|
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-04-003-014-008/143
(Ramnagar)
|
3004003000NRG24210620230136686
|
21/06/2023
|
ISSAN KUMAR MOLSOM
|
3004003WL008686
|
ISSAN KUMAR MOLSOM
|
00089
|
CBIN0284442
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121834
|
|
Master ISSAN KUMAR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-008/445
(Ramnagar)
|
3004003000NRG24210620230136727
|
21/06/2023
|
Arjun Molsom
|
3004003WL008690
|
Arjun Molsom
|
00089
|
CBIN0284442
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121909
|
|
ARJUN MOLSOM SO BIR KANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-014-004/135
(Ramnagar)
|
3004003000NRG24210620230136695
|
21/06/2023
|
PATHA JOY REANG
|
3004003WL008687
|
PATHA JOY REANG
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121925
|
|
PATHJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-014-008/54
(Ramnagar)
|
3004003000NRG24210620230136656
|
21/06/2023
|
SucharoMalsom
|
3004003WL008683
|
SucharoMalsom
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121916
|
|
MALA CHARAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-002-002/138
(Bhagirath)
|
3004003002NRG24200620230136204
|
21/06/2023
|
HERA BATI TRIPURA
|
3004003002WL008667
|
HERA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121910
|
|
HERA BOTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-002-005/120
(Bhagirath)
|
3004003002NRG24200620230135278
|
21/06/2023
|
Charan joy Tripura
|
3004003002WL008612
|
Charan joy Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121924
|
|
Mr. CHARAN JOY TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-002-005/76
(Bhagirath)
|
3004003002NRG24200620230136196
|
21/06/2023
|
Charanbala Tripura
|
3004003002WL008664
|
Charanbala Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121922
|
|
CHARAN BALA TRIPURA W/O DHARJA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-009/114
(J.B.Para)
|
3004003006NRG24210620230136827
|
21/06/2023
|
Humbi rung Reang
|
3004003006WL008692
|
Humbi rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121920
|
|
HUMBIRUNG REANG W/OKISHORE KR.
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-006-009/115
(J.B.Para)
|
3004003006NRG24210620230136828
|
21/06/2023
|
Karja rung Reang
|
3004003006WL008692
|
Karja rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121849
|
|
KARJA RUNG REANG WO MANSHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-006-009/128
(J.B.Para)
|
3004003006NRG24210620230136839
|
21/06/2023
|
Babe rung Reang
|
3004003006WL008692
|
Babe rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121923
|
|
BHABE RUNG REANG D/O BIBISON
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-009/132
(J.B.Para)
|
3004003006NRG24210620230136843
|
21/06/2023
|
Lalita Reang
|
3004003006WL008692
|
Lalita Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121850
|
|
LALITA REANG WO DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-009/140
(J.B.Para)
|
3004003006NRG24210620230136851
|
21/06/2023
|
Sambhu bati Reang
|
3004003006WL008692
|
Sambhu bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121855
|
|
SAMBHUBATI REANG DO GOVINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-014-001/1
(Ramnagar)
|
3004003000NRG24210620230136724
|
21/06/2023
|
Laxmibala Das
|
3004003WL008690
|
Laxmibala Das
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121868
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-014-001/13
(Ramnagar)
|
3004003000NRG24210620230136701
|
21/06/2023
|
Sudhir mallik
|
3004003WL008688
|
Sudhir mallik
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121859
|
|
SUDHIR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-014-001/14
(Ramnagar)
|
3004003000NRG24210620230136702
|
21/06/2023
|
BASANA MALLIK
|
3004003WL008688
|
BASANA MALLIK
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121913
|
|
BASHANA MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-014-001/19
(Ramnagar)
|
3004003000NRG24210620230136704
|
21/06/2023
|
Sumi Sarkar
|
3004003WL008688
|
Sumi Sarkar
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121921
|
|
SUMITRA SARKAR W/O NITAI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-014-001/20
(Ramnagar)
|
3004003000NRG24210620230136705
|
21/06/2023
|
Thakurdhan Sarkar
|
3004003WL008688
|
Thakurdhan Sarkar
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121912
|
|
THAKUR DHAN SARKAR SO LTBAISNAB CHARAN S
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-014-001/28
(Ramnagar)
|
3004003000NRG24210620230136707
|
21/06/2023
|
Ramkrishna Das
|
3004003WL008688
|
Ramkrishna Das
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121864
|
|
RAMKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-014-001/5
(Ramnagar)
|
3004003000NRG24210620230136710
|
21/06/2023
|
Drupati Das
|
3004003WL008688
|
Drupati Das
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121932
|
|
JOYDEB DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-014-004/12
(Ramnagar)
|
3004003000NRG24210620230136692
|
21/06/2023
|
Lilabati Reang
|
3004003WL008687
|
Lilabati Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121928
|
|
LILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-014-004/136
(Ramnagar)
|
3004003000NRG24210620230136662
|
21/06/2023
|
Milanti Reang
|
3004003WL008684
|
Milanti Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121872
|
|
MILANTI REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-014-004/429
(Ramnagar)
|
3004003000NRG24210620230136680
|
21/06/2023
|
Bhagirath Reang
|
3004003WL008686
|
Bhagirath Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121852
|
|
BHAGIRATH REANG SO ANIL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-014-004/429
(Ramnagar)
|
3004003000NRG24210620230136681
|
21/06/2023
|
Dharambi Reang
|
3004003WL008686
|
Dharambi Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121938
|
|
DHARAMBI REANG D/O NITANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-014-004/5
(Ramnagar)
|
3004003000NRG24210620230136669
|
21/06/2023
|
Kayati Reang
|
3004003WL008685
|
Kayati Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121871
|
|
KAYATI REANG WO CHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-014-004/52
(Ramnagar)
|
3004003000NRG24210620230136696
|
21/06/2023
|
Nitanta Reang
|
3004003WL008687
|
Nitanta Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121867
|
|
NITANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-014-004/76
(Ramnagar)
|
3004003000NRG24210620230136665
|
21/06/2023
|
Sebika Reang
|
3004003WL008684
|
Sebika Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121873
|
|
SEBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-014-004/76
(Ramnagar)
|
3004003000NRG24210620230136664
|
21/06/2023
|
Upendra Reang
|
3004003WL008684
|
Upendra Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121857
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-014-004/92
(Ramnagar)
|
3004003000NRG24210620230136666
|
21/06/2023
|
Jaladhar Reang
|
3004003WL008684
|
Jaladhar Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121858
|
|
JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-014-005/10
(Ramnagar)
|
3004003000NRG24210620230136682
|
21/06/2023
|
Kalabi Chakma
|
3004003WL008686
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121937
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-014-006/51
(Ramnagar)
|
3004003000NRG24210620230136670
