Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:26 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003020_150523APB_FTO_12286
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-04-003-006-011/28
(CHITRAJHARI) 		3004003020NRG24140520230022458 15/05/2023 BASANTA DEBI JAMATIA 3004003020WL002830 BASANTA DEBI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 19/05/2023 1692256026 BASANTI DEVI JAMATIA WO JAGAT KR JAMATIA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-006-016/11
(CHITRAJHARI) 		3004003020NRG24140520230022391 15/05/2023 RANIBATI REANG 3004003020WL002829 RANIBATI REANG 00458 UTBI0RRBTGB 2150 2150 Processed 19/05/2023 1692256019 UTTARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 DUMBURNAGAR TR-04-003-006-016/12
(CHITRAJHARI) 		3004003020NRG24140520230022392 15/05/2023 NIJIRAM REANG 3004003020WL002829 NIJIRAM REANG 00458 UTBI0RRBTGB 2150 2150 Processed 19/05/2023 1692256024 NIJI RAM REANG AND PROGRAMME OFFICER TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-006-016/22
(CHITRAJHARI) 		3004003020NRG24140520230022401 15/05/2023 ALENDRA REANG 3004003020WL002829 ALENDRA REANG 00458 UTBI0RRBTGB 2150 2150 Processed 19/05/2023 1692256023 ALENDRA REANG UCO BANK(607066)
5 DUMBURNAGAR TR-04-003-006-020/2
(CHITRAJHARI) 		3004003020NRG24140520230022475 15/05/2023 BALATI TRIPURA 3004003020WL002830 BALATI TRIPURA 00458 UTBI0RRBTGB 1935 1935 Processed 19/05/2023 1692256018 BALATI TRIPURA WO CHANMANI TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-006-021/1
(CHITRAJHARI) 		3004003020NRG24140520230022409 15/05/2023 ABANI KUMAR REANG 3004003020WL002829 ABANI KUMAR REANG 00458 UTBI0RRBTGB 2150 2150 Processed 19/05/2023 1692256016 ABANI KUMAR REANG TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-006-021/25
(CHITRAJHARI) 		3004003020NRG24140520230022824 15/05/2023 DURJOY REANG 3004003020WL002873 DURJOY REANG 00458 UTBI0RRBTGB 2150 2150 Processed 19/05/2023 1692256022 DURJOY REANG S/O LT,BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-006-021/32
(CHITRAJHARI) 		3004003020NRG24140520230022829 15/05/2023 BRINDAJOY REANG 3004003020WL002873 BRINDAJOY REANG 00458 UTBI0RRBTGB 2150 2150 Processed 19/05/2023 1692256017 BRINDA JOY REANG UCO BANK(607066)
9 DUMBURNAGAR TR-04-003-020-002/127
(CHITRAJHARI) 		3004003020NRG24140520230022504 15/05/2023 Namita Tripura 3004003020WL002830 Namita Tripura 00458 UTBI0RRBTGB 1935 1935 Processed 19/05/2023 1692256025 NAMITA TRIPURA DO CHAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-020-002/139
(CHITRAJHARI) 		3004003020NRG24140520230022509 15/05/2023 Saitya Ranjan Tripura 3004003020WL002830 Saitya Ranjan Tripura 00458 UTBI0RRBTGB 1935 1935 Processed 19/05/2023 1692256028 SAITYA RANJAN TRIPURA SO CHAN MANI TRIPU TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-020-003/113
(CHITRAJHARI) 		3004003020NRG24140520230022517 15/05/2023 Apan joy Reang 3004003020WL002830 Apan joy Reang 00458 UTBI0RRBTGB 1935 1935 Processed 19/05/2023 1692256027 APAN JOY REANG UCO BANK(607066)
12 DUMBURNAGAR TR-04-003-020-004/107
(CHITRAJHARI) 		3004003020NRG24140520230022870 15/05/2023 Jayan bati reang 3004003020WL002873 Jayan bati reang 00458 UTBI0RRBTGB 2150 2150 Processed 19/05/2023 1692256020 JAYAN BATI REANG D/O DURJOY TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-020-004/154
(CHITRAJHARI) 		3004003020NRG24140520230022881 15/05/2023 Hirala Chakma 3004003020WL002873 Hirala Chakma 00458 UTBI0RRBTGB 2150 2150 Processed 19/05/2023 1692256021 HIRALA CHAKMA W/O PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 26875 26875
14 DUMBURNAGAR TR-04-003-002-001/40
(CHITRAJHARI) 		3004003020NRG24140520230022364 15/05/2023 PARDA RUNG REANG 3004003020WL002829 PARDA RUNG REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256046 PARDA ROUNG REANG W/O MANSARAI REANG TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-003-005/60
(CHITRAJHARI) 		3004003020NRG24140520230022430 15/05/2023 KRITI RANJAN TRIPURA 3004003020WL002830 KRITI RANJAN TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255932 KRITTI RANJAN TRIPURA UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-006-001/8
(CHITRAJHARI) 		3004003020NRG24140520230022365 15/05/2023 NAJARAM REANG 3004003020WL002829 NAJARAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255939 NAJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DUMBURNAGAR TR-04-003-006-002/15
(CHITRAJHARI) 		3004003020NRG24140520230022436 15/05/2023 UTTAMJOY REANG 3004003020WL002830 UTTAMJOY REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255987 UTTAM JOY REANG UCO BANK(607066)
18 DUMBURNAGAR TR-04-003-006-002/24
(CHITRAJHARI) 		3004003020NRG24140520230022439 15/05/2023 MALATI REANG 3004003020WL002830 MALATI REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255983 MALATI REANG UCO BANK(607066)
19 DUMBURNAGAR TR-04-003-006-002/25
(CHITRAJHARI) 		3004003020NRG24140520230022440 15/05/2023 NANDIRONG REANG 3004003020WL002830 NANDIRONG REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255988 NANDI RONG REANG UCO BANK(607066)
20 DUMBURNAGAR TR-04-003-006-002/29
(CHITRAJHARI) 		3004003020NRG24140520230022443 15/05/2023 SADHANA DEVI REANG 3004003020WL002830 SADHANA DEVI REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255985 SADHANADEBI CHAKMA REANG UCO BANK(607066)
21 DUMBURNAGAR TR-04-003-006-002/3
(CHITRAJHARI) 		3004003020NRG24140520230022444 15/05/2023 MOJARATI REANG 3004003020WL002830 MOJARATI REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692256041 MOJARATI REANG UCO BANK(607066)
22 DUMBURNAGAR TR-04-003-006-002/32
(CHITRAJHARI) 		3004003020NRG24140520230022446 15/05/2023 BALA RAM REANG 3004003020WL002830 BALA RAM REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255901 BALARAM REANG UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-006-002/33
(CHITRAJHARI) 		3004003020NRG24140520230022447 15/05/2023 SHANTI RONG REANG 3004003020WL002830 SHANTI RONG REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255981 GULMARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DUMBURNAGAR TR-04-003-006-002/34
(CHITRAJHARI) 		3004003020NRG24140520230022448 15/05/2023 PURNAJOY REANG 3004003020WL002830 PURNAJOY REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255980 PURNAJOY REANG UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-006-002/56
(CHITRAJHARI) 		3004003020NRG24140520230022451 15/05/2023 TABAHAI HRANGKHAWL 3004003020WL002830 TABAHAI HRANGKHAWL 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255984 TABHAI RANKHAL UCO BANK(607066)
