|
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-04-003-009-006/10
(Laxmipur)
|
3004003009NRG24150620230120561
|
15/06/2023
|
LADANJOY REANG
|
3004003009WL007893
|
LADANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339093
|
|
LADANJOY REANG SO NAIPIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-009-006/104
(Laxmipur)
|
3004003009NRG24150620230120565
|
15/06/2023
|
Baijantimala Debbarma
|
3004003009WL007893
|
Baijantimala Debbarma
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339073
|
|
BAIJANTI MALA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-009-006/12
(Laxmipur)
|
3004003009NRG24150620230120578
|
15/06/2023
|
Thouipaiya Reang
|
3004003009WL007893
|
Thouipaiya Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339082
|
|
THAIPAIYA REANG SO GAYADAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-009-006/139
(Laxmipur)
|
3004003009NRG24150620230120598
|
15/06/2023
|
Manu Ranjan Tripura
|
3004003009WL007893
|
Manu Ranjan Tripura
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339075
|
|
MANORANJAN TRIPURA SO LT RAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-009-006/141
(Laxmipur)
|
3004003009NRG24150620230120601
|
15/06/2023
|
Ubo joy Reang
|
3004003009WL007893
|
Ubo joy Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339034
|
|
UBO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-009-006/142
(Laxmipur)
|
3004003009NRG24150620230120602
|
15/06/2023
|
Pabitra Kanya Tripura
|
3004003009WL007893
|
Pabitra Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339094
|
|
PABITRA KANYA TRIPURA DO SARAT BIHARI TR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-009-006/15
(Laxmipur)
|
3004003009NRG24150620230120605
|
15/06/2023
|
Raibati Reang
|
3004003009WL007893
|
Raibati Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339109
|
|
RAYABATI DEBBARMA WO RAMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-009-006/17
(Laxmipur)
|
3004003009NRG24150620230120607
|
15/06/2023
|
Chanderung Reang
|
3004003009WL007893
|
Chanderung Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339092
|
|
CHANDE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-009-006/18
(Laxmipur)
|
3004003009NRG24150620230120608
|
15/06/2023
|
BIPKUMAR REANG
|
3004003009WL007893
|
BIPKUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339016
|
|
BIPA KUMAR REANG SO TALATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-009-006/2
(Laxmipur)
|
3004003009NRG24150620230120610
|
15/06/2023
|
Kumbati Reang
|
3004003009WL007893
|
Kumbati Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339080
|
|
KHUMABATI REANG WO GUNA DHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-009-006/32
(Laxmipur)
|
3004003009NRG24150620230120620
|
15/06/2023
|
Runkabati Reang
|
3004003009WL007893
|
Runkabati Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339110
|
|
RANGKABATI REANG WO SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-009-006/37
(Laxmipur)
|
3004003009NRG24150620230120623
|
15/06/2023
|
Bijoy Debbarma
|
3004003009WL007893
|
Bijoy Debbarma
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339025
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-009-006/4
(Laxmipur)
|
3004003009NRG24150620230120626
|
15/06/2023
|
MALABATI REANG
|
3004003009WL007893
|
MALABATI REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339081
|
|
MALBATI REANG WO GOGA JOY RAENAG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-009-006/41
(Laxmipur)
|
3004003009NRG24150620230120628
|
15/06/2023
|
Haniram Reang
|
3004003009WL007893
|
Haniram Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339014
|
|
HANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-009-006/43
(Laxmipur)
|
3004003009NRG24150620230120629
|
15/06/2023
|
Ananta Reang
|
3004003009WL007893
|
Ananta Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339119
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-009-006/55
(Laxmipur)
|
3004003009NRG24150620230120639
|
15/06/2023
|
Momita Reang
|
3004003009WL007893
|
Momita Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339043
|
|
MAMITA REANG
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-009-006/59
(Laxmipur)
|
3004003009NRG24150620230120642
|
15/06/2023
|
Harinath Reang
|
3004003009WL007893
|
Harinath Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339020
|
|
HARI NATH REANG SO DHRUNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-009-006/71
(Laxmipur)
|
3004003009NRG24150620230120652
|
15/06/2023
|
Biparung Reang
|
3004003009WL007893
|
Biparung Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339089
|
|
BIPA RUNG REANG WO BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-009-006/83