|
21/06/2023
|
Bijoy bahan Chakma
|
3004003WL008685
|
Bijoy bahan Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121911
|
|
BIJOY BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-014-006/51
(Ramnagar)
|
3004003000NRG24210620230136671
|
21/06/2023
|
Gourimala Chakma
|
3004003WL008685
|
Gourimala Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121866
|
|
GOURI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-014-006/58
(Ramnagar)
|
3004003000NRG24210620230136673
|
21/06/2023
|
Bina rani Chakma
|
3004003WL008685
|
Bina rani Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121930
|
|
JADI BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-014-006/58
(Ramnagar)
|
3004003000NRG24210620230136672
|
21/06/2023
|
Jadi Bikash Chakma
|
3004003WL008685
|
Jadi Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121936
|
|
JADI BIKASH CHAKMA SO RAJ KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-014-006/91
(Ramnagar)
|
3004003000NRG24210620230136674
|
21/06/2023
|
RABINDRA CHAKMA
|
3004003WL008685
|
RABINDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121853
|
|
RABINDRA CHAKMA SO PANKAJ MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-014-007/11
(Ramnagar)
|
3004003000NRG24210620230136713
|
21/06/2023
|
Laxmi pati Chakma
|
3004003WL008688
|
Laxmi pati Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121929
|
|
LAXMI PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-014-007/11
(Ramnagar)
|
3004003000NRG24210620230136650
|
21/06/2023
|
Magaljoy Chakma
|
3004003WL008683
|
Magaljoy Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121931
|
|
MAGAL JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-014-007/16
(Ramnagar)
|
3004003000NRG24210620230136651
|
21/06/2023
|
Sucharu Chakma
|
3004003WL008683
|
Sucharu Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121860
|
|
SUCHARU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-014-007/46
(Ramnagar)
|
3004003000NRG24210620230136653
|
21/06/2023
|
Dayalata Chakma
|
3004003WL008683
|
Dayalata Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121869
|
|
DAYA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-014-007/46
(Ramnagar)
|
3004003000NRG24210620230136652
|
21/06/2023
|
Moktajoy Chakma
|
3004003WL008683
|
Moktajoy Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121914
|
|
MUKTAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-014-008/2
(Ramnagar)
|
3004003000NRG24210620230136654
|
21/06/2023
|
Lalbabu Malsom
|
3004003WL008683
|
Lalbabu Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121861
|
|
LAL BABU MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-014-008/24
(Ramnagar)
|
3004003000NRG24210620230136715
|
21/06/2023
|
Bromshori Malsom
|
3004003WL008689
|
Bromshori Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121917
|
|
HAMJAKLA KOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-014-008/24
(Ramnagar)
|
3004003000NRG24210620230136714
|
21/06/2023
|
Hamjakla Malsom
|
3004003WL008689
|
Hamjakla Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121863
|
|
HAMJAKLA MALSOM SO MAHIBHAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-014-008/31
(Ramnagar)
|
3004003000NRG24210620230136716
|
21/06/2023
|
Gopiranjan Malsom
|
3004003WL008689
|
Gopiranjan Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121862
|
|
GOPI RANJAN MOLSOM
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-014-008/31
(Ramnagar)
|
3004003000NRG24210620230136717
|
21/06/2023
|
Kanya bhakti Malsom
|
3004003WL008689
|
Kanya bhakti Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121927
|
|
KANTAMANTI MOLSOM
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-014-008/444
(Ramnagar)
|
3004003000NRG24210620230136687
|
21/06/2023
|
Budh Kumar Kaipeng
|
3004003WL008686
|
Budh Kumar Kaipeng
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121935
|
|
BUDH KUMAR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-014-008/444
(Ramnagar)
|
3004003000NRG24210620230136688
|
21/06/2023
|
Chintadhan Molsom
|
3004003WL008686
|
Chintadhan Molsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121848
|
|
CHINTA DHAN MOLSOM D/O HAMJAGLA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-014-008/54
(Ramnagar)
|
3004003000NRG24210620230136655
|
21/06/2023
|
Malacharan Malsom
|
3004003WL008683
|
Malacharan Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121856
|
|
MALA CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-014-008/63
(Ramnagar)
|
3004003000NRG24210620230136718
|
21/06/2023
|
Lalmangai Malsom
|
3004003WL008689
|
Lalmangai Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121918
|
|
LAL MANGAI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-014-008/65
(Ramnagar)
|
3004003000NRG24210620230136720
|
21/06/2023
|
Kendramohan Malsom
|
3004003WL008689
|
Kendramohan Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121915
|
|
KENDRA MOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-014-008/75
(Ramnagar)
|
3004003000NRG24210620230136721
|
21/06/2023
|
Khelaswari bongsi Malsom
|
3004003WL008689
|
Khelaswari bongsi Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121933
|
|
KHELASWARI BONGSI
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-014-008/96
(Ramnagar)
|
3004003000NRG24210620230136689
|
21/06/2023
|
CHLE BHAGYA MOLSOM
|
3004003WL008686
|
CHLE BHAGYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121919
|
|
CHLE BHAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-014-008/96
(Ramnagar)
|
3004003000NRG24210620230136690
|
21/06/2023
|
PEKAR SUKH MOLSOM
|
3004003WL008686
|
PEKAR SUKH MOLSOM
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121851
|
|
PEKARSUKH MOLSOM WO CHALE BHAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-014-008/98
(Ramnagar)
|
3004003000NRG24210620230136657
|
21/06/2023
|
Kaslati Malsom
|
3004003WL008683
|
Kaslati Malsom
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121865
|
|
KASLATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-014-009/10
(Ramnagar)
|
3004003000NRG24210620230136677
|
21/06/2023
|
Mati rung Reang
|
3004003WL008685
|
Mati rung Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121926
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-014-009/35
(Ramnagar)
|
3004003000NRG24210620230136698
|
21/06/2023
|
Jon Bahadur Reang
|
3004003WL008687
|
Jon Bahadur Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121934
|
|
JAN BAHADUR REANG
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-014-009/39
(Ramnagar)
|
3004003000NRG24210620230136658
|
21/06/2023
|
Binanjoy Reang
|
3004003WL008683
|
Binanjoy Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121870
|
|
BINAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-014-009/43
(Ramnagar)
|
3004003000NRG24210620230136678
|
21/06/2023
|
Khajendra Reang
|
3004003WL008685
|
Khajendra Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121854
|
|
KHAJENDRA REANG SO DASTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160570
|
160570
|
|
|
|
|
|
|
|
|
58
|
DUMBURNAGAR
|
TR-04-003-002-001/111
(Bhagirath)
|
3004003002NRG24200620230136211
|
21/06/2023
|
KAKHATI TRIPURA
|
3004003002WL008672
|
KAKHATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121958
|
|
KAKHATI TRIPURA
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-002-001/123
(Bhagirath)
|
3004003002NRG24200620230136192
|
21/06/2023
|
GANJOY TRIPURA
|
3004003002WL008660
