Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:32 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003004_310823APB_FTO_110233
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-04-003-004-001/144
(Dhalajhari) 		3004003004NRG24310820230380186 31/08/2023 Tasmen rung Reang 3004003004WL021709 Tasmen rung Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478289 TASMEN RUNG REANG TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-004-001/145
(Dhalajhari) 		3004003004NRG24310820230380187 31/08/2023 Manita Reang 3004003004WL021709 Manita Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478455 MANITA REANG TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-004-001/146
(Dhalajhari) 		3004003004NRG24310820230380188 31/08/2023 Kani rung Reang 3004003004WL021709 Kani rung Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478284 KANI RUNG REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-004-001/147
(Dhalajhari) 		3004003004NRG24310820230380189 31/08/2023 SWARNA JOY REANG 3004003004WL021709 SWARNA JOY REANG 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478287 SWARNA JOY REANG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-004-001/148
(Dhalajhari) 		3004003004NRG24310820230380190 31/08/2023 Rabina Reang 3004003004WL021709 Rabina Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478269 RABINA REANG TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-004-001/149
(Dhalajhari) 		3004003004NRG24310820230380191 31/08/2023 Champa rani Tripura 3004003004WL021709 Champa rani Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478273 CHAMPA RANI TRIPURA DO CHANDRADA TRIPURA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-004-001/64
(Dhalajhari) 		3004003004NRG24310820230380243 31/08/2023 Braja Kumar Reang 3004003004WL021709 Braja Kumar Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478367 BRAJA KUMAR REANG TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-004-001/66
(Dhalajhari) 		3004003004NRG24310820230380245 31/08/2023 ABHI RUNG REANG 3004003004WL021709 ABHI RUNG REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201478389 Invalid account type (NRE/PPF/CC/Loan/FD)
9 DUMBURNAGAR TR-04-003-004-001/75
(Dhalajhari) 		3004003004NRG24310820230380251 31/08/2023 NATI RUNG REANG 3004003004WL021709 NATI RUNG REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201478433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DUMBURNAGAR TR-04-003-004-002/1
(Dhalajhari) 		3004003004NRG24310820230380257 31/08/2023 DEVI RUNG REANG 3004003004WL021710 DEVI RUNG REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201478358 Invalid account type (NRE/PPF/CC/Loan/FD)
11 DUMBURNAGAR TR-04-003-004-002/16
(Dhalajhari) 		3004003004NRG24310820230380261 31/08/2023 DAME RUNG REANG 3004003004WL021710 DAME RUNG REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201478357 Invalid account type (NRE/PPF/CC/Loan/FD)
12 DUMBURNAGAR TR-04-003-004-002/20
(Dhalajhari) 		3004003004NRG24310820230380265 31/08/2023 BANATI REANG 3004003004WL021710 BANATI REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201478417 Invalid account type (NRE/PPF/CC/Loan/FD)
13 DUMBURNAGAR TR-04-003-004-002/21
(Dhalajhari) 		3004003004NRG24310820230380266 31/08/2023 RATI RUNG REANG 3004003004WL021710 RATI RUNG REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201478356 Invalid account type (NRE/PPF/CC/Loan/FD)
14 DUMBURNAGAR TR-04-003-004-002/32
(Dhalajhari) 		3004003004NRG24310820230380272 31/08/2023 Para joy Reang 3004003004WL021710 Para joy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478270 PARA JOY REANG SO BALA RAI REANG TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-004-002/34
(Dhalajhari) 		3004003004NRG24310820230380274 31/08/2023 BAANTI REANG 3004003004WL021710 BAANTI REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201478359 Invalid account type (NRE/PPF/CC/Loan/FD)
16 DUMBURNAGAR TR-04-003-004-002/4
(Dhalajhari) 		3004003004NRG24310820230380278 31/08/2023 AIRABATI REANG 3004003004WL021710 AIRABATI REANG 00458 PUNB0RRBTGB 2000 2000 Rejected 05/09/2023 5201478361 Invalid account type (NRE/PPF/CC/Loan/FD)
17 DUMBURNAGAR TR-04-003-004-002/41
(Dhalajhari) 		3004003004NRG24310820230380279 31/08/2023 SARAN JOY REANG 3004003004WL021710 SARAN JOY REANG 00458 PUNB0RRBTGB 2000 2000 Processed 05/09/2023 5201478277 SARAN JOY REANG UCO BANK(607066)
18 DUMBURNAGAR TR-04-003-004-003/15
