
3004003019WL012964
|
NISHANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592634
|
|
MISANATI REANG
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-019-004/10
(Ultacharra)
|
3004003019NRG24190720230225830
|
19/07/2023
|
SUNDARI REANG
|
3004003019WL012964
|
SUNDARI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592614
|
|
ANIL RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-019-004/14
(Ultacharra)
|
3004003019NRG24190720230225832
|
19/07/2023
|
UKRAI MOG
|
3004003019WL012964
|
UKRAI MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592638
|
|
UKRAI MOG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-019-004/15
(Ultacharra)
|
3004003019NRG24190720230225833
|
19/07/2023
|
PRATIMA MOG
|
3004003019WL012964
|
PRATIMA MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592685
|
|
PRATIMA DEBBARMA
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-019-004/18
(Ultacharra)
|
3004003019NRG24190720230225834
|
19/07/2023
|
ACHENDA MOG
|
3004003019WL012964
|
ACHENDA MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592627
|
|
ACHENDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-019-004/19
(Ultacharra)
|
3004003019NRG24190720230225835
|
19/07/2023
|
KHROI CHAI MOG
|
3004003019WL012964
|
KHROI CHAI MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592637
|
|
HRAICHEING MOG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-019-004/21
(Ultacharra)
|
3004003019NRG24190720230225837
|
19/07/2023
|
CHENDRA MOG
|
3004003019WL012964
|
CHENDRA MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592648
|
|
BUDHA MANDIR SHG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-019-004/22
(Ultacharra)
|
3004003019NRG24190720230225838
|
19/07/2023
|
NAINDA MOG
|
3004003019WL012964
|
NAINDA MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592645
|
|
CHEN DAPRU MOG
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-019-004/24
(Ultacharra)
|
3004003019NRG24190720230225839
|
19/07/2023
|
MATU MOG
|
3004003019WL012964
|
MATU MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592641
|
|
MATU MOG
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-004/28
(Ultacharra)
|
3004003019NRG24190720230225840
|
19/07/2023
|
SANDHYA RANI REANG
|
3004003019WL012964
|
SANDHYA RANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592619
|
|
SANDHYARANI REANG
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-004/32
(Ultacharra)
|
3004003019NRG24190720230225842
|
19/07/2023
|
ABUSI MOG
|
3004003019WL012964
|
ABUSI MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592642
|
|
ABUSI MOG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-004/40
(Ultacharra)
|
3004003019NRG24190720230225845
|
19/07/2023
|
LATI RUNG MOG
|
3004003019WL012964
|
LATI RUNG MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592625
|
|
LATIRUN MOG REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-019-004/42
(Ultacharra)
|
3004003019NRG24190720230225846
|
19/07/2023
|
Angkra Mog
|
3004003019WL012964
|
Angkra Mog
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592643
|
|
ANKRA MOG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-004/5
(Ultacharra)
|
3004003019NRG24190720230225851
|
19/07/2023
|
LOKSHANTI REANG
|
3004003019WL012964
|
LOKSHANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592635
|
|
LUK SANTI REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-019-004/70
(Ultacharra)
|
3004003019NRG24190720230225857
|
19/07/2023
|
NAINDHA MOG
|
3004003019WL012964
|
NAINDHA MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592689
|
|
NAINDHA MOG
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-019-004/72
(Ultacharra)
|
3004003019NRG24190720230225859
|
19/07/2023
|
REBIKA REANG
|
3004003019WL012964
|
REBIKA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592686
|
|
REBIKA REANG
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-019-004/9
(Ultacharra)
|
3004003019NRG24190720230225861
|
19/07/2023
|
PRABHA RANI REANG
|
3004003019WL012964
|
PRABHA RANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592639
|
|
PRABHA RANI REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-019-005/24
(Ultacharra)
|
3004003019NRG24190720230225868
|
19/07/2023
|
SILATA DEBBARMA
|
3004003019WL012964
|
SILATA DEBBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592680
|
|
SHILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-019-007/1
(Ultacharra)
|
3004003019NRG24190720230225876
|
19/07/2023
|
JAISHREE TRIPURA
|
3004003019WL012964
|
JAISHREE TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592633
|
|
JAISHREE TRIPURA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-019-007/6
(Ultacharra)
|
3004003019NRG24190720230225880
|
19/07/2023
|
DAKHANTI REANG
|
3004003019WL012964
|
DAKHANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592644
|
|
DAKHAN BATI REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-019-011/41
(Ultacharra)
|
3004003019NRG24190720230225884
|
19/07/2023
|
RATI RANI REANG
|
3004003019WL012964
|
RATI RANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592702
|
|
KARTIK CHANDRA REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-019-011/54
(Ultacharra)
|
3004003019NRG24190720230225889
|
19/07/2023
|
PRAVA RANI REANG
|
3004003019WL012964
|
PRAVA RANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592615
|
|
PRBHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-019-011/91
(Ultacharra)
|
3004003019NRG24190720230225905
|
19/07/2023
|
DHANTI RONG REANG
|
3004003019WL012964