|
GANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121959
|
|
GANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-002-001/151
(Bhagirath)
|
3004003002NRG24200620230136189
|
21/06/2023
|
ANANDA TRIPURA
|
3004003002WL008657
|
ANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121964
|
|
ANANDA TRIPURA
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-002-001/17
(Bhagirath)
|
3004003002NRG24200620230134945
|
21/06/2023
|
BRINDA MOHAN TRIPURA
|
3004003002WL008590
|
BRINDA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121882
|
|
BRINDA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-002-001/177
(Bhagirath)
|
3004003002NRG24200620230135007
|
21/06/2023
|
KAMALI TRIPURA
|
3004003002WL008599
|
KAMALI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121962
|
|
KAMALI TRIPURA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-002-001/194
(Bhagirath)
|
3004003002NRG24200620230136186
|
21/06/2023
|
DHANABATI DEBBARMA
|
3004003002WL008654
|
DHANABATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122006
|
|
BIMAL KANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-002-001/3
(Bhagirath)
|
3004003002NRG24200620230135497
|
21/06/2023
|
BARNI KUMAR TRIPURA
|
3004003002WL008625
|
BARNI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121963
|
|
BARNI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-002-001/45
(Bhagirath)
|
3004003002NRG24200620230135002
|
21/06/2023
|
CHANDRAJOY TRIPURA
|
3004003002WL008596
|
CHANDRAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122008
|
|
CHANDRA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-002-001/6
(Bhagirath)
|
3004003002NRG24200620230136191
|
21/06/2023
|
DHANABATI TRIPURA
|
3004003002WL008659
|
DHANABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121960
|
|
DHANABATI TRIPURA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-002-002/60
(Bhagirath)
|
3004003002NRG24200620230135006
|
21/06/2023
|
HARIDHAN TRIPURA
|
3004003002WL008598
|
HARIDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121875
|
|
HARIDHAN TRIPURA
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-002-002/81
(Bhagirath)
|
3004003002NRG24200620230134947
|
21/06/2023
|
HARASREE TRIPURA
|
3004003002WL008592
|
HARASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121965
|
|
HARASHRI TRIPURA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-002-003/26
(Bhagirath)
|
3004003002NRG24200620230135009
|
21/06/2023
|
LATA KUMAR TRIPURA
|
3004003002WL008601
|
LATA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122010
|
|
LATA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-002-003/27
(Bhagirath)
|
3004003002NRG24200620230136194
|
21/06/2023
|
PABI SING TRIPURA
|
3004003002WL008662
|
PABI SING TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121961
|
|
PABI SING TRIPURA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-002-003/43
(Bhagirath)
|
3004003002NRG24200620230136210
|
21/06/2023
|
BHUBAN JOY TRIPURA
|
3004003002WL008671
|
BHUBAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122009
|
|
BHUBAN JOY TRIPURA SO RAMANI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-002-003/47
(Bhagirath)
|
3004003002NRG24200620230136187
|
21/06/2023
|
GUNADHAR TRIPURA
|
3004003002WL008655
|
GUNADHAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122011
|
|
GUNADHAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-002-004/26
(Bhagirath)
|
3004003002NRG24200620230135005
|
21/06/2023
|
RABINDRA REANG
|
3004003002WL008597
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122025
|
|
GANARUNG REANG
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-002-005/105
(Bhagirath)
|
3004003002NRG24200620230135050
|
21/06/2023
|
RAYAKINI TRIPURA
|
3004003002WL008604
|
RAYAKINI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121879
|
|
RAJAKINI TRIPURA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-002-005/113
(Bhagirath)
|
3004003002NRG24200620230135498
|
21/06/2023
|
SIMNARAI TRIPURA
|
3004003002WL008626
|
SIMNARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121880
|
|
SIMNARAI TRIPURA SO GARJA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-002-005/20
(Bhagirath)
|
3004003002NRG24200620230135010
|
21/06/2023
|
DHAN MOHAN TRIPURA
|
3004003002WL008602
|
DHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121878
|
|
DHAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-002-005/7
(Bhagirath)
|
3004003002NRG24200620230135000
|
21/06/2023
|
HETENDRA TRIPURA
|
3004003002WL008594
|
HETENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121877
|
|
HETENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-002-005/95
(Bhagirath)
|
3004003002NRG24200620230135001
|
21/06/2023
|
KHARGA JOY TRIPURA
|
3004003002WL008595
|
KHARGA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121876
|
|
PATI LAXMI TRIPURA
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-002-006/34
(Bhagirath)
|
3004003002NRG24200620230135418
|
21/06/2023
|
SANTI PURNA TRIPURA
|
3004003002WL008616
|
SANTI PURNA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121881
|
|
SHANTI PURNA TRIPURA S/O SURAT MOHAN TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-002-006/64
(Bhagirath)
|
3004003002NRG24200620230136212
|
21/06/2023
|
MATHURA TRIPURA
|
3004003002WL008673
|
MATHURA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121883
|
|
MATHURA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-006-005/20
(J.B.Para)
|
3004003006NRG24210620230136813
|
21/06/2023
|
MIJIL RUNG REANG
|
3004003006WL008692
|
MIJIL RUNG REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798122026
|
|
MICHIL RUNG REANG
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-006-009/107
(J.B.Para)
|
3004003006NRG24210620230136820
|
21/06/2023
|
DENGKARAI REANG
|
3004003006WL008692
|
DENGKARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122007
|
|
DENGKARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-006-009/11
(J.B.Para)
|
3004003006NRG24210620230136823
|
21/06/2023
|
UDARAM REANG
|
3004003006WL008692
|
UDARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122017
|
|
UDARAM REANG
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-006-009/13
(J.B.Para)
|
3004003006NRG24210620230136841
|
21/06/2023
|
SUBHARAM REANG
|
3004003006WL008692
|
SUBHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121966
|
|
SHOBHA RAM REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-006-009/15
(J.B.Para)
|
3004003006NRG24210620230136860
|
21/06/2023
|
DABARAM REANG
|
3004003006WL008692
|
DABARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121952
|
|
DABA RAM REANG
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-006-009/19
(J.B.Para)
|
3004003006NRG24210620230136862
|
21/06/2023
|
TIRTHARAM REANG
|
3004003006WL008692
|
TIRTHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122013
|
|
TITHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-006-009/2
(J.B.Para)
|
3004003006NRG24210620230136863
|
21/06/2023
|
LABHARAM REANG
|
3004003006WL008692
|
LABHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122012
|
|
LABA RAM REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-006-009/21
(J.B.Para)
|
3004003006NRG24210620230136865
|
21/06/2023
|
KASHI RAM REANG
|
3004003006WL008692
|
KASHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121896
|
|
KASHIRAM REANG
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-006-009/27