(Dhalajhari) 		3004003004NRG24310820230380309 31/08/2023 MAKHANTI REANG 3004003004WL021711 MAKHANTI REANG 00458 PUNB0RRBTGB 1800 1800 Rejected 05/09/2023 5201478360 Invalid account type (NRE/PPF/CC/Loan/FD)
19 DUMBURNAGAR TR-04-003-004-003/2
(Dhalajhari) 		3004003004NRG24310820230380313 31/08/2023 RANA JOY REANG 3004003004WL021711 RANA JOY REANG 00458 PUNB0RRBTGB 1800 1800 Rejected 05/09/2023 5201478407 Invalid account type (NRE/PPF/CC/Loan/FD)
20 DUMBURNAGAR TR-04-003-004-003/39
(Dhalajhari) 		3004003004NRG24310820230380328 31/08/2023 NITYARUNG REANG 3004003004WL021711 NITYARUNG REANG 00458 PUNB0RRBTGB 1800 1800 Rejected 05/09/2023 5201478362 Invalid account type (NRE/PPF/CC/Loan/FD)
21 DUMBURNAGAR TR-04-003-004-003/5
(Dhalajhari) 		3004003004NRG24310820230380339 31/08/2023 CHANDI RUNG REANG 3004003004WL021711 CHANDI RUNG REANG 00458 PUNB0RRBTGB 1800 1800 Rejected 05/09/2023 5201478363 Invalid account type (NRE/PPF/CC/Loan/FD)
22 DUMBURNAGAR TR-04-003-004-006/1
(Dhalajhari) 		3004003004NRG24310820230380012 31/08/2023 DHANASHWARI REANG 3004003004WL021707 DHANASHWARI REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478351 Invalid account type (NRE/PPF/CC/Loan/FD)
23 DUMBURNAGAR TR-04-003-004-006/12
(Dhalajhari) 		3004003004NRG24310820230380015 31/08/2023 GAMAYANTI REANG 3004003004WL021707 GAMAYANTI REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478386 Invalid account type (NRE/PPF/CC/Loan/FD)
24 DUMBURNAGAR TR-04-003-004-006/15
(Dhalajhari) 		3004003004NRG24310820230380018 31/08/2023 SIBAITI REANG 3004003004WL021707 SIBAITI REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478349 Invalid account type (NRE/PPF/CC/Loan/FD)
25 DUMBURNAGAR TR-04-003-004-006/25
(Dhalajhari) 		3004003004NRG24310820230380025 31/08/2023 AHALYA REANG 3004003004WL021707 AHALYA REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478350 Invalid account type (NRE/PPF/CC/Loan/FD)
26 DUMBURNAGAR TR-04-003-004-006/39
(Dhalajhari) 		3004003004NRG24310820230380038 31/08/2023 PABITA REANG 3004003004WL021707 PABITA REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478353 Invalid account type (NRE/PPF/CC/Loan/FD)
27 DUMBURNAGAR TR-04-003-004-006/4
(Dhalajhari) 		3004003004NRG24310820230380039 31/08/2023 GESERANI REANG 3004003004WL021707 GESERANI REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478387 Invalid account type (NRE/PPF/CC/Loan/FD)
28 DUMBURNAGAR TR-04-003-004-006/44
(Dhalajhari) 		3004003004NRG24310820230380043 31/08/2023 BITA RUNG REANG 3004003004WL021707 BITA RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478348 Invalid account type (NRE/PPF/CC/Loan/FD)
29 DUMBURNAGAR TR-04-003-004-006/52
(Dhalajhari) 		3004003004NRG24310820230380049 31/08/2023 Mengna ram Reang 3004003004WL021707 Mengna ram Reang 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201478275 Mr. MEGNA RAM REANG INDIAN BANK(607105)
30 DUMBURNAGAR TR-04-003-004-006/56
(Dhalajhari) 		3004003004NRG24310820230380053 31/08/2023 TIRTHA RUNG REANG 3004003004WL021707 TIRTHA RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478354 Invalid account type (NRE/PPF/CC/Loan/FD)
31 DUMBURNAGAR TR-04-003-004-006/61
(Dhalajhari) 		3004003004NRG24310820230380058 31/08/2023 RAINABATI REANG 3004003004WL021707 RAINABATI REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478355 Invalid account type (NRE/PPF/CC/Loan/FD)
32 DUMBURNAGAR TR-04-003-004-006/8
(Dhalajhari) 		3004003004NRG24310820230380070 31/08/2023 TATJIRUNG REANG 3004003004WL021707 TATJIRUNG REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478352 Invalid account type (NRE/PPF/CC/Loan/FD)
33 DUMBURNAGAR TR-04-003-004-006/87
(Dhalajhari) 		3004003004NRG24310820230380078 31/08/2023 Mandita Reang 3004003004WL021707 Mandita Reang 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201478365 MANDITA REANG WO PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-004-006/9
(Dhalajhari) 		3004003004NRG24310820230380082 31/08/2023 MOYNATI REANG 3004003004WL021707 MOYNATI REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 05/09/2023 5201478396 Invalid account type (NRE/PPF/CC/Loan/FD)
35 DUMBURNAGAR TR-04-003-004-006/96
(Dhalajhari) 		3004003004NRG24310820230380088 31/08/2023 Rupati Reang 3004003004WL021707 Rupati Reang 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201478276 RUPATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 69900 69900
36 DUMBURNAGAR TR-04-003-004-001/1
(Dhalajhari) 		3004003004NRG24310820230380137 31/08/2023 JOIBA RUNG rREANG 3004003004WL021709 JOIBA RUNG rREANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478423 JAIBA RUNG REANG INDUSIND BANK(607189)