26 DUMBURNAGAR TR-04-003-006-002/8
(CHITRAJHARI) 		3004003020NRG24140520230022454 15/05/2023 TABI RAM REANG 3004003020WL002830 TABI RAM REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255986 TABI RAM REANG UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-006-004/1
(CHITRAJHARI) 		3004003020NRG24140520230022366 15/05/2023 SHUKRA DHAR CHAKMA 3004003020WL002829 SHUKRA DHAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255933 SUKRADHAN CHAKMA UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-006-004/13
(CHITRAJHARI) 		3004003020NRG24140520230022368 15/05/2023 PUSPARANI CHAKMA 3004003020WL002829 PUSPARANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255935 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-006-004/17
(CHITRAJHARI) 		3004003020NRG24140520230022370 15/05/2023 GYANG MOHAN CHAKMA 3004003020WL002829 GYANG MOHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255934 GAN MOHAN CHAKMA UCO BANK(607066)
30 DUMBURNAGAR TR-04-003-006-004/18
(CHITRAJHARI) 		3004003020NRG24140520230022371 15/05/2023 JAL KUMARI CHAKMA 3004003020WL002829 JAL KUMARI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255938 SURA DEB CHAKMA UCO BANK(607066)
31 DUMBURNAGAR TR-04-003-006-004/22
(CHITRAJHARI) 		3004003020NRG24140520230022373 15/05/2023 RENUKA CHAKMA 3004003020WL002829 RENUKA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256042 SADHAN KUMAR CHAKMA UCO BANK(607066)
32 DUMBURNAGAR TR-04-003-006-004/28
(CHITRAJHARI) 		3004003020NRG24140520230022378 15/05/2023 Manika Chakma 3004003020WL002829 Manika Chakma 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255930 MANANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DUMBURNAGAR TR-04-003-006-004/29
(CHITRAJHARI) 		3004003020NRG24140520230022379 15/05/2023 JOYMANI CHAKMA 3004003020WL002829 JOYMANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256043 JOYMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DUMBURNAGAR TR-04-003-006-004/30
(CHITRAJHARI) 		3004003020NRG24140520230022381 15/05/2023 SURYABAN CHAKMA 3004003020WL002829 SURYABAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256048 SURYABAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DUMBURNAGAR TR-04-003-006-004/4
(CHITRAJHARI) 		3004003020NRG24140520230022382 15/05/2023 ADHIDHAN CHAKMA 3004003020WL002829 ADHIDHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255936 ADI DHAR CHAKMA UCO BANK(607066)
36 DUMBURNAGAR TR-04-003-006-004/8
(CHITRAJHARI) 		3004003020NRG24140520230022384 15/05/2023 LAKSHIDEB CHAKMA 3004003020WL002829 LAKSHIDEB CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255937 LAXMI DEV CHAKMA UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-006-011/2
(CHITRAJHARI) 		3004003020NRG24140520230022809 15/05/2023 BINDU KUMAR JAMATIA 3004003020WL002873 BINDU KUMAR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255951 BINDHU KUMAR JAMATIA UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-006-011/24
(CHITRAJHARI) 		3004003020NRG24140520230022456 15/05/2023 SANDHYARANI JAMATIA 3004003020WL002830 SANDHYARANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255953 SANDHYARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DUMBURNAGAR TR-04-003-006-011/25
(CHITRAJHARI) 		3004003020NRG24140520230022457 15/05/2023 JANGALI JAMATIA 3004003020WL002830 JANGALI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255952 BRAJAMALI JAMATIA UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-006-011/26
(CHITRAJHARI) 		3004003020NRG24140520230022812 15/05/2023 YUBARAJ JAMATIA 3004003020WL002873 YUBARAJ JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255949 JUBARAJ JAMATIA UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-006-011/3
(CHITRAJHARI) 		3004003020NRG24140520230022459 15/05/2023 PATAL KAINYA JAMATIA 3004003020WL002830 PATAL KAINYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255950 PATAL KAINYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-006-011/31
(CHITRAJHARI) 		3004003020NRG24140520230022461 15/05/2023 CHANDRABUKTI JAMATIA 3004003020WL002830 CHANDRABUKTI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692256050 CHANDRABUKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-006-011/33
(CHITRAJHARI) 		3004003020NRG24140520230022462 15/05/2023 BISWA HARI JAMATIA 3004003020WL002830 BISWA HARI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692256049 BISWA HARI JAMATIA UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-006-011/36
(CHITRAJHARI) 		3004003020NRG24140520230022464 15/05/2023 Rabi Kanya Jamatia Debbarm 3004003020WL002830 Rabi Kanya Jamatia Debbarm 00459 ICIC00TSCBL 430 430 Processed 19/05/2023 1692256052 RABI KANYA JAMATIA UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-006-013/12
(CHITRAJHARI) 		3004003020NRG24140520230022815 15/05/2023 TARATI REANG 3004003020WL002873 TARATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256045 TARATI REANG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-006-013/16
(CHITRAJHARI) 		3004003020NRG24140520230022816 15/05/2023 MAILATI REANG 3004003020WL002873 MAILATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255982 KUL CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DUMBURNAGAR TR-04-003-006-013/24
(CHITRAJHARI) 		3004003020NRG24140520230022817 15/05/2023 MANDARAI REANG 3004003020WL002873 MANDARAI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256034 MANDA RAI REANG UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-006-014/2
(CHITRAJHARI) 		3004003020NRG24140520230022387 15/05/2023 BIRENDRA REANG 3004003020WL002829 BIRENDRA REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256030 BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DUMBURNAGAR TR-04-003-006-014/5
(CHITRAJHARI) 		3004003020NRG24140520230022388 15/05/2023 JAHANTI REANG 3004003020WL002829 JAHANTI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256044 JAHANTI REANG UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-006-016/1
(CHITRAJHARI) 		3004003020NRG24140520230022390 15/05/2023 DASHIRAM REANG 3004003020WL002829 DASHIRAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255993 DASHIRAM REANG UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-006-016/14
(CHITRAJHARI) 		3004003020NRG24140520230022394 15/05/2023 NATHI RONG REANG 3004003020WL002829 NATHI RONG REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255997 NATHE RUNG REANG UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-006-016/17