(Laxmipur)
|
3004003009NRG24150620230120661
|
15/06/2023
|
Rajabati Reang
|
3004003009WL007893
|
Rajabati Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339085
|
|
RAJABATI REANG W/O UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-009-006/89
(Laxmipur)
|
3004003009NRG24150620230120664
|
15/06/2023
|
Malabati Reang
|
3004003009WL007893
|
Malabati Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339088
|
|
MALABATI REANG WO JOY BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-009-006/98
(Laxmipur)
|
3004003009NRG24150620230120667
|
15/06/2023
|
Hirendra Reang
|
3004003009WL007893
|
Hirendra Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339105
|
|
HIRENDRA REANG S/O DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
22
|
DUMBURNAGAR
|
TR-04-003-009-003/175
(Laxmipur)
|
3004003009NRG24150620230120558
|
15/06/2023
|
Annabati Malsom
|
3004003009WL007893
|
Annabati Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339074
|
|
ANNAPATI MOLSOM
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-009-003/89
(Laxmipur)
|
3004003009NRG24150620230120559
|
15/06/2023
|
Boneshsari Malsam
|
3004003009WL007893
|
Boneshsari Malsam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339037
|
|
BANESHWARI MOLSOM WO SARBA SHING MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-009-006/1
(Laxmipur)
|
3004003009NRG24150620230120560
|
15/06/2023
|
NIRANJAN REANG
|
3004003009WL007893
|
NIRANJAN REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339018
|
|
NIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-009-006/100
(Laxmipur)
|
3004003009NRG24150620230120562
|
15/06/2023
|
Biraja Reang
|
3004003009WL007893
|
Biraja Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339033
|
|
BIRAJA RENAG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-009-006/102
(Laxmipur)
|
3004003009NRG24150620230120563
|
15/06/2023
|
Khahiram Reang
|
3004003009WL007893
|
Khahiram Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339027
|
|
KAHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-009-006/105
(Laxmipur)
|
3004003009NRG24150620230120566
|
15/06/2023
|
Sabitri Debbarma
|
3004003009WL007893
|
Sabitri Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339076
|
|
SABITRI REANG(DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-009-006/108
(Laxmipur)
|
3004003009NRG24150620230120567
|
15/06/2023
|
Dharma joy Reang
|
3004003009WL007893
|
Dharma joy Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339039
|
|
DHARMAJOY REANG S/O RAMESH CH. REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-009-006/109
(Laxmipur)
|
3004003009NRG24150620230120568
|
15/06/2023
|
Archana Molsom
|
3004003009WL007893
|
Archana Molsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339103
|
|
ARCHANA REANG W/O BIPADBASHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-009-006/11
(Laxmipur)
|
3004003009NRG24150620230120569
|
15/06/2023
|
Barnati Reang
|
3004003009WL007893
|
Barnati Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339042
|
|
BARNATI REANG D/O BHUBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-009-006/110
(Laxmipur)
|
3004003009NRG24150620230120570
|
15/06/2023
|
Sumitra Chakma
|
3004003009WL007893
|
Sumitra Chakma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339097
|
|
SOMITRA CHAKMA
|
INDUSIND BANK(607189)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-009-006/112
(Laxmipur)
|
3004003009NRG24150620230120572
|
15/06/2023
|
Kalne Rung Reang
|
3004003009WL007893
|
Kalne Rung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339098
|
|
KALNE RUNG REANG
|
INDUSIND BANK(607189)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-009-006/113
(Laxmipur)
|
3004003009NRG24150620230120573
|
15/06/2023
|
Parde Rung Reang
|
3004003009WL007893
|
Parde Rung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Rejected
|
20/06/2023
|
|
2674339101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
DUMBURNAGAR
|
TR-04-003-009-006/118
(Laxmipur)
|
3004003009NRG24150620230120576
|
15/06/2023
|
Parmita Reang
|
3004003009WL007893
|
Parmita Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339096
|
|
PRAMITA REANG D/O JARME JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-009-006/119
(Laxmipur)
|
3004003009NRG24150620230120577
|
15/06/2023
|
Mitali Tripura
|
3004003009WL007893
|
Mitali Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339102
|
|
MITALI TRIPURA DO HARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-009-006/126
(Laxmipur)
|
3004003009NRG24150620230120585
|
15/06/2023
|
Menaka Tripura
|
3004003009WL007893
|
Menaka Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339100
|
|