37 DUMBURNAGAR TR-04-003-004-001/101
(Dhalajhari) 		3004003004NRG24310820230380140 31/08/2023 AIRABATI REANG 3004003004WL021709 AIRABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478261 ARBATI REANG W/O BHASI RAM TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-004-001/102
(Dhalajhari) 		3004003004NRG24310820230380141 31/08/2023 SWADHIN RUNG REANG 3004003004WL021709 SWADHIN RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478231 SWADHIN RUNG REANG WO LABIRAM REANG TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-004-001/103
(Dhalajhari) 		3004003004NRG24310820230380142 31/08/2023 Iswari Reang 3004003004WL021709 Iswari Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478480 ISWARI REANG TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-004-001/104
(Dhalajhari) 		3004003004NRG24310820230380143 31/08/2023 RATHA RUNG REANG 3004003004WL021709 RATHA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478245 RATHA RUNG REANG W/O HIODHIRAM TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-004-001/105
(Dhalajhari) 		3004003004NRG24310820230380144 31/08/2023 KABITA REANG 3004003004WL021709 KABITA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478230 KABITA REANG WO LAMBIRAM REANG TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-004-001/106
(Dhalajhari) 		3004003004NRG24310820230380145 31/08/2023 PRAMILA REANG 3004003004WL021709 PRAMILA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478249 PRAMILA REANG W/O NIRAJOY TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-004-001/107
(Dhalajhari) 		3004003004NRG24310820230380146 31/08/2023 Ratanti Reang 3004003004WL021709 Ratanti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478236 RATANTI REANG WO RAMI JOY REANG TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-004-001/108
(Dhalajhari) 		3004003004NRG24310820230380147 31/08/2023 BRAJAI REANG 3004003004WL021709 BRAJAI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478438 BRAJAI REANG SO BALI CHAN RENAG TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-004-001/109
(Dhalajhari) 		3004003004NRG24310820230380148 31/08/2023 DABI RUNG REANG 3004003004WL021709 DABI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478262 DABI RUNG REANG W/O RAM KR TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-004-001/110
(Dhalajhari) 		3004003004NRG24310820230380150 31/08/2023 FUILA RUNG REANG 3004003004WL021709 FUILA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478267 FUILA RUNG REANG W O TUIA RAM TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-004-001/111
(Dhalajhari) 		3004003004NRG24310820230380151 31/08/2023 KHULABTI REANG 3004003004WL021709 KHULABTI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478247 KHULABATI REANG W/O KHIRUD TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-004-001/113
(Dhalajhari) 		3004003004NRG24310820230380152 31/08/2023 CHAMPA RUNG REANG 3004003004WL021709 CHAMPA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478256 CHAMPA RUNG REANG WO HALA DHAN REANG TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-004-001/114
(Dhalajhari) 		3004003004NRG24310820230380153 31/08/2023 SANJIT RUNG REANG 3004003004WL021709 SANJIT RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478257 SANJIRUNG REANG WO MATANJOY REANG TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-004-001/115
(Dhalajhari) 		3004003004NRG24310820230380154 31/08/2023 Mile boti Reang 3004003004WL021709 Mile boti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478441 MILEBOTI REANG W/O KHOKAN TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-004-001/117
(Dhalajhari) 		3004003004NRG24310820230380156 31/08/2023 DAHENDRA REANG 3004003004WL021709 DAHENDRA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478451 DAHENDRA REANG TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-004-001/12
(Dhalajhari) 		3004003004NRG24310820230380159 31/08/2023 DHANU RAM REANG 3004003004WL021709 DHANU RAM REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478325 DHANU RAM REANG UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-004-001/124
(Dhalajhari) 		3004003004NRG24310820230380164 31/08/2023 Maduri Reang 3004003004WL021709 Maduri Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478238 MADURI REANG DO BAI SANTA REANG TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-004-001/125