(CHITRAJHARI) 		3004003020NRG24140520230022396 15/05/2023 SHUNARAM REANG 3004003020WL002829 SHUNARAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255989 SHUNARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 DUMBURNAGAR TR-04-003-006-016/19
(CHITRAJHARI) 		3004003020NRG24140520230022398 15/05/2023 MELARANI REANG 3004003020WL002829 MELARANI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255990 MELA RANI REANG UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-006-016/2
(CHITRAJHARI) 		3004003020NRG24140520230022399 15/05/2023 PAKHYARAM REANG 3004003020WL002829 PAKHYARAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255992 PAKSHA RAM REANG UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-006-016/3
(CHITRAJHARI) 		3004003020NRG24140520230022402 15/05/2023 BRINDABAN REANG 3004003020WL002829 BRINDABAN REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255994 BRINDA BAN REANG UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-006-016/5
(CHITRAJHARI) 		3004003020NRG24140520230022403 15/05/2023 NAISHAUBATI REANG 3004003020WL002829 NAISHAUBATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255991 NAICHAUBATI REANG UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-006-016/6
(CHITRAJHARI) 		3004003020NRG24140520230022404 15/05/2023 HANTAI RONG REANG 3004003020WL002829 HANTAI RONG REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255996 HAMTUI RONG REANG UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-006-016/8
(CHITRAJHARI) 		3004003020NRG24140520230022406 15/05/2023 KHUM BAKTI REANG 3004003020WL002829 KHUM BAKTI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255995 KHUMBATI REANG UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-006-019/54
(CHITRAJHARI) 		3004003020NRG24140520230022468 15/05/2023 BIDYA JOY REANG 3004003020WL002830 BIDYA JOY REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692256032 BIDYA JOY REANG UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-006-019/8
(CHITRAJHARI) 		3004003020NRG24140520230022470 15/05/2023 SUNIYA REANG 3004003020WL002830 SUNIYA REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692256033 SUNIYA BATI REANG UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-006-020/14
(CHITRAJHARI) 		3004003020NRG24140520230022473 15/05/2023 SURJYA MOHAN TRIPURA 3004003020WL002830 SURJYA MOHAN TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255942 SURJA MOHAN TRIPURA UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-006-020/24
(CHITRAJHARI) 		3004003020NRG24140520230022479 15/05/2023 Naba Kunja Tripura 3004003020WL002830 Naba Kunja Tripura 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255941 NABA KUNJA TRIPURA SO LT PADHMA RANJAN TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-006-020/25
(CHITRAJHARI) 		3004003020NRG24140520230022480 15/05/2023 SHALBATI TRIPURA 3004003020WL002830 SHALBATI TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255943 SHAL BATI TRIPURA UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-006-020/27
(CHITRAJHARI) 		3004003020NRG24140520230022482 15/05/2023 SEFALI TRIPURA 3004003020WL002830 SEFALI TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255945 SHEPALI TRIPURA UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-006-020/31
(CHITRAJHARI) 		3004003020NRG24140520230022485 15/05/2023 BHAGYA MALA TRIPURA 3004003020WL002830 BHAGYA MALA TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255944 JUWEL TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DUMBURNAGAR TR-04-003-006-020/32
(CHITRAJHARI) 		3004003020NRG24140520230022486 15/05/2023 BARTALAR TRIPURA 3004003020WL002830 BARTALAR TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255946 BARTALAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DUMBURNAGAR TR-04-003-006-020/44
(CHITRAJHARI) 		3004003020NRG24140520230022493 15/05/2023 DIRENDRA TRIPURA 3004003020WL002830 DIRENDRA TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255947 DHIRENDRA TRIPURA UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-006-020/47
(CHITRAJHARI) 		3004003020NRG24140520230022494 15/05/2023 BARENDRA TRIPURA 3004003020WL002830 BARENDRA TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 19/05/2023 1692255948 BAREN TRIPURA UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-006-020/50
(CHITRAJHARI) 		3004003020NRG24140520230022496 15/05/2023 CHIKANYA TRIPURA 3004003020WL002830 CHIKANYA TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692256031 CHIKANYA TRIPURA UCO BANK(607066)
70 DUMBURNAGAR TR-04-003-006-020/6
(CHITRAJHARI) 		3004003020NRG24140520230022500 15/05/2023 CHAN BADAN TRIPURA 3004003020WL002830 CHAN BADAN TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692255940 CHANBADAN TRIPURA SO SHANTI KR TRIPURA TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-006-021/10
(CHITRAJHARI) 		3004003020NRG24140520230022410 15/05/2023 BAISANTI REANG 3004003020WL002829 BAISANTI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256036 BAISANTI REANG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 DUMBURNAGAR TR-04-003-006-021/14
(CHITRAJHARI) 		3004003020NRG24140520230022818 15/05/2023 RAINYABATI REANG 3004003020WL002873 RAINYABATI REANG 00459 ICIC00TSCBL 1935 1935 Processed 19/05/2023 1692256037 RANYA BATI REANG UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-006-021/15
(CHITRAJHARI) 		3004003020NRG24140520230022819 15/05/2023 HARIDAINTI REANG 3004003020WL002873 HARIDAINTI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256000 RODAN BATI REANG UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-006-021/17
(CHITRAJHARI) 		3004003020NRG24140520230022413 15/05/2023 MUNDAIRUNG REANG 3004003020WL002829 MUNDAIRUNG REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256039 MUNDAI RUNG REANG UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-006-021/19
(CHITRAJHARI) 		3004003020NRG24140520230022820 15/05/2023 PABIRAM REANG 3004003020WL002873 PABIRAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256001 JANARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 DUMBURNAGAR TR-04-003-006-021/23
(CHITRAJHARI) 		3004003020NRG24140520230022823 15/05/2023 KHAJARAM REANG 3004003020WL002873 KHAJARAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255999 KHAJA RAM REANG UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-006-021/27
(CHITRAJHARI) 		3004003020NRG24140520230022826 15/05/2023 BIRCHANDRA REANG 3004003020WL002873 BIRCHANDRA REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256035 BIR CHANDRA REANG UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-006-021/34