(J.B.Para)
|
3004003006NRG24210620230136867
|
21/06/2023
|
ANIRAM REANG
|
3004003006WL008692
|
ANIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121886
|
|
ANU RAM REANG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-006-009/29
(J.B.Para)
|
3004003006NRG24210620230136868
|
21/06/2023
|
SHANTI RONG REANG
|
3004003006WL008692
|
SHANTI RONG REANG
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798121954
|
|
SHANTAI RUNG REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-006-009/3
(J.B.Para)
|
3004003006NRG24210620230136869
|
21/06/2023
|
JAMBAHADUR REANG
|
3004003006WL008692
|
JAMBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121893
|
|
JAM BAHADHUR REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-006-009/37
(J.B.Para)
|
3004003006NRG24210620230136873
|
21/06/2023
|
HADA RONG REANG
|
3004003006WL008692
|
HADA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122018
|
|
HADA RUNG REANG
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-006-009/41
(J.B.Para)
|
3004003006NRG24210620230136875
|
21/06/2023
|
ANTARAI REANG
|
3004003006WL008692
|
ANTARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121953
|
|
ANTA RAM REANG
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-006-009/43
(J.B.Para)
|
3004003006NRG24210620230136877
|
21/06/2023
|
SATRIJOY REANG
|
3004003006WL008692
|
SATRIJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121957
|
|
SATRIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-006-009/44
(J.B.Para)
|
3004003006NRG24210620230136878
|
21/06/2023
|
RONG LAIHA REANG
|
3004003006WL008692
|
RONG LAIHA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122024
|
|
RUNGLAIHA REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-006-009/49
(J.B.Para)
|
3004003006NRG24210620230136879
|
21/06/2023
|
KARMETI REANG
|
3004003006WL008692
|
KARMETI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121888
|
|
KARAMETI REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-006-009/51
(J.B.Para)
|
3004003006NRG24210620230136881
|
21/06/2023
|
SUDHARAM REANG
|
3004003006WL008692
|
SUDHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121884
|
|
SUDDHA RAM REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-006-009/52
(J.B.Para)
|
3004003006NRG24210620230136882
|
21/06/2023
|
BICHAROY REANG
|
3004003006WL008692
|
BICHAROY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122020
|
|
BICHAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-006-009/53
(J.B.Para)
|
3004003006NRG24210620230136883
|
21/06/2023
|
KAILA RAM REANG
|
3004003006WL008692
|
KAILA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121894
|
|
KAILARAM REANG
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-006-009/55
(J.B.Para)
|
3004003006NRG24210620230136885
|
21/06/2023
|
TABJIROY REANG
|
3004003006WL008692
|
TABJIROY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122019
|
|
TABJIRAI REANG
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-006-009/58
(J.B.Para)
|
3004003006NRG24210620230136887
|
21/06/2023
|
BUDHARAM REANG
|
3004003006WL008692
|
BUDHARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121955
|
|
BUDDHARAM REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-006-009/6
(J.B.Para)
|
3004003006NRG24210620230136889
|
21/06/2023
|
SUDIPTA REANG
|
3004003006WL008692
|
SUDIPTA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121890
|
|
SUDIPTA MARAK
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-006-009/61
(J.B.Para)
|
3004003006NRG24210620230136891
|
21/06/2023
|
BILLARAM REANG
|
3004003006WL008692
|
BILLARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121885
|
|
BILLARAM REANG
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-006-009/64
(J.B.Para)
|
3004003006NRG24210620230136892
|
21/06/2023
|
KALAMJOY REANG
|
3004003006WL008692
|
KALAMJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122016
|
|
KALAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-006-009/66
(J.B.Para)
|
3004003006NRG24210620230136894
|
21/06/2023
|
PURBABATI REANG
|
3004003006WL008692
|
PURBABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121956
|
|
PURB BATI REANG
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-006-009/67
(J.B.Para)
|
3004003006NRG24210620230136895
|
21/06/2023
|
USAMROY REANG
|
3004003006WL008692
|
USAMROY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122023
|
|
USHAN RAI REANG
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-006-009/79
(J.B.Para)
|
3004003006NRG24210620230136903
|
21/06/2023
|
MITHIN RONG REANG
|
3004003006WL008692
|
MITHIN RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Rejected
|
27/06/2023
|
|
2798121889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DUMBURNAGAR
|
TR-04-003-006-009/84
(J.B.Para)
|
3004003006NRG24210620230136906
|
21/06/2023
|
JANAROY REANG
|
3004003006WL008692
|
JANAROY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122021
|
|
JANARAM REANG
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-006-009/87
(J.B.Para)
|
3004003006NRG24210620230136909
|
21/06/2023
|
ARJUN RAI REANG
|
3004003006WL008692
|
ARJUN RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121887
|
|
ARJUN RAI REANG
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-006-009/9
(J.B.Para)
|
3004003006NRG24210620230136911
|
21/06/2023
|
PANCHAROY REANG
|
3004003006WL008692
|
PANCHAROY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122022
|
|
PANCHA RAI REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-006-009/90
(J.B.Para)
|
3004003006NRG24210620230136912
|
21/06/2023
|
ASHATI REANG
|
3004003006WL008692
|
ASHATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121891
|
|
ASHWATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-006-009/91
(J.B.Para)
|
3004003006NRG24210620230136913
|
21/06/2023
|
TARANI REANG
|
3004003006WL008692
|
TARANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121895
|
|
TARANI REANG
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-006-009/93
(J.B.Para)
|
3004003006NRG24210620230136915
|
21/06/2023
|
NABI RUNG REANG
|
3004003006WL008692
|
NABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121892
|
|
RABI RONG REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-006-015/27
(J.B.Para)
|
3004003006NRG24210620230136918
|
21/06/2023
|
JATAN RAI REANG
|
3004003006WL008692
|
JATAN RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121897
|
|
JATAN RAI REANG SO CHARU HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-006-017/2
(J.B.Para)
|
3004003006NRG24210620230136925
|
21/06/2023
|
KARTAHAM REANG
|
3004003006WL008692
|
KARTAHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121899
|
|
KARTA HAM REANG
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-006-017/5
(J.B.Para)
|
3004003006NRG24210620230136928
|
21/06/2023
|
MAIHA RAM REANG
|
3004003006WL008692
|
MAIHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122014
|
|
MAIHA RAM REANG
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-006-017/6
(J.B.Para)
|
3004003006NRG24210620230136929
|
21/06/2023
|
LADI KUMAR REANG
|
3004003006WL008692
|
LADI KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121898
|
|
LADI KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-006-017/8
(J.B.Para)
|
3004003006NRG24210620230136930
|
21/06/2023
|
JARMAJOY REANG
|
3004003006WL008692
|
JARMAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122015
|
|