(Dhalajhari) 		3004003004NRG24310820230380165 31/08/2023 Prasanjit Reang 3004003004WL021709 Prasanjit Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478272 PRASANJIT REANG SO MANGALJOY TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-004-001/126
(Dhalajhari) 		3004003004NRG24310820230380166 31/08/2023 Kanita Reang 3004003004WL021709 Kanita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478259 KANITA REANG D/ODASTARAI TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-004-001/127
(Dhalajhari) 		3004003004NRG24310820230380167 31/08/2023 Khuba rong Reang 3004003004WL021709 Khuba rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478457 KHUBA RUNG REANG TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-004-001/129
(Dhalajhari) 		3004003004NRG24310820230380169 31/08/2023 Khana rong Reang 3004003004WL021709 Khana rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478458 KHANA RUNG REANG TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-004-001/13
(Dhalajhari) 		3004003004NRG24310820230380170 31/08/2023 MALI RUNG REANG 3004003004WL021709 MALI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478424 MALI RUNG REANG WO YATNARAM REANG TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-004-001/130
(Dhalajhari) 		3004003004NRG24310820230380171 31/08/2023 Pana rong Reang 3004003004WL021709 Pana rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478462 PANA RUNG REANG TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-004-001/131
(Dhalajhari) 		3004003004NRG24310820230380172 31/08/2023 Badi rong Reang 3004003004WL021709 Badi rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478233 BADI RUNG REANG DO LAL BAHADUR REANG TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-004-001/132
(Dhalajhari) 		3004003004NRG24310820230380173 31/08/2023 Damainti Reang 3004003004WL021709 Damainti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478461 DAMAINTI REANG TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-004-001/133
(Dhalajhari) 		3004003004NRG24310820230380174 31/08/2023 Gangati Reang 3004003004WL021709 Gangati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478459 GANGATI REANG TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-004-001/135
(Dhalajhari) 		3004003004NRG24310820230380176 31/08/2023 AYAN BATI REANG 3004003004WL021709 AYAN BATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478460 AYAN BATI REANG TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-004-001/136
(Dhalajhari) 		3004003004NRG24310820230380177 31/08/2023 RAHINTI REANG 3004003004WL021709 RAHINTI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478240 RAHINTI REANG WO PARENDRA REANG TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-004-001/138
(Dhalajhari) 		3004003004NRG24310820230380179 31/08/2023 TASHI RUNG REANG 3004003004WL021709 TASHI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478263 TASHI RUNG REANG W/O MULYA RAM TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-004-001/139
(Dhalajhari) 		3004003004NRG24310820230380180 31/08/2023 Dhahan bati Reang 3004003004WL021709 Dhahan bati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478274 DHAHANBATI REANG DO BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-004-001/14
(Dhalajhari) 		3004003004NRG24310820230380181 31/08/2023 JASHA RUNG REANG 3004003004WL021709 JASHA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478426 DURA PATI REANG INDUSIND BANK(607189)
68 DUMBURNAGAR TR-04-003-004-001/140
(Dhalajhari) 		3004003004NRG24310820230380182 31/08/2023 Prami joy Reang 3004003004WL021709 Prami joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478283 PRAMI JOY REANG TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-004-001/141
(Dhalajhari) 		3004003004NRG24310820230380183 31/08/2023 Rupati Reang 3004003004WL021709 Rupati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478481 RUPATI REANG D/O CHASHARAI REANG TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-004-001/142
(Dhalajhari) 		3004003004NRG24310820230380184 31/08/2023 Kanya rong Reang 3004003004WL021709 Kanya rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478286 KANYA RONG REANG TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-004-001/143
(Dhalajhari) 		3004003004NRG24310820230380185 31/08/2023 Kashai bati Reang 3004003004WL021709 Kashai bati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478280 KASHAI BATI REANG TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-004-001/15