|
DHANTI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592622
|
|
DHANTI RUNG REANG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-019-011/95
(Ultacharra)
|
3004003019NRG24190720230225906
|
19/07/2023
|
MINA UCHAI REANG
|
3004003019WL012964
|
MINA UCHAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592684
|
|
MINA UCHOI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-019-011/97
(Ultacharra)
|
3004003019NRG24190720230225907
|
19/07/2023
|
THANGSAUKTI REANG
|
3004003019WL012964
|
THANGSAUKTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592616
|
|
THANGSOUKTI REANG
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-019-012/11
(Ultacharra)
|
3004003019NRG24190720230225909
|
19/07/2023
|
RANAJOY REANG
|
3004003019WL012964
|
RANAJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592636
|
|
RANA JOY REANG
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-019-012/13
(Ultacharra)
|
3004003019NRG24190720230225910
|
19/07/2023
|
BAIKHANTI REANG
|
3004003019WL012964
|
BAIKHANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592630
|
|
BAI KHANTI REANG
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-019-012/14
(Ultacharra)
|
3004003019NRG24190720230225911
|
19/07/2023
|
RUHINI REANG
|
3004003019WL012964
|
RUHINI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592646
|
|
RUHINI REANG
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-019-012/25
(Ultacharra)
|
3004003019NRG24190720230225913
|
19/07/2023
|
GASI RAM REANG
|
3004003019WL012964
|
GASI RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592618
|
|
GASIRAM REANG
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-019-012/27
(Ultacharra)
|
3004003019NRG24190720230225914
|
19/07/2023
|
KHANA BATI REANG
|
3004003019WL012964
|
KHANA BATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592632
|
|
KHANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-019-012/35
(Ultacharra)
|
3004003019NRG24190720230225917
|
19/07/2023
|
CHATENDRA REANG
|
3004003019WL012964
|
CHATENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592617
|
|
CHATENDRA REANG
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-019-012/38
(Ultacharra)
|
3004003019NRG24190720230225918
|
19/07/2023
|
ATI RONG REANG
|
3004003019WL012964
|
ATI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592691
|
|
ATI RUNG REANG
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-019-012/46
(Ultacharra)
|
3004003019NRG24190720230225922
|
19/07/2023
|
CHAMI RONG REANG
|
3004003019WL012964
|
CHAMI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592620
|
|
CHAMI RONG REANG
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-019-012/54
(Ultacharra)
|
3004003019NRG24190720230225927
|
19/07/2023
|
MATO RUNG REANG
|
3004003019WL012964
|
MATO RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592649
|
|
Miss. MATO RUNG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-019-012/55
(Ultacharra)
|
3004003019NRG24190720230225928
|
19/07/2023
|
PRITI RUNG REANG
|
3004003019WL012964
|
PRITI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592629
|
|
PRITI RUNG REANG
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-020-002/189
(Ultacharra)
|
3004003019NRG24190720230225931
|
19/07/2023
|
Harita rani Tripura
|
3004003019WL012964
|
Harita rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592687
|
|
HARITA RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
83
|
DUMBURNAGAR
|
TR-04-003-002-002/78
(Ultacharra)
|
3004003019NRG24190720230225819
|
19/07/2023
|
REKHA RANI DEBBARMA
|
3004003019WL012964
|
REKHA RANI DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592652
|
|
REKHA RANI DEBBARMA
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-006-023/2
(Ultacharra)
|
3004003019NRG24190720230225822
|
19/07/2023
|
JAYANTI RANI TRIPURA
|
3004003019WL012964
|
JAYANTI RANI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592682
|
|
JAYANTI RANI TRIPURA
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-007-012/68
(Ultacharra)
|
3004003019NRG24190720230225823
|
19/07/2023
|
BIR KUMAR REANG
|
3004003019WL012964
|
BIR KUMAR REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592678
|
|
BIR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-019-003/49
(Ultacharra)
|
3004003019NRG24190720230225827
|
19/07/2023
|
ANKARA DEBBARMA
|
3004003019WL012964
|
ANKARA DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592675
|
|
ANKRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-019-003/59
(Ultacharra)
|
3004003019NRG24190720230225828
|
19/07/2023
|
NANGFRU MOG
|
3004003019WL012964
|
NANGFRU MOG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592659
|
|
NANGFRU MOG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-019-004/43
(Ultacharra)
|
3004003019NRG24190720230225847
|
19/07/2023
|
ACHU RANI REANG
|
3004003019WL012964
|
ACHU RANI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592654
|
|
ACHU RANI REANG
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-019-004/44
(Ultacharra)
|
3004003019NRG24190720230225848
|
19/07/2023
|
Chengsa Mog
|
3004003019WL012964
|
Chengsa Mog
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592676
|
|
CHANGSA MOG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-019-004/52
(Ultacharra)
|
3004003019NRG24190720230225853
|
19/07/2023
|
DAMAYANTI REANG
|
3004003019WL012964
|
DAMAYANTI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592690
|
|
DAMAYANTI REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-019-004/58