MENAKA TRIPURA WO PRAHALLAD
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-009-006/127
(Laxmipur)
|
3004003009NRG24150620230120586
|
15/06/2023
|
Jalati Reang
|
3004003009WL007893
|
Jalati Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339114
|
|
JALATI REANG W/O ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-009-006/13
(Laxmipur)
|
3004003009NRG24150620230120589
|
15/06/2023
|
Urmila Reang
|
3004003009WL007893
|
Urmila Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339044
|
|
URMILA REANG WO KULUMPAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-009-006/130
(Laxmipur)
|
3004003009NRG24150620230120590
|
15/06/2023
|
Bidyajoy Reang
|
3004003009WL007893
|
Bidyajoy Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339115
|
|
BIDYA JOY REANG S/O PURBA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-009-006/131
(Laxmipur)
|
3004003009NRG24150620230120591
|
15/06/2023
|
Prabha rani Jamatia
|
3004003009WL007893
|
Prabha rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339113
|
|
PRABHA RANI JAMATIA WO THGUNGA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-009-006/132
(Laxmipur)
|
3004003009NRG24150620230120592
|
15/06/2023
|
NASI RUNG REANG
|
3004003009WL007893
|
NASI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339117
|
|
NASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-009-006/133
(Laxmipur)
|
3004003009NRG24150620230120593
|
15/06/2023
|
JASHU RUNG REANG
|
3004003009WL007893
|
JASHU RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339022
|
|
JASHU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-009-006/134
(Laxmipur)
|
3004003009NRG24150620230120594
|
15/06/2023
|
DHANIMAN DEBBARMA
|
3004003009WL007893
|
DHANIMAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339116
|
|
DHANIMAN DEBBARMA SO NAGENDRA DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-009-006/135
(Laxmipur)
|
3004003009NRG24150620230120595
|
15/06/2023
|
Man Bala Tripura
|
3004003009WL007893
|
Man Bala Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339077
|
|
MAN BALA TRIPURA DO KSHIROD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-009-006/14
(Laxmipur)
|
3004003009NRG24150620230120599
|
15/06/2023
|
Bidirung Reang
|
3004003009WL007893
|
Bidirung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339041
|
|
BIDDHII RUNG REANG WO BANJU RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-009-006/16
(Laxmipur)
|
3004003009NRG24150620230120606
|
15/06/2023
|
Lomonti Reang
|
3004003009WL007893
|
Lomonti Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339111
|
|
LAMAINGTI REANG WO ADITYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-009-006/19
(Laxmipur)
|
3004003009NRG24150620230120609
|
15/06/2023
|
Norendra Reang
|
3004003009WL007893
|
Norendra Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339121
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-009-006/22
(Laxmipur)
|
3004003009NRG24150620230120613
|
15/06/2023
|
Sharanjoy Reang
|
3004003009WL007893
|
Sharanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339021
|
|
SWARANJOY REANG SO LT BAJIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-009-006/24
(Laxmipur)
|
3004003009NRG24150620230120615
|
15/06/2023
|
Sundari Reang
|
3004003009WL007893
|
Sundari Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339031
|
|
SUNDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-009-006/26
(Laxmipur)
|
3004003009NRG24150620230120616
|
15/06/2023
|
Rungpati Molsom
|
3004003009WL007893
|
Rungpati Molsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339035
|
|
RONG PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-009-006/27
(Laxmipur)
|
3004003009NRG24150620230120617
|
15/06/2023
|
Nojendra Reang
|
3004003009WL007893
|
Nojendra Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339030
|
|
NAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-009-006/3
(Laxmipur)
|
3004003009NRG24150620230120618
|
15/06/2023
|
Khabrung Reang
|
3004003009WL007893
|
Khabrung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339112
|
|
CHITTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-009-006/31
(Laxmipur)
|
3004003009NRG24150620230120619
|
15/06/2023
|
Juktirung Reang
|
3004003009WL007893
|
Juktirung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339107
|
|
JUKTIRUNG REANG WO MANOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-009-006/35
(Laxmipur)
|
3004003009NRG24150620230120622
|
15/06/2023
|
Mita rani Debbarma
|
3004003009WL007893
|
Mita rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339099
|
|
BIDYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-009-006/39
(Laxmipur)
|
3004003009NRG24150620230120625
|