(CHITRAJHARI) 		3004003020NRG24140520230022831 15/05/2023 KARMEJOY REANG 3004003020WL002873 KARMEJOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256029 KARME JOY REANG UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-006-021/35
(CHITRAJHARI) 		3004003020NRG24140520230022832 15/05/2023 TABIRAM REANG 3004003020WL002873 TABIRAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256040 TABI RAM REANG UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-006-021/42
(CHITRAJHARI) 		3004003020NRG24140520230022834 15/05/2023 SANTOYRONG REANG 3004003020WL002873 SANTOYRONG REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255998 SHANTI RUNG REANG UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-006-021/45
(CHITRAJHARI) 		3004003020NRG24140520230022835 15/05/2023 KAMEYA REANG 3004003020WL002873 KAMEYA REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256003 KAMEYA REANG UCO BANK(607066)
82 DUMBURNAGAR TR-04-003-006-021/47
(CHITRAJHARI) 		3004003020NRG24140520230022836 15/05/2023 KABIRAM REANG 3004003020WL002873 KABIRAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256002 KABI RAM REANG UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-006-021/48
(CHITRAJHARI) 		3004003020NRG24140520230022837 15/05/2023 MANUCHANDRA REANG 3004003020WL002873 MANUCHANDRA REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256005 MANO CHANDRA REANG UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-006-021/51
(CHITRAJHARI) 		3004003020NRG24140520230022841 15/05/2023 BRAJA RAM REANG 3004003020WL002873 BRAJA RAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255928 BRAJA RAM REANG UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-006-021/54
(CHITRAJHARI) 		3004003020NRG24140520230022843 15/05/2023 CHALANTI REANG 3004003020WL002873 CHALANTI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256038 CHALANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 DUMBURNAGAR TR-04-003-006-021/60
(CHITRAJHARI) 		3004003020NRG24140520230022848 15/05/2023 BALARAM REANG 3004003020WL002873 BALARAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255929 BALA RAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
87 DUMBURNAGAR TR-04-003-006-021/63
(CHITRAJHARI) 		3004003020NRG24140520230022850 15/05/2023 JANATA REANG 3004003020WL002873 JANATA REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256004 JANATA REANG UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-006-021/81
(Bhagirath) 		3004003020NRG24140520230022857 15/05/2023 KAINYA BATI REANG 3004003020WL002873 KAINYA BATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256047 SANJIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 DUMBURNAGAR TR-04-003-006-021/83
(CHITRAJHARI) 		3004003020NRG24140520230022859 15/05/2023 KRISHIRAM REANG 3004003020WL002873 KRISHIRAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692256051 KRISHI RAI REANG UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-020-004/95
(CHITRAJHARI) 		3004003020NRG24140520230022896 15/05/2023 Braja ram Reang 3004003020WL002873 Braja ram Reang 00459 ICIC00TSCBL 2150 2150 Processed 19/05/2023 1692255931 BRAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 157380 157380
91 DUMBURNAGAR TR-04-003-006-002/10
(CHITRAJHARI) 		3004003020NRG24140520230022431 15/05/2023 PATHAJOY REANG 3004003020WL002830 PATHAJOY REANG 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255879 PATHA JOY REANG UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-006-002/13
(CHITRAJHARI) 		3004003020NRG24140520230022434 15/05/2023 NANDALA REANG 3004003020WL002830 NANDALA REANG 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255889 NANDALAL REANG UCO BANK(607066)
93 DUMBURNAGAR TR-04-003-006-002/16
(CHITRAJHARI) 		3004003020NRG24140520230022437 15/05/2023 Bihar joy Reang 3004003020WL002830 Bihar joy Reang 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692256074 BIHAR JOY REANG UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-006-002/26
(CHITRAJHARI) 		3004003020NRG24140520230022441 15/05/2023 Armita Reang 3004003020WL002830 Armita Reang 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255876 ARMITA REANG UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-006-002/30
(CHITRAJHARI) 		3004003020NRG24140520230022445 15/05/2023 AFRU MOG 3004003020WL002830 AFRU MOG 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692256061 APHRU MAG UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-006-002/57
(CHITRAJHARI) 		3004003020NRG24140520230022452 15/05/2023 SATRA BATI REANG 3004003020WL002830 SATRA BATI REANG 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255900 SATRABATI REANG UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-006-004/16
(CHITRAJHARI) 		3004003020NRG24140520230022369 15/05/2023 Rangabi Chakma 3004003020WL002829 Rangabi Chakma 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255905 RANGABI CHAKMA UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-006-004/23
(CHITRAJHARI) 		3004003020NRG24140520230022374 15/05/2023 SADHAN MALA CHAKMA 3004003020WL002829 SADHAN MALA CHAKMA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255893 SADHAN MALA CHAKMA UCO BANK(607066)
99 DUMBURNAGAR TR-04-003-006-004/27
(CHITRAJHARI) 		3004003020NRG24140520230022377 15/05/2023 PARESH DEBBARMA 3004003020WL002829 PARESH DEBBARMA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256069 PARESH DEBBARMA UCO BANK(607066)
100 DUMBURNAGAR TR-04-003-006-004/3
(CHITRAJHARI) 		3004003020NRG24140520230022380 15/05/2023 DHANAK KUMAR CHAKMA 3004003020WL002829 DHANAK KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256060 DHANAK KUMAR CHAKMA UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-006-010/5
(CHITRAJHARI) 		3004003020NRG24140520230022385 15/05/2023 DAINYA RAM REANG 3004003020WL002829 DAINYA RAM REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256058 DHAYNA RAM REANG SO INDRAJIT REANG TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-006-011/10
(CHITRAJHARI) 		3004003020NRG24140520230022804 15/05/2023 SONARANI JAMATIA 3004003020WL002873 SONARANI JAMATIA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255913 SUNA RANI JAMATIA UCO BANK(607066)
103 DUMBURNAGAR TR-04-003-006-011/15
(CHITRAJHARI) 		3004003020NRG24140520230022805 15/05/2023 RAMBA DEBI JAMATIA 3004003020WL002873 RAMBA DEBI JAMATIA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255906 RAMBA DEVI JAMATIA UCO BANK(607066)