JARMA JOY REANG
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-014-008/75
(Ramnagar)
|
3004003000NRG24210620230136722
|
21/06/2023
|
Birudu Malsom
|
3004003WL008689
|
Birudu Malsom
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121874
|
|
BIRUDDHU BONGSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157090
|
157090
|
|
|
|
|
|
|
|
|
120
|
DUMBURNAGAR
|
TR-04-003-002-001/164
(Bhagirath)
|
3004003002NRG24200620230135008
|
21/06/2023
|
Dashalakshi Tripura
|
3004003002WL008600
|
Dashalakshi Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121944
|
|
DASHA LAKSHI TRIPURA
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-002-001/33
(Bhagirath)
|
3004003002NRG24200620230136188
|
21/06/2023
|
DHARMENDRA REANG
|
3004003002WL008656
|
DHARMENDRA REANG
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121797
|
|
DHARMENDRA REANG
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-002-001/45
(Bhagirath)
|
3004003002NRG24200620230135003
|
21/06/2023
|
BINARI TRIPURA
|
3004003002WL008596
|
BINARI TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121808
|
|
BINARI TRIPURA
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-002-001/62
(Bhagirath)
|
3004003002NRG24200620230136185
|
21/06/2023
|
SWADHANI TRIPURA
|
3004003002WL008653
|
SWADHANI TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122003
|
|
SWADHANI TRIPURA
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-002-001/96
(Bhagirath)
|
3004003002NRG24200620230135495
|
21/06/2023
|
SHANTI LAXMI TRIPURA
|
3004003002WL008623
|
SHANTI LAXMI TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121809
|
|
SHANTI LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-002-002/83
(Bhagirath)
|
3004003002NRG24200620230136195
|
21/06/2023
|
Sudan Tripura
|
3004003002WL008663
|
Sudan Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121995
|
|
SUDAN TRIPURA
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-002-003/48
(Bhagirath)
|
3004003002NRG24200620230135499
|
21/06/2023
|
BIKRAMSINGH TRIPURA
|
3004003002WL008627
|
BIKRAMSINGH TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121950
|
|
BIKRAM SING TRIPURA
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-002-004/26
(Bhagirath)
|
3004003002NRG24200620230135004
|
21/06/2023
|
RABINDRA REANG
|
3004003002WL008597
|
RABINDRA REANG
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121823
|
|
RABINDRA REANG
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-002-005/103
(Bhagirath)
|
3004003002NRG24200620230135051
|
21/06/2023
|
DHARENDRA TRIPURA
|
3004003002WL008605
|
DHARENDRA TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121821
|
|
DHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-002-005/30
(Bhagirath)
|
3004003002NRG24200620230134946
|
21/06/2023
|
BISWAMOHAN TRIPURA
|
3004003002WL008591
|
BISWAMOHAN TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121822
|
|
BISWA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-002-005/54
(Bhagirath)
|
3004003002NRG24200620230136193
|
21/06/2023
|
MANE LAXMI TRIPURA
|
3004003002WL008661
|
MANE LAXMI TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122005
|
|
MANE LAXMI TRIPURA
|
UCO BANK(607066)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-002-006/27
(Bhagirath)
|
3004003002NRG24200620230135419
|
21/06/2023
|
JAGA CHANDRA TRIPURA
|
3004003002WL008617
|
JAGA CHANDRA TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121990
|
|
JAGACHANDRA TRIPURA
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-002-006/51
(Bhagirath)
|
3004003002NRG24200620230136190
|
21/06/2023
|
JADHU MOHAN TRIPURA
|
3004003002WL008658
|
JADHU MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121943
|
|
JADHU MOHAN TRIPURA
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-002-006/61
(Bhagirath)
|
3004003002NRG24200620230136208
|
21/06/2023
|
ATI KR TRIPURA
|
3004003002WL008669
|
ATI KR TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
27/06/2023
|
|
2798121796
|
|
ATI KUMAR TRIPURA SO LT SAMANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-002-006/9
(Bhagirath)
|
3004003002NRG24200620230135496
|
21/06/2023
|
NITAINDRA TRIPURA
|
3004003002WL008624
|
NITAINDRA TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798122004
|
|
NITAI TRIPURA
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-005-007/186
(Bhagirath)
|
3004003002NRG24200620230136203
|
21/06/2023
|
BAHAN KUMAR TRIPURA
|
3004003002WL008666
|
BAHAN KUMAR TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798121971
|
|
BAHAN KUMAR TRIPURA SO RATANMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-006-005/18
(J.B.Para)
|
3004003006NRG24210620230136812
|
21/06/2023
|
Saran joy Reang
|
3004003006WL008692
|
Saran joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121984
|
|
SARAN JOY REANG
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-006-005/45
(J.B.Para)
|
3004003006NRG24210620230136814
|
21/06/2023
|
SANJI RAI REANG
|
3004003006WL008692
|
SANJI RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121974
|
|
SANJI RAI REANG
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-006-005/88
(J.B.Para)
|
3004003006NRG24210620230136816
|
21/06/2023
|
Nalendra Reang
|
3004003006WL008692
|
Nalendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121842
|
|
NALENDRA REANG
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-006-009/129
(J.B.Para)
|
3004003006NRG24210620230136840
|
21/06/2023
|
Bikha ti Reang
|
3004003006WL008692
|
Bikha ti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121837
|
|
BIKHATI REANG
|
UCO BANK(607066)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-006-009/131
(J.B.Para)
|
3004003006NRG24210620230136842
|
21/06/2023
|
Kasna rai Reang
|
3004003006WL008692
|
Kasna rai Reang
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798121982
|
|
KASNA RAI REANG
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-006-009/133
(J.B.Para)
|
3004003006NRG24210620230136844
|
21/06/2023
|
Hasmaiti Reang
|
3004003006WL008692
|
Hasmaiti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121901
|
|
HASMAITI REANG
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-006-009/135
(J.B.Para)
|
3004003006NRG24210620230136846
|
21/06/2023
|
Bikram joy Reang
|
3004003006WL008692
|
Bikram joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121987
|
|
BIKRAM JOY REANG
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-006-009/138
(J.B.Para)
|
3004003006NRG24210620230136848
|
21/06/2023
|
Nashi rai Reang
|
3004003006WL008692
|
Nashi rai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121977
|
|
NASHI RAI REANG
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-006-009/14
(J.B.Para)
|
3004003006NRG24210620230136850
|
21/06/2023
|
BHAGYA BATI REANG
|
3004003006WL008692
|
BHAGYA BATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121824
|
|
BHAGYA BATI REANG
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-006-009/141
(J.B.Para)
|
3004003006NRG24210620230136852
|
21/06/2023
|
Sushmita Reang
|
3004003006WL008692
|
Sushmita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121988
|
|
SUSHMITA REANG
|
UCO BANK(607066)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-006-009/146
(J.B.Para)
|
3004003006NRG24210620230136856
|
21/06/2023
|
Jitendra Reang
|
3004003006WL008692
|
Jitendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121989
|
|
JIENDRA REANG
|