(Ultacharra)
|
3004003019NRG24190720230225854
|
19/07/2023
|
Nibash Reang
|
3004003019WL012964
|
Nibash Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592683
|
|
NIBASH REANG S/O BAKA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-019-004/7
(Ultacharra)
|
3004003019NRG24190720230225856
|
19/07/2023
|
DHANCHA BATI REANG
|
3004003019WL012964
|
DHANCHA BATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592640
|
|
DHANCHA BATI REANG
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-019-005/16
(Ultacharra)
|
3004003019NRG24190720230225863
|
19/07/2023
|
SANDARANI REANG
|
3004003019WL012964
|
SANDARANI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592656
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-019-005/20
(Ultacharra)
|
3004003019NRG24190720230225866
|
19/07/2023
|
HARNI DEBBARMA
|
3004003019WL012964
|
HARNI DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592655
|
|
HARANI DEBBARMA
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-019-005/23
(Ultacharra)
|
3004003019NRG24190720230225867
|
19/07/2023
|
SUBHA KANYA DEBBARMA
|
3004003019WL012964
|
SUBHA KANYA DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592621
|
|
SUBHA KANYA DEBBARMA
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-019-005/34
(Ultacharra)
|
3004003019NRG24190720230225869
|
19/07/2023
|
PREM MALA DEBBARMA
|
3004003019WL012964
|
PREM MALA DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592677
|
|
PREMMALA DEBBARMA
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-019-007/10
(Ultacharra)
|
3004003019NRG24190720230225877
|
19/07/2023
|
SABITA RANI TRIPURA
|
3004003019WL012964
|
SABITA RANI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592688
|
|
SABITA RANI TRIPURA
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-019-007/5
(Ultacharra)
|
3004003019NRG24190720230225879
|
19/07/2023
|
PUSPARAM TRIPURA
|
3004003019WL012964
|
PUSPARAM TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592679
|
|
PUSHPA RAM TRIPURA
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-019-007/8
(Ultacharra)
|
3004003019NRG24190720230225882
|
19/07/2023
|
SHANTI RANI TRIPURA
|
3004003019WL012964
|
SHANTI RANI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592628
|
|
SHANTI RANI TRIPURA
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-019-007/9
(Ultacharra)
|
3004003019NRG24190720230225883
|
19/07/2023
|
KANCHAN BALA TRIPURA
|
3004003019WL012964
|
KANCHAN BALA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592624
|
|
KANCHAN BALA TRIPURA
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-019-011/48
(Ultacharra)
|
3004003019NRG24190720230225885
|
19/07/2023
|
MANDADARI REANG
|
3004003019WL012964
|
MANDADARI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592660
|
|
MANDADARI REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-019-011/50
(Ultacharra)
|
3004003019NRG24190720230225887
|
19/07/2023
|
KANI RAM REANG
|
3004003019WL012964
|
KANI RAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592650
|
|
KANI RAM REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-019-011/72
(Ultacharra)
|
3004003019NRG24190720230225894
|
19/07/2023
|
HIRENDRA REANG
|
3004003019WL012964
|
HIRENDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Rejected
|
28/07/2023
|
|
3952592653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DUMBURNAGAR
|
TR-04-003-019-011/81
(Ultacharra)
|
3004003019NRG24190720230225898
|
19/07/2023
|
BHUBAN JOY REANG
|
3004003019WL012964
|
BHUBAN JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592651
|
|
BHUBAN JOY REANG
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-019-012/2
(Ultacharra)
|
3004003019NRG24190720230225912
|
19/07/2023
|
THAIYABATI REANG
|
3004003019WL012964
|
THAIYABATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592681
|
|
THAIYABATI REANG
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-019-012/42
(Ultacharra)
|
3004003019NRG24190720230225919
|
19/07/2023
|
KRITIKA REANG
|
3004003019WL012964
|
KRITIKA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592631
|
|
KRITIKA REANG
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-019-012/43
(Ultacharra)
|
3004003019NRG24190720230225920
|
19/07/2023
|
HANA RUNG REANG
|
3004003019WL012964
|
HANA RUNG REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592623
|
|
HANA RUNG REANG
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-019-012/45
(Ultacharra)
|
3004003019NRG24190720230225921
|
19/07/2023
|
UTJAL RAM REANG
|
3004003019WL012964
|
UTJAL RAM REANG
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3952592626
|
|
UTJAL RAM REANG
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-019-012/47
(Ultacharra)
|
3004003019NRG24190720230225923
|
19/07/2023
|
DHARAMBIR REANG
|
3004003019WL012964
|
DHARAMBIR REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592657
|
|
DHARAMBIR REANG
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-019-012/50
(Ultacharra)
|
3004003019NRG24190720230225925
|
19/07/2023
|
SUMALATI REANG
|
3004003019WL012964
|
SUMALATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592658
|
|
SAMALATI REANG(CHAKMA) W/O CHEKAN
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-019-012/52
(Ultacharra)
|
3004003019NRG24190720230225926
|
19/07/2023
|
BINDA RUNG REANG
|
3004003019WL012964
|
BINDA RUNG REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952592661
|
|
BINDA RUNG RIANG WO DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221600
|
221600
|
|
|
|
|
|
|
|