104 DUMBURNAGAR TR-04-003-006-011/18
(CHITRAJHARI) 		3004003020NRG24140520230022807 15/05/2023 MANGAL KUMAR JAMATIA 3004003020WL002873 MANGAL KUMAR JAMATIA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255887 MANGAL KUMAR JAMATIA UCO BANK(607066)
105 DUMBURNAGAR TR-04-003-006-011/19
(CHITRAJHARI) 		3004003020NRG24140520230022808 15/05/2023 NARESMOHAN NOATIA 3004003020WL002873 NARESMOHAN NOATIA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256073 NARESH MOHAN NOATIA UCO BANK(607066)
106 DUMBURNAGAR TR-04-003-006-011/20
(CHITRAJHARI) 		3004003020NRG24140520230022810 15/05/2023 CHAITANYA RANI JAMATIA 3004003020WL002873 CHAITANYA RANI JAMATIA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255915 CHAITANYA RANI JAMATIA UCO BANK(607066)
107 DUMBURNAGAR TR-04-003-006-011/21
(CHITRAJHARI) 		3004003020NRG24140520230022811 15/05/2023 JAGAT SADHAN JAMATIA 3004003020WL002873 JAGAT SADHAN JAMATIA 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255910 JAGAT SADHAN JAMATIA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-006-011/30
(CHITRAJHARI) 		3004003020NRG24140520230022460 15/05/2023 HARI CH.JAMATIA 3004003020WL002830 HARI CH.JAMATIA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692256057 HARICHANDRA JAMATIA UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-006-011/35
(CHITRAJHARI) 		3004003020NRG24140520230022463 15/05/2023 ANANDHA KISHOR JAMATIYA 3004003020WL002830 ANANDHA KISHOR JAMATIYA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255919 ANANDA KISHORE JAMATIA UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-006-011/9
(CHITRAJHARI) 		3004003020NRG24140520230022465 15/05/2023 BANA MOHAN JAMATIA 3004003020WL002830 BANA MOHAN JAMATIA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255878 BANI MOHAN JAMATIA UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-006-013/11
(CHITRAJHARI) 		3004003020NRG24140520230022814 15/05/2023 MUIBLAHA REANG 3004003020WL002873 MUIBLAHA REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255911 MUIBLAHA REANG UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-006-016/18
(CHITRAJHARI) 		3004003020NRG24140520230022397 15/05/2023 RATIRAM REANG 3004003020WL002829 RATIRAM REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256068 RATI RAM REANG UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-006-016/20
(CHITRAJHARI) 		3004003020NRG24140520230022400 15/05/2023 TUSTARAM REAN 3004003020WL002829 TUSTARAM REAN 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256053 TUSTARAM REANG UCO BANK(607066)
114 DUMBURNAGAR TR-04-003-006-016/7
(CHITRAJHARI) 		3004003020NRG24140520230022405 15/05/2023 Deb sing Rai Reang 3004003020WL002829 Deb sing Rai Reang 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256076 DEBSING RAI REANG UCO BANK(607066)
115 DUMBURNAGAR TR-04-003-006-020/1
(CHITRAJHARI) 		3004003020NRG24140520230022471 15/05/2023 SHUDHALAXMI TRIPURA 3004003020WL002830 SHUDHALAXMI TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255918 SHUDDHA SHKSI TRIPURA UCO BANK(607066)
116 DUMBURNAGAR TR-04-003-006-020/19
(CHITRAJHARI) 		3004003020NRG24140520230022474 15/05/2023 CHIKANYA TRIPURA 3004003020WL002830 CHIKANYA TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692256065 CHIKANYA TRIPURA UCO BANK(607066)
117 DUMBURNAGAR TR-04-003-006-020/20
(CHITRAJHARI) 		3004003020NRG24140520230022476 15/05/2023 SHANTI KUMAR TRIPURASHANTI KUMAR TRIPURA 3004003020WL002830 SHANTI KUMAR TRIPURASHANTI KUMAR TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255880 DHANESWAR TRIPURA UCO BANK(607066)
118 DUMBURNAGAR TR-04-003-006-020/26
(CHITRAJHARI) 		3004003020NRG24140520230022481 15/05/2023 DILRANI TRIPURA 3004003020WL002830 DILRANI TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255917 DIL RANI TRIPURA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-006-020/28
(CHITRAJHARI) 		3004003020NRG24140520230022483 15/05/2023 JUBATI TRIPURA 3004003020WL002830 JUBATI TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255891 JUBATI TRIPURA UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-006-020/29
(CHITRAJHARI) 		3004003020NRG24140520230022484 15/05/2023 KESWARI TRIPURA 3004003020WL002830 KESWARI TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255903 KESHWARI TRIPURA UCO BANK(607066)
121 DUMBURNAGAR TR-04-003-006-020/34
(CHITRAJHARI) 		3004003020NRG24140520230022487 15/05/2023 Parul bala Tripura 3004003020WL002830 Parul bala Tripura 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255895 PARU BALA TRIPURA UCO BANK(607066)
122 DUMBURNAGAR TR-04-003-006-020/35
(CHITRAJHARI) 		3004003020NRG24140520230022488 15/05/2023 CHANDRA MOHAN TRIPURA 3004003020WL002830 CHANDRA MOHAN TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255916 CHANGMALA TRIPURA UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-006-020/38
(CHITRAJHARI) 		3004003020NRG24140520230022490 15/05/2023 CHOKAITI TRIPURA 3004003020WL002830 CHOKAITI TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255899 CHAKSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 DUMBURNAGAR TR-04-003-006-020/40
(CHITRAJHARI) 		3004003020NRG24140520230022491 15/05/2023 MADHU BALA TRIPURA 3004003020WL002830 MADHU BALA TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255898 SUSHIL CH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 DUMBURNAGAR TR-04-003-006-020/49
(CHITRAJHARI) 		3004003020NRG24140520230022495 15/05/2023 DHARMENDRA TRIPURA 3004003020WL002830 DHARMENDRA TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255894 DHAMENDRA TRIPURA UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-006-020/51
(CHITRAJHARI) 		3004003020NRG24140520230022497 15/05/2023 PADMA BATI TRIPURA 3004003020WL002830 PADMA BATI TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255892 PADMABATI TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-006-020/52
(CHITRAJHARI) 		3004003020NRG24140520230022498 15/05/2023 SARA MOHAN TRIPURA 3004003020WL002830 SARA MOHAN TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255914 SARA MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
128 DUMBURNAGAR TR-04-003-006-020/53
(CHITRAJHARI) 		3004003020NRG24140520230022499 15/05/2023 DABLA MOHAN TRIPURA 3004003020WL002830 DABLA MOHAN TRIPURA 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255875 DABALA MOHAN TRIPURA UCO BANK(607066)
129 DUMBURNAGAR TR-04-003-006-021/16