UCO BANK(607066)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-006-009/147
(J.B.Para)
|
3004003006NRG24210620230136857
|
21/06/2023
|
Heren Joy Reang
|
3004003006WL008692
|
Heren Joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121979
|
|
HEREN JOY REANG
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-006-009/148
(J.B.Para)
|
3004003006NRG24210620230136858
|
21/06/2023
|
Ranjit Reang
|
3004003006WL008692
|
Ranjit Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121969
|
|
RANJIT REANG
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-006-009/150
(J.B.Para)
|
3004003006NRG24210620230136861
|
21/06/2023
|
Nilba Rong Reang
|
3004003006WL008692
|
Nilba Rong Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121985
|
|
NILBA RONG REANG
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-006-009/20
(J.B.Para)
|
3004003006NRG24210620230136864
|
21/06/2023
|
DEHA RONG REANG
|
3004003006WL008692
|
DEHA RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121799
|
|
DEHA RONG REANG
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-006-009/26
(J.B.Para)
|
3004003006NRG24210620230136866
|
21/06/2023
|
BINA RUNG REANG
|
3004003006WL008692
|
BINA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121813
|
|
BINA RUNG REANG
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-006-009/31
(J.B.Para)
|
3004003006NRG24210620230136870
|
21/06/2023
|
LETONTI REANG
|
3004003006WL008692
|
LETONTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121820
|
|
LETONTI REANG
|
UCO BANK(607066)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-006-009/32
(J.B.Para)
|
3004003006NRG24210620230136871
|
21/06/2023
|
HARABATI REANG
|
3004003006WL008692
|
HARABATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121801
|
|
CHOTHAKROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-006-009/35
(J.B.Para)
|
3004003006NRG24210620230136872
|
21/06/2023
|
JALETI REANG
|
3004003006WL008692
|
JALETI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121798
|
|
JALETI REANG
|
UCO BANK(607066)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-006-009/37
(J.B.Para)
|
3004003006NRG24210620230136874
|
21/06/2023
|
Mamita Reang
|
3004003006WL008692
|
Mamita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121999
|
|
MAMITA REANG
|
UCO BANK(607066)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-006-009/42
(J.B.Para)
|
3004003006NRG24210620230136876
|
21/06/2023
|
PRAMILA REANG
|
3004003006WL008692
|
PRAMILA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121819
|
|
PRAMILA REANG
|
UCO BANK(607066)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-006-009/50
(J.B.Para)
|
3004003006NRG24210620230136880
|
21/06/2023
|
MULIRUNG REANG
|
3004003006WL008692
|
MULIRUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121802
|
|
MULIRUNG REANG
|
UCO BANK(607066)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-006-009/54
(J.B.Para)
|
3004003006NRG24210620230136884
|
21/06/2023
|
SANTU RUNG REANG
|
3004003006WL008692
|
SANTU RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121805
|
|
SANTU RUNG REANG
|
UCO BANK(607066)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-006-009/59
(J.B.Para)
|
3004003006NRG24210620230136888
|
21/06/2023
|
PRABHATI REANG
|
3004003006WL008692
|
PRABHATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121804
|
|
PRABHATI REANG
|
UCO BANK(607066)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-006-009/60
(J.B.Para)
|
3004003006NRG24210620230136890
|
21/06/2023
|
RANG JAKTI REANG
|
3004003006WL008692
|
RANG JAKTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121803
|
|
RANG JAKTI REANG
|
UCO BANK(607066)
|
|
161
|
DUMBURNAGAR
|
TR-04-003-006-009/65
(J.B.Para)
|
3004003006NRG24210620230136893
|
21/06/2023
|
KHANDI RUNG REANG
|
3004003006WL008692
|
KHANDI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121827
|
|
KHANDI RUNG REANG
|
UCO BANK(607066)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-006-009/68-C
(J.B.Para)
|
3004003006NRG24210620230136896
|
21/06/2023
|
Rang Saiti Reang
|
3004003006WL008692
|
Rang Saiti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121818
|
|
UTTAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-006-009/69
(J.B.Para)
|
3004003006NRG24210620230136897
|
21/06/2023
|
SAINAFI RONG REANG
|
3004003006WL008692
|
SAINAFI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121800
|
|
SAINAFI RONG REANG
|
UCO BANK(607066)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-006-009/72
(J.B.Para)
|
3004003006NRG24210620230136898
|
21/06/2023
|
SUBAL JOY REANG
|
3004003006WL008692
|
SUBAL JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121968
|
|
SUBAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
DUMBURNAGAR
|
TR-04-003-006-009/73
(J.B.Para)
|
3004003006NRG24210620230136899
|
21/06/2023
|
SACH NANTI REANG
|
3004003006WL008692
|
SACH NANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121806
|
|
SACH NANTI REANG
|
UCO BANK(607066)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-006-009/76-A
(J.B.Para)
|
3004003006NRG24210620230136900
|
21/06/2023
|
SAUKAFAHAI REANG
|
3004003006WL008692
|
SAUKAFAHAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121975
|
|
SAUKAFAHAI REANG
|
UCO BANK(607066)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-006-009/77
(J.B.Para)
|
3004003006NRG24210620230136901
|
21/06/2023
|
BIRAN JPOY REANG
|
3004003006WL008692
|
BIRAN JPOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121807
|
|
BIRAN JOY REANG
|
UCO BANK(607066)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-006-009/78
(J.B.Para)
|
3004003006NRG24210620230136902
|
21/06/2023
|
NANDI RUNG REANG
|
3004003006WL008692
|
NANDI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121817
|
|
NANDI RUNG REANG
|
UCO BANK(607066)
|
|
169
|
DUMBURNAGAR
|
TR-04-003-006-009/8
(J.B.Para)
|
3004003006NRG24210620230136904
|
21/06/2023
|
KUTAITI REANG
|
3004003006WL008692
|
KUTAITI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121825
|
|
KUTAITI REANG
|
UCO BANK(607066)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-006-009/81
(J.B.Para)
|
3004003006NRG24210620230136905
|
21/06/2023
|
UBHA JOY REANG
|
3004003006WL008692
|
UBHA JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121815
|
|
UBHA JOY REANG
|
UCO BANK(607066)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-006-009/85
(J.B.Para)
|
3004003006NRG24210620230136907
|
21/06/2023
|
NABAJOY REANG
|
3004003006WL008692
|
NABAJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121811
|
|
NABAJOY REANG
|
UCO BANK(607066)
|
|
172
|
DUMBURNAGAR
|
TR-04-003-006-009/86
(J.B.Para)
|
3004003006NRG24210620230136908
|
21/06/2023
|
RAKAM JOY REANG
|
3004003006WL008692
|
RAKAM JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121826
|
|
RAKAM JOY REANG
|
UCO BANK(607066)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-006-009/88
(J.B.Para)
|
3004003006NRG24210620230136910
|
21/06/2023
|
MATURA REANG
|
3004003006WL008692
|
MATURA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121976
|
|
MATURRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-006-009/92
(J.B.Para)
|
3004003006NRG24210620230136914
|
21/06/2023
|
Shubha ram Reang
|
3004003006WL008692
|
Shubha ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121973
|
|
SHUBHARAM REANG
|
UCO BANK(607066)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-006-009/95
(J.B.Para)
|