15/06/2023
|
Doritri Reang
|
3004003009WL007893
|
Doritri Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339024
|
|
DHARITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-009-006/40
(Laxmipur)
|
3004003009NRG24150620230120627
|
15/06/2023
|
Kashkirung Reang
|
3004003009WL007893
|
Kashkirung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339040
|
|
KAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-009-006/44
(Laxmipur)
|
3004003009NRG24150620230120630
|
15/06/2023
|
Jitendra Reang
|
3004003009WL007893
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339106
|
|
JITENDRA REANG & PROGRAM OFFICER PTG GNC
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-009-006/45
(Laxmipur)
|
3004003009NRG24150620230120631
|
15/06/2023
|
Kabi Rai Reang
|
3004003009WL007893
|
Kabi Rai Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339095
|
|
KABI RAI REANG S/O KIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-009-006/47
(Laxmipur)
|
3004003009NRG24150620230120633
|
15/06/2023
|
Bhaburam Reang
|
3004003009WL007893
|
Bhaburam Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339083
|
|
BABURAM REANG SO JOY CHAND REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-009-006/48
(Laxmipur)
|
3004003009NRG24150620230120634
|
15/06/2023
|
Raibahadur Reang
|
3004003009WL007893
|
Raibahadur Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339032
|
|
RAI BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-009-006/50
(Laxmipur)
|
3004003009NRG24150620230120635
|
15/06/2023
|
Bhanupati Reang
|
3004003009WL007893
|
Bhanupati Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339029
|
|
BHANUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-009-006/51
(Laxmipur)
|
3004003009NRG24150620230120636
|
15/06/2023
|
Nagendra Debbarma
|
3004003009WL007893
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339118
|
|
NAGENDRA DEBBARMA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-009-006/53
(Laxmipur)
|
3004003009NRG24150620230120637
|
15/06/2023
|
Banan joy Reang
|
3004003009WL007893
|
Banan joy Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339087
|
|
BALANJOY REANG SO HANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-009-006/54
(Laxmipur)
|
3004003009NRG24150620230120638
|
15/06/2023
|
Mitra Ham Reang
|
3004003009WL007893
|
Mitra Ham Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339084
|
|
MITRA HUM REANG SO LT KUSHA CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-009-006/56
(Laxmipur)
|
3004003009NRG24150620230120640
|
15/06/2023
|
Mitinjoy Reang
|
3004003009WL007893
|
Mitinjoy Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339028
|
|
MITHIN RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-009-006/58
(Laxmipur)
|
3004003009NRG24150620230120641
|
15/06/2023
|
Puranjoy Reang
|
3004003009WL007893
|
Puranjoy Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339122
|
|
PURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-009-006/6
(Laxmipur)
|
3004003009NRG24150620230120643
|
15/06/2023
|
Amareshanti Molsom
|
3004003009WL007893
|
Amareshanti Molsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339108
|
|
AMAR SHANTI MALSOM WO PREM BAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-009-006/61
(Laxmipur)
|
3004003009NRG24150620230120645
|
15/06/2023
|
Renuk rani Tripura
|
3004003009WL007893
|
Renuk rani Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339026
|
|
RANUKA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-009-006/63
(Laxmipur)
|
3004003009NRG24150620230120646
|
15/06/2023
|
Preamkanya Molsom
|
3004003009WL007893
|
Preamkanya Molsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339023
|
|
PREM KANYA MOLSOM WO NISHAN BAHADUR MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-009-006/67
(Laxmipur)
|
3004003009NRG24150620230120649
|
15/06/2023
|
Gasirung Reang
|
3004003009WL007893
|
Gasirung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339091
|
|
GASHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-009-006/68
(Laxmipur)
|
3004003009NRG24150620230120650
|
15/06/2023
|
Bhomita Reang
|
3004003009WL007893
|
Bhomita Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339078
|
|
BAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-009-006/69
(Laxmipur)
|
3004003009NRG24150620230120651
|
15/06/2023
|
Kohanahom Molsom
|
3004003009WL007893
|
Kohanahom Molsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339045
|
|
KANYAHAM MALSOM WO CHANDRA MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-009-006/73
(Laxmipur)
|
3004003009NRG24150620230120653
|
15/06/2023
|
Pardirung Reang
|
3004003009WL007893
|
Pardirung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339017