(CHITRAJHARI) 		3004003020NRG24140520230022412 15/05/2023 CHANCHARONG REANG 3004003020WL002829 CHANCHARONG REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255909 CHANCHA RONG REANG UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-006-021/2
(CHITRAJHARI) 		3004003020NRG24140520230022821 15/05/2023 Jutham Roy Reang 3004003020WL002873 Jutham Roy Reang 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256054 JUTHAM RAI REANG SO ASHA RAM REANG TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-006-021/20
(CHITRAJHARI) 		3004003020NRG24140520230022822 15/05/2023 ARJARAM REANG 3004003020WL002873 ARJARAM REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255886 ARJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 DUMBURNAGAR TR-04-003-006-021/28
(CHITRAJHARI) 		3004003020NRG24140520230022827 15/05/2023 PRASANDA REANG 3004003020WL002873 PRASANDA REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255907 PRASANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 DUMBURNAGAR TR-04-003-006-021/29
(CHITRAJHARI) 		3004003020NRG24140520230022828 15/05/2023 NISHIRAM REANG 3004003020WL002873 NISHIRAM REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256059 NISHI RAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
134 DUMBURNAGAR TR-04-003-006-021/33
(CHITRAJHARI) 		3004003020NRG24140520230022830 15/05/2023 SARANJOY REANG 3004003020WL002873 SARANJOY REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255885 SWARANJOY REANG UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-006-021/36
(CHITRAJHARI) 		3004003020NRG24140520230022414 15/05/2023 SUKURMANI REANG 3004003020WL002829 SUKURMANI REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255877 SUKRA MANI REANG UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-006-021/5
(CHITRAJHARI) 		3004003020NRG24140520230022839 15/05/2023 BAHURAM REANG 3004003020WL002873 BAHURAM REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255883 BAHURAM REANG UCO BANK(607066)
137 DUMBURNAGAR TR-04-003-006-021/50
(CHITRAJHARI) 		3004003020NRG24140520230022840 15/05/2023 FARABATI REANG 3004003020WL002873 FARABATI REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256070 FARA BATI REANG UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-006-021/56
(CHITRAJHARI) 		3004003020NRG24140520230022844 15/05/2023 SAJANBATI REANG 3004003020WL002873 SAJANBATI REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256063 SAJANBATI REANG UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-006-021/57
(CHITRAJHARI) 		3004003020NRG24140520230022845 15/05/2023 MALIRONG REANG 3004003020WL002873 MALIRONG REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255882 MALI RUNG REANG UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-006-021/58
(CHITRAJHARI) 		3004003020NRG24140520230022846 15/05/2023 JASHURUNG REANG 3004003020WL002873 JASHURUNG REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255902 JASHO RONG REANG UCO BANK(607066)
141 DUMBURNAGAR TR-04-003-006-021/64
(CHITRAJHARI) 		3004003020NRG24140520230022851 15/05/2023 NABIN CH REANG 3004003020WL002873 NABIN CH REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256072 NABIN CHANDRA REANG UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-006-021/79
(CHITRAJHARI) 		3004003020NRG24140520230022856 15/05/2023 GRISTIRAI REANG 3004003020WL002873 GRISTIRAI REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255897 GRISTI RAI REANG UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-006-021/82
(CHITRAJHARI) 		3004003020NRG24140520230022858 15/05/2023 ARNAJOY REANG 3004003020WL002873 ARNAJOY REANG 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255908 ARNAJOY REANG UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-020-002/131
(CHITRAJHARI) 		3004003020NRG24140520230022505 15/05/2023 Jarina Tripura 3004003020WL002830 Jarina Tripura 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255888 JARINA TRIPURA UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-020-003/143
(CHITRAJHARI) 		3004003020NRG24140520230022519 15/05/2023 Ananda mohan jamatia 3004003020WL002830 Ananda mohan jamatia 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692256071 ANANDA MOHAN JAMATIA UCO BANK(607066)
146 DUMBURNAGAR TR-04-003-020-003/144
(CHITRAJHARI) 		3004003020NRG24140520230022862 15/05/2023 krishna joy reang 3004003020WL002873 krishna joy reang 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692255890 KRISHNADA REANG UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-020-003/146
(CHITRAJHARI) 		3004003020NRG24140520230022521 15/05/2023 Babita Reang 3004003020WL002830 Babita Reang 00462 UCBA0002506 1935 1935 Processed 19/05/2023 1692256062 BABITA REANG UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-020-004/100
(CHITRAJHARI) 		3004003020NRG24140520230022863 15/05/2023 Sindhu kumar reang 3004003020WL002873 Sindhu kumar reang 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692255881 SINDHU KUMAR REANG UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-020-004/105
(CHITRAJHARI) 		3004003020NRG24140520230022868 15/05/2023 Bajendra reang 3004003020WL002873 Bajendra reang 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256079 BAJENDRA REANG UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-020-004/109
(CHITRAJHARI) 		3004003020NRG24140520230022872 15/05/2023 Hebal joy reang 3004003020WL002873 Hebal joy reang 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256075 HEBALJOY REANG UCO BANK(607066)
151 DUMBURNAGAR TR-04-003-020-004/112
(CHITRAJHARI) 		3004003020NRG24140520230022875 15/05/2023 Panji ram Reang 3004003020WL002873 Panji ram Reang 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256067 PANJIRAM REANG UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-020-004/88
(CHITRAJHARI) 		3004003020NRG24140520230022892 15/05/2023 Jadu basu Chakma 3004003020WL002873 Jadu basu Chakma 00462 UCBA0002506 2150 2150 Processed 19/05/2023 1692256078 JADU BASU CHAKMA UCO BANK(607066)
SubTotal 127495 127495
153 DUMBURNAGAR TR-04-003-006-002/11
(CHITRAJHARI) 		3004003020NRG24140520230022432 15/05/2023 RAMANANDA REANG 3004003020WL002830 RAMANANDA REANG 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692256064 RAMANANDA REANG TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-006-002/12
(CHITRAJHARI) 		3004003020NRG24140520230022433 15/05/2023 MANAJOY REANG 3004003020WL002830 MANAJOY REANG 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255956 MANA JOY REANG UCO BANK(607066)
155 DUMBURNAGAR TR-04-003-006-002/14