3004003006NRG24210620230136917
|
21/06/2023
|
KITIN RONG REANG
|
3004003006WL008692
|
KITIN RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121814
|
|
KITIN RONG REANG
|
UCO BANK(607066)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-006-017/11
(J.B.Para)
|
3004003006NRG24210620230136921
|
21/06/2023
|
BIRENDRA REANG
|
3004003006WL008692
|
BIRENDRA REANG
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798121812
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-006-017/12
(J.B.Para)
|
3004003006NRG24210620230136922
|
21/06/2023
|
RATI RONG REANG
|
3004003006WL008692
|
RATI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121810
|
|
Mrs. RATI RONG REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-006-017/13
(J.B.Para)
|
3004003006NRG24210620230136923
|
21/06/2023
|
Mitra ham Reang
|
3004003006WL008692
|
Mitra ham Reang
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798121972
|
|
MITRAHAM REANG
|
UCO BANK(607066)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-014-001/1
(Ramnagar)
|
3004003000NRG24210620230136725
|
21/06/2023
|
LITAN DAS
|
3004003WL008690
|
LITAN DAS
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121993
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DUMBURNAGAR
|
TR-04-003-014-001/19
(Ramnagar)
|
3004003000NRG24210620230136703
|
21/06/2023
|
Nitai Sarkar
|
3004003WL008688
|
Nitai Sarkar
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121994
|
|
NITAI SARKAR
|
UCO BANK(607066)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-014-001/20
(Ramnagar)
|
3004003000NRG24210620230136706
|
21/06/2023
|
Sandhya rani Sarkar
|
3004003WL008688
|
Sandhya rani Sarkar
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121947
|
|
SANDHYA RANI SARKAR
|
UCO BANK(607066)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-014-001/28
(Ramnagar)
|
3004003000NRG24210620230136708
|
21/06/2023
|
Anjali Das
|
3004003WL008688
|
Anjali Das
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121831
|
|
RAM KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DUMBURNAGAR
|
TR-04-003-014-001/5
(Ramnagar)
|
3004003000NRG24210620230136709
|
21/06/2023
|
Dhrpati das
|
3004003WL008688
|
Dhrpati das
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121992
|
|
DRUPATI DAS
|
UCO BANK(607066)
|
|
184
|
DUMBURNAGAR
|
TR-04-003-014-001/53
(Ramnagar)
|
3004003000NRG24210620230136711
|
21/06/2023
|
JOYMOHAN DAS
|
3004003WL008688
|
JOYMOHAN DAS
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121829
|
|
JOY MOHAN DAS
|
UCO BANK(607066)
|
|
185
|
DUMBURNAGAR
|
TR-04-003-014-001/53
(Ramnagar)
|
3004003000NRG24210620230136712
|
21/06/2023
|
MANJU RANI DAS
|
3004003WL008688
|
MANJU RANI DAS
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121828
|
|
MANJU RANI DAS
|
UCO BANK(607066)
|
|
186
|
DUMBURNAGAR
|
TR-04-003-014-004/110
(Ramnagar)
|
3004003000NRG24210620230136660
|
21/06/2023
|
Sajanika Reang
|
3004003WL008684
|
Sajanika Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121978
|
|
SAJANIKA REANG DO CHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
DUMBURNAGAR
|
TR-04-003-014-004/123
(Ramnagar)
|
3004003000NRG24210620230136694
|
21/06/2023
|
Madhuri Reang
|
3004003WL008687
|
Madhuri Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121970
|
|
MADHURI REANG
|
UCO BANK(607066)
|
|
188
|
DUMBURNAGAR
|
TR-04-003-014-004/123
(Ramnagar)
|
3004003000NRG24210620230136693
|
21/06/2023
|
Manju Kumar Reang
|
3004003WL008687
|
Manju Kumar Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121997
|
|
MANJU KUMAR REANG
|
UCO BANK(607066)
|
|
189
|
DUMBURNAGAR
|
TR-04-003-014-004/136
(Ramnagar)
|
3004003000NRG24210620230136661
|
21/06/2023
|
Biplob joy Reang
|
3004003WL008684
|
Biplob joy Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798122000
|
|
BIPLAB JOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DUMBURNAGAR
|
TR-04-003-014-004/33
(Ramnagar)
|
3004003000NRG24210620230136663
|
21/06/2023
|
Paren Joy Reang
|
3004003WL008684
|
Paren Joy Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121948
|
|
SOUSHATI REANG
|
UCO BANK(607066)
|
|
191
|
DUMBURNAGAR
|
TR-04-003-014-004/5
(Ramnagar)
|
3004003000NRG24210620230136668
|
21/06/2023
|
Chananjoy Reang
|
3004003WL008685
|
Chananjoy Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121996
|
|
CHANAN JOY REANG
|
UCO BANK(607066)
|
|
192
|
DUMBURNAGAR
|
TR-04-003-014-004/52
(Ramnagar)
|
3004003000NRG24210620230136697
|
21/06/2023
|
RAJA BATI REANG
|
3004003WL008687
|
RAJA BATI REANG
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121998
|
|
REJA BATI REANG D/O HARIDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUMBURNAGAR
|
TR-04-003-014-004/92
(Ramnagar)
|
3004003000NRG24210620230136667
|
21/06/2023
|
Sambarti Reang
|
3004003WL008684
|
Sambarti Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121832
|
|
SAMBHARATI REANG
|
UCO BANK(607066)
|
|
194
|
DUMBURNAGAR
|
TR-04-003-014-005/10
(Ramnagar)
|
3004003000NRG24210620230136683
|
21/06/2023
|
Rajib Chakma
|
3004003WL008686
|
Rajib Chakma
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121991
|
|
RAJIB CHAKMA
|
UCO BANK(607066)
|
|
195
|
DUMBURNAGAR
|
TR-04-003-014-006/91
(Ramnagar)
|
3004003000NRG24210620230136675
|
21/06/2023
|
MILAN PRAVA CHAKMA
|
3004003WL008685
|
MILAN PRAVA CHAKMA
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121980
|
|
MILAN PRAVA CHAKMA
|
UCO BANK(607066)
|
|
196
|
DUMBURNAGAR
|
TR-04-003-014-008/137
(Ramnagar)
|
3004003000NRG24210620230136684
|
21/06/2023
|
SIMAN MOLSOM
|
3004003WL008686
|
SIMAN MOLSOM
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121949
|
|
SIMON MOLSOM
|
UCO BANK(607066)
|
|
197
|
DUMBURNAGAR
|
TR-04-003-014-008/137
(Ramnagar)
|
3004003000NRG24210620230136685
|
21/06/2023
|
THIYANG LIMI MOLSOM
|
3004003WL008686
|
THIYANG LIMI MOLSOM
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121981
|
|
THIANGLIMI MOLSOM
|
UCO BANK(607066)
|
|
198
|
DUMBURNAGAR
|
TR-04-003-014-008/445
(Ramnagar)
|
3004003000NRG24210620230136726
|
21/06/2023
|
Ranga Santi Molsom
|
3004003WL008690
|
Ranga Santi Molsom
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121816
|
|
RANGA SANTI MOLSOM
|
UCO BANK(607066)
|
|
199
|
DUMBURNAGAR
|
TR-04-003-014-008/63
(Ramnagar)
|
3004003000NRG24210620230136719
|
21/06/2023
|
Subol rani Molsom
|
3004003WL008689
|
Subol rani Molsom
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798122001
|
|
SUBOL RANI MOLSOM
|
UCO BANK(607066)
|
|
200
|
DUMBURNAGAR
|
TR-04-003-014-009/1
(Ramnagar)
|
3004003000NRG24210620230136676
|
21/06/2023
|
Mukta Rung Reang
|
3004003WL008685
|
Mukta Rung Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121946
|
|
MUKTA RUNG REANG
|
UCO BANK(607066)
|
|
201
|
DUMBURNAGAR
|
TR-04-003-014-009/39
(Ramnagar)
|
3004003000NRG24210620230136659
|
21/06/2023
|
Champati Reang
|
3004003WL008683
|
Champati Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121967
|
|
CHAMPATI REANG
|
UCO BANK(607066)
|
|
202
|
DUMBURNAGAR
|
TR-04-003-014-009/43
(Ramnagar)
|
3004003000NRG24210620230136679
|
21/06/2023
|
Kananti Reang
|
3004003WL008685
|
Kananti Reang
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121945
|
|
KANANTI REANG
|
UCO BANK(607066)
|
|
203
|
DUMBURNAGAR
|
TR-04-003-014-010/28-A
(Ramnagar)
|
3004003000NRG24210620230136700
|
21/06/2023
|
JYOSNA BISWAS
|
3004003WL008687
|
JYOSNA BISWAS
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121942