|
|
PARDIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-009-006/75
(Laxmipur)
|
3004003009NRG24150620230120654
|
15/06/2023
|
Suchitra Reang
|
3004003009WL007893
|
Suchitra Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339120
|
|
SURJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-009-006/77
(Laxmipur)
|
3004003009NRG24150620230120656
|
15/06/2023
|
Jaladhar Reang
|
3004003009WL007893
|
Jaladhar Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339015
|
|
JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-009-006/81
(Laxmipur)
|
3004003009NRG24150620230120659
|
15/06/2023
|
Ranjali Reang
|
3004003009WL007893
|
Ranjali Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339079
|
|
RANJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-009-006/82
(Laxmipur)
|
3004003009NRG24150620230120660
|
15/06/2023
|
Chandra Mohan Reang
|
3004003009WL007893
|
Chandra Mohan Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339086
|
|
CHANDRA MOHUN REANG SO DEMASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-009-006/85
(Laxmipur)
|
3004003009NRG24150620230120663
|
15/06/2023
|
Dataram Reang
|
3004003009WL007893
|
Dataram Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339019
|
|
DATARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-009-006/95
(Laxmipur)
|
3004003009NRG24150620230120666
|
15/06/2023
|
Balati Tripura
|
3004003009WL007893
|
Balati Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339090
|
|
BALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-009-006/99
(Laxmipur)
|
3004003009NRG24150620230120668
|
15/06/2023
|
Chakradhar Reang
|
3004003009WL007893
|
Chakradhar Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339104
|
|
CHAKRA DHAR REANG S/O BIJOY RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-014-004/86
(Laxmipur)
|
3004003009NRG24150620230120669
|
15/06/2023
|
Brajamohan Reang
|
3004003009WL007893
|
Brajamohan Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339036
|
|
BRAJA REANG SO YUDHISHTHIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-014-008/120-A
(Laxmipur)
|
3004003009NRG24150620230120670
|
15/06/2023
|
Kanta Malsom
|
3004003009WL007893
|
Kanta Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339038
|
|
KANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
83
|
DUMBURNAGAR
|
TR-04-003-009-006/120
(Laxmipur)
|
3004003009NRG24150620230120579
|
15/06/2023
|
Prabhati Debberma
|
3004003009WL007893
|
Prabhati Debberma
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339051
|
|
PRABHATI DEBBARMA WO MANASAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
84
|
DUMBURNAGAR
|
TR-04-003-002-004/5
(Laxmipur)
|
3004003009NRG24150620230120556
|
15/06/2023
|
Misti rai Reang
|
3004003009WL007893
|
Misti rai Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339047
|
|
MISTIRAI REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-009-006/103
(Laxmipur)
|
3004003009NRG24150620230120564
|
15/06/2023
|
Tanurani Reang
|
3004003009WL007893
|
Tanurani Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339048
|
|
TANU RANI REANG
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-009-006/114
(Laxmipur)
|
3004003009NRG24150620230120574
|
15/06/2023
|
Kabendra Reang
|
3004003009WL007893
|
Kabendra Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339071
|
|
KABENDRA REANG
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-009-006/117
(Laxmipur)
|
3004003009NRG24150620230120575
|
15/06/2023
|
Jyoti Reang
|
3004003009WL007893
|
Jyoti Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339052
|
|
JYOTI REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-009-006/121
(Laxmipur)
|
3004003009NRG24150620230120580
|
15/06/2023
|
Lipika Reang
|
3004003009WL007893
|
Lipika Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339069
|
|
LIPIKA REANG
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-009-006/122
(Laxmipur)
|
3004003009NRG24150620230120581
|
15/06/2023
|
Upendra Reang
|
3004003009WL007893
|
Upendra Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339067
|
|
UPENDRA REANG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-009-006/123
(Laxmipur)
|
3004003009NRG24150620230120582
|
15/06/2023
|
Dharja Ram Reang
|
3004003009WL007893
|
Dharja Ram Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339058
|
|
DHARJA RAM REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-009-006/124
(Laxmipur)
|
3004003009NRG24150620230120583
|
15/06/2023
|
Joy Dhan Tripura
|
3004003009WL007893
|
Joy Dhan Tripura
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339053
|
|
JOY DHAN TRIPURA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-009-006/125