(CHITRAJHARI) 		3004003020NRG24140520230022435 15/05/2023 RAJA DAN REANG 3004003020WL002830 RAJA DAN REANG 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692256066 RAJA DHAN REANG UCO BANK(607066)
156 DUMBURNAGAR TR-04-003-006-002/21
(CHITRAJHARI) 		3004003020NRG24140520230022438 15/05/2023 ARJUN SAHA 3004003020WL002830 ARJUN SAHA 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255924 ARJUN SAHA UCO BANK(607066)
157 DUMBURNAGAR TR-04-003-006-002/28
(CHITRAJHARI) 		3004003020NRG24140520230022442 15/05/2023 BIJOY REANG 3004003020WL002830 BIJOY REANG 00462 UCBA0003327 1720 1720 Processed 19/05/2023 1692256009 BIJOY REANG UCO BANK(607066)
158 DUMBURNAGAR TR-04-003-006-002/39
(CHITRAJHARI) 		3004003020NRG24140520230022449 15/05/2023 Ahnang Mog 3004003020WL002830 Ahnang Mog 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255912 AANNAU MOG UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-006-002/5
(CHITRAJHARI) 		3004003020NRG24140520230022450 15/05/2023 RADHA SING HRANGKHAWL 3004003020WL002830 RADHA SING HRANGKHAWL 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255921 RADHA SING HRANGKHAWL AIRTEL PAYMENTS BANK LIMITED(990288)
160 DUMBURNAGAR TR-04-003-006-002/6
(CHITRAJHARI) 		3004003020NRG24140520230022453 15/05/2023 TUSTA BATI REANG 3004003020WL002830 TUSTA BATI REANG 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255923 TUSTA BATI REANG UCO BANK(607066)
161 DUMBURNAGAR TR-04-003-006-004/10
(CHITRAJHARI) 		3004003020NRG24140520230022367 15/05/2023 PREM KUMAR CHAKMA 3004003020WL002829 PREM KUMAR CHAKMA 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256080 PREM KUMAR CHAKMA UCO BANK(607066)
162 DUMBURNAGAR TR-04-003-006-004/24
(CHITRAJHARI) 		3004003020NRG24140520230022375 15/05/2023 AMAR BASU CHAKMA 3004003020WL002829 AMAR BASU CHAKMA 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255973 AMAR BASU CHAKMA UCO BANK(607066)
163 DUMBURNAGAR TR-04-003-006-004/7
(CHITRAJHARI) 		3004003020NRG24140520230022383 15/05/2023 JATNABASHU CHAKMA 3004003020WL002829 JATNABASHU CHAKMA 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256010 JATNA BASU CHAKMA UCO BANK(607066)
164 DUMBURNAGAR TR-04-003-006-011/22
(CHITRAJHARI) 		3004003020NRG24140520230022455 15/05/2023 Shraban kr.Jamatia 3004003020WL002830 Shraban kr.Jamatia 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692256056 SHRABAN KUMAR JAMATIA UCO BANK(607066)
165 DUMBURNAGAR TR-04-003-006-014/1
(CHITRAJHARI) 		3004003020NRG24140520230022386 15/05/2023 MANGAL JOY REANG 3004003020WL002829 MANGAL JOY REANG 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255926 MANGAL JOY REANG UCO BANK(607066)
166 DUMBURNAGAR TR-04-003-006-014/7
(CHITRAJHARI) 		3004003020NRG24140520230022389 15/05/2023 Gashi ram reang 3004003020WL002829 Gashi ram reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256077 GASIRAM REANG UCO BANK(607066)
167 DUMBURNAGAR TR-04-003-006-016/15
(CHITRAJHARI) 		3004003020NRG24140520230022395 15/05/2023 SARANTI REANG 3004003020WL002829 SARANTI REANG 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255965 SURANTI REANG UCO BANK(607066)
168 DUMBURNAGAR TR-04-003-006-016/9
(CHITRAJHARI) 		3004003020NRG24140520230022407 15/05/2023 Nibaran Reang 3004003020WL002829 Nibaran Reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255966 NIBARAN REANG UCO BANK(607066)
169 DUMBURNAGAR TR-04-003-006-019/14
(CHITRAJHARI) 		3004003020NRG24140520230022466 15/05/2023 Biswa Ram Reang 3004003020WL002830 Biswa Ram Reang 00462 UCBA0003327 430 430 Processed 19/05/2023 1692255925 BISARAM REANG UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-006-019/63
(CHITRAJHARI) 		3004003020NRG24140520230022469 15/05/2023 BINOY REANG 3004003020WL002830 BINOY REANG 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255922 BINOY REANG UCO BANK(607066)
171 DUMBURNAGAR TR-04-003-006-019/67
(CHITRAJHARI) 		3004003020NRG24140520230022408 15/05/2023 GOUTAM DEBBARMA 3004003020WL002829 GOUTAM DEBBARMA 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255904 GOUTAM DEBBARMA UCO BANK(607066)
172 DUMBURNAGAR TR-04-003-006-020/12
(CHITRAJHARI) 		3004003020NRG24140520230022472 15/05/2023 MOHAN LAL TRIPURA 3004003020WL002830 MOHAN LAL TRIPURA 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255967 MOHAN LAL TRIPURA UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-006-020/22
(CHITRAJHARI) 		3004003020NRG24140520230022477 15/05/2023 CHARAN KUMAR TRIPURA 3004003020WL002830 CHARAN KUMAR TRIPURA 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255920 Charan Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
174 DUMBURNAGAR TR-04-003-006-020/23
(CHITRAJHARI) 		3004003020NRG24140520230022478 15/05/2023 PRABHA RANJA TRIPURA 3004003020WL002830 PRABHA RANJA TRIPURA 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255971 PRABHA RANJAN TRIPURA UCO BANK(607066)
175 DUMBURNAGAR TR-04-003-006-020/37
(CHITRAJHARI) 		3004003020NRG24140520230022489 15/05/2023 JATILA TRIPURA 3004003020WL002830 JATILA TRIPURA 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255896 JATILA TRIPURA UCO BANK(607066)
176 DUMBURNAGAR TR-04-003-006-020/41
(CHITRAJHARI) 		3004003020NRG24140520230022492 15/05/2023 SHASHANKA TRIPURA 3004003020WL002830 SHASHANKA TRIPURA 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255969 SHASHANKA TRIPURA UCO BANK(607066)
177 DUMBURNAGAR TR-04-003-006-021/26
(CHITRAJHARI) 		3004003020NRG24140520230022825 15/05/2023 KIRANJOY REANG 3004003020WL002873 KIRANJOY REANG 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255978 KIRAN JOY REANG UCO BANK(607066)
178 DUMBURNAGAR TR-04-003-006-021/4
(CHITRAJHARI) 		3004003020NRG24140520230022833 15/05/2023 KASHANA REANG 3004003020WL002873 KASHANA REANG 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256006 KASANA REANG UCO BANK(607066)
179 DUMBURNAGAR TR-04-003-006-021/41
(CHITRAJHARI) 		3004003020NRG24140520230022415 15/05/2023 TOILARAM REANG 3004003020WL002829 TOILARAM REANG 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255977 TAILYA RAM REANG UCO BANK(607066)
180 DUMBURNAGAR TR-04-003-006-021/59
(CHITRAJHARI) 		3004003020NRG24140520230022847 15/05/2023 DHAMITA REANG 3004003020WL002873 DHAMITA REANG 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255884 BIJOYRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 DUMBURNAGAR TR-04-003-006-021/62
(CHITRAJHARI) 		3004003020NRG24140520230022849 15/05/2023 BARNAJOY REANG 3004003020WL002873 BARNAJOY REANG 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256055 BARNAJOY REANG UCO BANK(607066)