|
|
JYOSNA BISWAS
|
UCO BANK(607066)
|
|
204
|
DUMBURNAGAR
|
TR-04-003-014-010/28-A
(Ramnagar)
|
3004003000NRG24210620230136699
|
21/06/2023
|
RATAN BISHWAS
|
3004003WL008687
|
RATAN BISHWAS
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121830
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
DUMBURNAGAR
|
TR-04-003-014-010/79
(Ramnagar)
|
3004003000NRG24210620230136723
|
21/06/2023
|
BISWAPRATAP REANG
|
3004003WL008689
|
BISWAPRATAP REANG
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121951
|
|
BISWA PRATAP REANG
|
UCO BANK(607066)
|
|
206
|
DUMBURNAGAR
|
TR-04-003-014-010/80
(Ramnagar)
|
3004003000NRG24210620230136728
|
21/06/2023
|
NAMITA REANG
|
3004003WL008690
|
NAMITA REANG
|
00462
|
UCBA0002506
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798121986
|
|
NAMITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225670
|
225670
|
|
|
|
|
|
|
|
|
207
|
DUMBURNAGAR
|
TR-04-003-006-009/134
(J.B.Para)
|
3004003006NRG24210620230136845
|
21/06/2023
|
Debi Jamatia
|
3004003006WL008692
|
Debi Jamatia
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121833
|
|
DEBI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
208
|
DUMBURNAGAR
|
TR-04-003-006-005/86
(J.B.Para)
|
3004003006NRG24210620230136815
|
21/06/2023
|
Kripa joy Reang
|
3004003006WL008692
|
Kripa joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121846
|
|
KRIPA JOY REANG
|
UCO BANK(607066)
|
|
209
|
DUMBURNAGAR
|
TR-04-003-006-009/10
(J.B.Para)
|
3004003006NRG24210620230136818
|
21/06/2023
|
Bishiram Reang
|
3004003006WL008692
|
Bishiram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121839
|
|
BISHIRAM REANG
|
UCO BANK(607066)
|
|
210
|
DUMBURNAGAR
|
TR-04-003-006-009/103
(J.B.Para)
|
3004003006NRG24210620230136819
|
21/06/2023
|
RADHA RAM REANG
|
3004003006WL008692
|
RADHA RAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121940
|
|
RADHA RAM REANG
|
UCO BANK(607066)
|
|
211
|
DUMBURNAGAR
|
TR-04-003-006-009/109
(J.B.Para)
|
3004003006NRG24210620230136822
|
21/06/2023
|
Ronita Reang
|
3004003006WL008692
|
Ronita Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121907
|
|
SHIBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
DUMBURNAGAR
|
TR-04-003-006-009/110
(J.B.Para)
|
3004003006NRG24210620230136824
|
21/06/2023
|
Kalbi rai Reang
|
3004003006WL008692
|
Kalbi rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121845
|
|
KALBI RAI REANG
|
UCO BANK(607066)
|
|
213
|
DUMBURNAGAR
|
TR-04-003-006-009/112
(J.B.Para)
|
3004003006NRG24210620230136825
|
21/06/2023
|
Samendra Reang
|
3004003006WL008692
|
Samendra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798122002
|
|
SAMENDRA REANG
|
UCO BANK(607066)
|
|
214
|
DUMBURNAGAR
|
TR-04-003-006-009/113
(J.B.Para)
|
3004003006NRG24210620230136826
|
21/06/2023
|
Jarana Reang
|
3004003006WL008692
|
Jarana Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121844
|
|
JARANA REANG
|
UCO BANK(607066)
|
|
215
|
DUMBURNAGAR
|
TR-04-003-006-009/116
(J.B.Para)
|
3004003006NRG24210620230136829
|
21/06/2023
|
Dhuniyati Reang
|
3004003006WL008692
|
Dhuniyati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121900
|
|
DHUNIYATI REANG
|
UCO BANK(607066)
|
|
216
|
DUMBURNAGAR
|
TR-04-003-006-009/117
(J.B.Para)
|
3004003006NRG24210620230136830
|
21/06/2023
|
Bidhan rung Reang
|
3004003006WL008692
|
Bidhan rung Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121905
|
|
BIDHAN RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUMBURNAGAR
|
TR-04-003-006-009/118
(J.B.Para)
|
3004003006NRG24210620230136831
|
21/06/2023
|
Supriya Reang
|
3004003006WL008692
|
Supriya Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121904
|
|
SUPRIYA REANG
|
UCO BANK(607066)
|
|
218
|
DUMBURNAGAR
|
TR-04-003-006-009/121
(J.B.Para)
|
3004003006NRG24210620230136833
|
21/06/2023
|
Bachan rai Reang
|
3004003006WL008692
|
Bachan rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121835
|
|
BACHAN RAI REANG
|
UCO BANK(607066)
|
|
219
|
DUMBURNAGAR
|
TR-04-003-006-009/123
(J.B.Para)
|
3004003006NRG24210620230136835
|
21/06/2023
|
Deva rai Reang
|
3004003006WL008692
|
Deva rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121841
|
|
DEVA RAI REANG
|
UCO BANK(607066)
|
|
220
|
DUMBURNAGAR
|
TR-04-003-006-009/125
(J.B.Para)
|
3004003006NRG24210620230136836
|
21/06/2023
|
Tase rung Reang
|
3004003006WL008692
|
Tase rung Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121847
|
|
TASERUNG REANG
|
UCO BANK(607066)
|
|
221
|
DUMBURNAGAR
|
TR-04-003-006-009/126
(J.B.Para)
|
3004003006NRG24210620230136837
|
21/06/2023
|
Hirendra Reang
|
3004003006WL008692
|
Hirendra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121843
|
|
HIRENDRA REANG
|
UCO BANK(607066)
|
|
222
|
DUMBURNAGAR
|
TR-04-003-006-009/127
(J.B.Para)
|
3004003006NRG24210620230136838
|
21/06/2023
|
Puran joy Reang
|
3004003006WL008692
|
Puran joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121838
|
|
PURAN JOY REANG
|
UCO BANK(607066)
|
|
223
|
DUMBURNAGAR
|
TR-04-003-006-009/137
(J.B.Para)
|
3004003006NRG24210620230136847
|
21/06/2023
|
Pabitra Reang
|
3004003006WL008692
|
Pabitra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121903
|
|
PABITRA REANG
|
UCO BANK(607066)
|
|
224
|
DUMBURNAGAR
|
TR-04-003-006-009/142
(J.B.Para)
|
3004003006NRG24210620230136853
|
21/06/2023
|
Renuka Reang
|
3004003006WL008692
|
Renuka Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121840
|
|
RENUKA REANG
|
UCO BANK(607066)
|
|
225
|
DUMBURNAGAR
|
TR-04-003-006-009/149
(J.B.Para)
|
3004003006NRG24210620230136859
|
21/06/2023
|
Akshai Kumar Reang
|
3004003006WL008692
|
Akshai Kumar Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121983
|
|
AKSHAI KUMAR REANG
|
UCO BANK(607066)
|
|
226
|
DUMBURNAGAR
|
TR-04-003-006-009/94
(J.B.Para)
|
3004003006NRG24210620230136916
|
21/06/2023
|
RANJIRAI REANG
|
3004003006WL008692
|
RANJIRAI REANG
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798121941
|
|
RANJI RAI REANG
|
UCO BANK(607066)
|
|
227
|
DUMBURNAGAR
|
TR-04-003-006-017/1
(J.B.Para)
|
3004003006NRG24210620230136919
|
21/06/2023
|
Bhagirath Reang
|
3004003006WL008692
|
Bhagirath Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121902
|
|
BHAGIRATH REANG
|
UCO BANK(607066)
|
|
228
|
DUMBURNAGAR
|
TR-04-003-006-017/14
(J.B.Para)
|
3004003006NRG24210620230136924
|
21/06/2023
|
Dhandar Rai Reang
|
3004003006WL008692
|
Dhandar Rai Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798121906
|
|
DHANDAR RAI REANG
|
UCO BANK(607066)
|
|
229
|
DUMBURNAGAR
|
TR-04-003-006-017/4
(J.B.Para)
|
3004003006NRG24210620230136927
|
21/06/2023
|
Ram Bali Reang
|
3004003006WL008692
|
Ram Bali Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798121908
|
|
KUSARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
DUMBURNAGAR
|
TR-04-003-006-017/9
(J.B.Para)
|
3004003006NRG24210620230136931
|
21/06/2023
|
SARENDRA REANG
|
3004003006WL008692
|
SARENDRA REANG
|
00462
|
UCBA0003327
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798121939
|
|
SARENDRA REANG
|
UCO BANK(607066)
|
|
231
|
DUMBURNAGAR
|
TR-04-003-006-018/2
(J.B.Para)
|
3004003006NRG24210620230136932
|
21/06/2023
|
Pandi ram Reang
|
3004003006WL008692
|
Pandi ram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798121836
|
|
PANDI RAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604810
|
604810
|
|
|
|
|
|
|
|