(Laxmipur)
|
3004003009NRG24150620230120584
|
15/06/2023
|
Hema Rani Reang
|
3004003009WL007893
|
Hema Rani Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339055
|
|
HEMA RANI REANG
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-009-006/128
(Laxmipur)
|
3004003009NRG24150620230120587
|
15/06/2023
|
Rata Rani Tripura
|
3004003009WL007893
|
Rata Rani Tripura
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339063
|
|
RATA RANI REANG
|
INDUSIND BANK(607189)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-009-006/129
(Laxmipur)
|
3004003009NRG24150620230120588
|
15/06/2023
|
Ukendra Reang
|
3004003009WL007893
|
Ukendra Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339057
|
|
UKENDRA REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-009-006/136
(Laxmipur)
|
3004003009NRG24150620230120596
|
15/06/2023
|
Ratna joy Reang
|
3004003009WL007893
|
Ratna joy Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339062
|
|
RATNA JOY REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-009-006/138
(Laxmipur)
|
3004003009NRG24150620230120597
|
15/06/2023
|
Binaka Molsom
|
3004003009WL007893
|
Binaka Molsom
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339070
|
|
BINAKA MOLSOM D/O SARBA SING MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-009-006/140
(Laxmipur)
|
3004003009NRG24150620230120600
|
15/06/2023
|
Pradip Mohan Reang
|
3004003009WL007893
|
Pradip Mohan Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339068
|
|
PRADIP MOHAN REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-009-006/20
(Laxmipur)
|
3004003009NRG24150620230120611
|
15/06/2023
|
Shibendra Reang
|
3004003009WL007893
|
Shibendra Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339050
|
|
SHIBENDRA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-009-006/21
(Laxmipur)
|
3004003009NRG24150620230120612
|
15/06/2023
|
Ushmita Reang
|
3004003009WL007893
|
Ushmita Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339059
|
|
USMITA REANG
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-009-006/34
(Laxmipur)
|
3004003009NRG24150620230120621
|
15/06/2023
|
Dhanta Debbarma
|
3004003009WL007893
|
Dhanta Debbarma
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339064
|
|
DHANTA DEBBARMA
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-009-006/38
(Laxmipur)
|
3004003009NRG24150620230120624
|
15/06/2023
|
Ramani Debbarma
|
3004003009WL007893
|
Ramani Debbarma
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339061
|
|
RAMANI DEBBARMA
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-009-006/46
(Laxmipur)
|
3004003009NRG24150620230120632
|
15/06/2023
|
Binata Reang
|
3004003009WL007893
|
Binata Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339049
|
|
BENATA REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-009-006/60
(Laxmipur)
|
3004003009NRG24150620230120644
|
15/06/2023
|
Madan Tripura
|
3004003009WL007893
|
Madan Tripura
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339066
|
|
MADAN TRIPURA
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-009-006/65
(Laxmipur)
|
3004003009NRG24150620230120648
|
15/06/2023
|
Samir ranjan Tripura
|
3004003009WL007893
|
Samir ranjan Tripura
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339065
|
|
SAMIRRANJAN TRIPURA
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-009-006/76
(Laxmipur)
|
3004003009NRG24150620230120655
|
15/06/2023
|
Pushpamala Tripura
|
3004003009WL007893
|
Pushpamala Tripura
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339054
|
|
PUSPA MALA TRIPURA
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-009-006/8
(Laxmipur)
|
3004003009NRG24150620230120658
|
15/06/2023
|
DHANASAI REANG
|
3004003009WL007893
|
DHANASAI REANG
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339046
|
|
DHANA SAI REANG
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-009-006/84
(Laxmipur)
|
3004003009NRG24150620230120662
|
15/06/2023
|
Renuka Reang
|
3004003009WL007893
|
Renuka Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339056
|
|
RENUKA REANG
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-009-006/92
(Laxmipur)
|
3004003009NRG24150620230120665
|
15/06/2023
|
Khagendra Reang
|
3004003009WL007893
|
Khagendra Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339060
|
|
KHAGENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
109
|
DUMBURNAGAR
|
TR-04-003-006-008/12
(Laxmipur)
|
3004003009NRG24150620230120557
|
15/06/2023
|
PUSLATI REANG
|
3004003009WL007893
|
PUSLATI REANG
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674339072
|
|
PUSLATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174400
|
174400
|
|
|
|
|
|
|
|