182 DUMBURNAGAR TR-04-003-006-021/78
(CHITRAJHARI) 		3004003020NRG24140520230022855 15/05/2023 DATARAM REANG 3004003020WL002873 DATARAM REANG 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255976 DATA RAM REANG UCO BANK(607066)
183 DUMBURNAGAR TR-04-003-020-002/125
(CHITRAJHARI) 		3004003020NRG24140520230022503 15/05/2023 Alka rani Tripura 3004003020WL002830 Alka rani Tripura 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255979 ALKA RANI TRIPURA UCO BANK(607066)
184 DUMBURNAGAR TR-04-003-020-002/136
(CHITRAJHARI) 		3004003020NRG24140520230022508 15/05/2023 Ratan manik Tripura 3004003020WL002830 Ratan manik Tripura 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692256012 RATAN MANIK TRIPURA UCO BANK(607066)
185 DUMBURNAGAR TR-04-003-020-003/142
(CHITRAJHARI) 		3004003020NRG24140520230022518 15/05/2023 Aranya hossain Jamatia 3004003020WL002830 Aranya hossain Jamatia 00462 UCBA0003327 1935 1935 Processed 19/05/2023 1692255975 ARANYA HOSSAIN JAMATIA UCO BANK(607066)
186 DUMBURNAGAR TR-04-003-020-004/101
(CHITRAJHARI) 		3004003020NRG24140520230022864 15/05/2023 Hemati reang 3004003020WL002873 Hemati reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255957 HEMATI REANG UCO BANK(607066)
187 DUMBURNAGAR TR-04-003-020-004/102
(CHITRAJHARI) 		3004003020NRG24140520230022865 15/05/2023 Bikash reang 3004003020WL002873 Bikash reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255962 BIKASH REANG UCO BANK(607066)
188 DUMBURNAGAR TR-04-003-020-004/103
(CHITRAJHARI) 		3004003020NRG24140520230022866 15/05/2023 Kajal bati reang 3004003020WL002873 Kajal bati reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255954 KAJAL BATI REANG UCO BANK(607066)
189 DUMBURNAGAR TR-04-003-020-004/106
(CHITRAJHARI) 		3004003020NRG24140520230022869 15/05/2023 Isaya reang 3004003020WL002873 Isaya reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255963 ISAYA REANG UCO BANK(607066)
190 DUMBURNAGAR TR-04-003-020-004/108
(CHITRAJHARI) 		3004003020NRG24140520230022871 15/05/2023 Diya ram reang 3004003020WL002873 Diya ram reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255968 DIYA RAM REANG UCO BANK(607066)
191 DUMBURNAGAR TR-04-003-020-004/110
(CHITRAJHARI) 		3004003020NRG24140520230022873 15/05/2023 Kharga ram reang 3004003020WL002873 Kharga ram reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256008 KHARGA RAM REANG UCO BANK(607066)
192 DUMBURNAGAR TR-04-003-020-004/150
(CHITRAJHARI) 		3004003020NRG24140520230022877 15/05/2023 Gabinda reang 3004003020WL002873 Gabinda reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255964 GABINDA REANG UCO BANK(607066)
193 DUMBURNAGAR TR-04-003-020-004/151
(CHITRAJHARI) 		3004003020NRG24140520230022878 15/05/2023 Jitendra Reang 3004003020WL002873 Jitendra Reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255961 JITENDRA REANG UCO BANK(607066)
194 DUMBURNAGAR TR-04-003-020-004/152
(CHITRAJHARI) 		3004003020NRG24140520230022879 15/05/2023 Natun basu Chakma 3004003020WL002873 Natun basu Chakma 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256011 NATUN BASU CHAKMA UCO BANK(607066)
195 DUMBURNAGAR TR-04-003-020-004/153
(CHITRAJHARI) 		3004003020NRG24140520230022880 15/05/2023 Umendra Reang 3004003020WL002873 Umendra Reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255974 UMENDRA REANG UCO BANK(607066)
196 DUMBURNAGAR TR-04-003-020-004/155
(CHITRAJHARI) 		3004003020NRG24140520230022882 15/05/2023 Rabindra Reang 3004003020WL002873 Rabindra Reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256007 RABINDRA REANG UCO BANK(607066)
197 DUMBURNAGAR TR-04-003-020-004/89
(CHITRAJHARI) 		3004003020NRG24140520230022893 15/05/2023 Ratna basu Chakma 3004003020WL002873 Ratna basu Chakma 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255970 RATNA BASU CHAKMA UCO BANK(607066)
198 DUMBURNAGAR TR-04-003-020-004/90
(CHITRAJHARI) 		3004003020NRG24140520230022894 15/05/2023 Khabi ram Reang 3004003020WL002873 Khabi ram Reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255955 KHABI RAM REANG UCO BANK(607066)
199 DUMBURNAGAR TR-04-003-020-004/91
(CHITRAJHARI) 		3004003020NRG24140520230022424 15/05/2023 Sadhin rai Reang 3004003020WL002829 Sadhin rai Reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256014 SADHIN RAI REANG UCO BANK(607066)
200 DUMBURNAGAR TR-04-003-020-004/92
(CHITRAJHARI) 		3004003020NRG24140520230022425 15/05/2023 Upendra reang 3004003020WL002829 Upendra reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256015 UPENDRA REANG UCO BANK(607066)
201 DUMBURNAGAR TR-04-003-020-004/93
(CHITRAJHARI) 		3004003020NRG24140520230022426 15/05/2023 Darendra reang 3004003020WL002829 Darendra reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255960 DARENDRA REANG UCO BANK(607066)
202 DUMBURNAGAR TR-04-003-020-004/94
(CHITRAJHARI) 		3004003020NRG24140520230022895 15/05/2023 Dharmendra reang 3004003020WL002873 Dharmendra reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255959 DHARMENDRA REANG UCO BANK(607066)
203 DUMBURNAGAR TR-04-003-020-004/96
(CHITRAJHARI) 		3004003020NRG24140520230022897 15/05/2023 Jusep rai Reang 3004003020WL002873 Jusep rai Reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692256013 JUSEP RAI REANG UCO BANK(607066)
204 DUMBURNAGAR TR-04-003-020-004/97
(CHITRAJHARI) 		3004003020NRG24140520230022427 15/05/2023 Lalan joy reang 3004003020WL002829 Lalan joy reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255927 LALAN JOY REANG UCO BANK(607066)
205 DUMBURNAGAR TR-04-003-020-004/98
(CHITRAJHARI) 		3004003020NRG24140520230022428 15/05/2023 Semi ram reang 3004003020WL002829 Semi ram reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255972 SEMI RAM REANG UCO BANK(607066)
206 DUMBURNAGAR TR-04-003-020-004/99
(CHITRAJHARI) 		3004003020NRG24140520230022429 15/05/2023 Mitra joy reang 3004003020WL002829 Mitra joy reang 00462 UCBA0003327 2150 2150 Processed 19/05/2023 1692255958 MITRA JOY REANG UCO BANK(607066)
SubTotal 110295 110295
Total 422045 422045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003020_150523APB_FTO_12286 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 26875
2 DUMBURNAGAR TR3004003020_150523APB_FTO_12286 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 157380
3 DUMBURNAGAR TR3004003020_150523APB_FTO_12286 UCO Bank UCBA0002506 GANDACHERRA 127495
4 DUMBURNAGAR TR3004003020_150523APB_FTO_12286 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 110295

Download In Excel