(Dhalajhari) 		3004003004NRG24310820230380192 31/08/2023 ANTA RUNG REANG 3004003004WL021709 ANTA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478425 ANTARONG REANG WO KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-004-001/16
(Dhalajhari) 		3004003004NRG24310820230380194 31/08/2023 Brihati Reang 3004003004WL021709 Brihati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478293 DABIRUNG REANG TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-004-001/17
(Dhalajhari) 		3004003004NRG24310820230380195 31/08/2023 MATARI REANG 3004003004WL021709 MATARI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478288 MATARAI REANG TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-004-001/20
(Dhalajhari) 		3004003004NRG24310820230380198 31/08/2023 Khabi rung Reang 3004003004WL021709 Khabi rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478319 KHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-004-001/24
(Dhalajhari) 		3004003004NRG24310820230380201 31/08/2023 RANGABATI REANG 3004003004WL021709 RANGABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478372 MILAN JOY REANG TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-004-001/26
(Dhalajhari) 		3004003004NRG24310820230380202 31/08/2023 KHUDI RAM REANG 3004003004WL021709 KHUDI RAM REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478227 KHUDIRAM REANG SO LISHWARAM REANG TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-004-001/3
(Dhalajhari) 		3004003004NRG24310820230380206 31/08/2023 Darendra Reang 3004003004WL021709 Darendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478432 RAMBATI REANG UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-004-001/31
(Dhalajhari) 		3004003004NRG24310820230380207 31/08/2023 DAYABATI REANG 3004003004WL021709 DAYABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478317 DAYABATI REANG TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-004-001/32
(Dhalajhari) 		3004003004NRG24310820230380208 31/08/2023 KERANBATI REANG 3004003004WL021709 KERANBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478435 KARANBATI REANG TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-004-001/33
(Dhalajhari) 		3004003004NRG24310820230380209 31/08/2023 PULENDRA REANG 3004003004WL021709 PULENDRA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478281 PULENDRA REANG TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-004-001/34
(Dhalajhari) 		3004003004NRG24310820230380210 31/08/2023 Anil Kumar Reang 3004003004WL021709 Anil Kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478311 ANIL KUMAR REANG TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-004-001/35
(Dhalajhari) 		3004003004NRG24310820230380211 31/08/2023 Daraka joy Reang 3004003004WL021709 Daraka joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478466 DARKA JOY REANG SO THUMRAI REANG TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-004-001/36
(Dhalajhari) 		3004003004NRG24310820230380212 31/08/2023 NABASAI REANG 3004003004WL021709 NABASAI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478436 NABASAI REANG SO RAMBABU REANG TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-004-001/37
(Dhalajhari) 		3004003004NRG24310820230380213 31/08/2023 MITHI RUNG REANG 3004003004WL021709 MITHI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478370 MITI RUNG REANG TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-004-001/38
(Dhalajhari) 		3004003004NRG24310820230380214 31/08/2023 ARNA RUNG REANG 3004003004WL021709 ARNA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478268 ARNA RUNG REANG TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-004-001/4
(Dhalajhari) 		3004003004NRG24310820230380216 31/08/2023 LALITA REANG 3004003004WL021709 LALITA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478381 LALITA REANG TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-004-001/42
(Dhalajhari) 		3004003004NRG24310820230380219 31/08/2023 DAKSHBATI REANG 3004003004WL021709 DAKSHBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478427 DAKHA BATI REANG TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-004-001/43
(Dhalajhari) 		3004003004NRG24310820230380220 31/08/2023 CHIRANBATI REANG 3004003004WL021709 CHIRANBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478428 LAL BAHADUR REANG TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-004-001/45
(Dhalajhari) 		3004003004NRG24310820230380222 31/08/2023 Satya Rung Reang 3004003004WL021709 Satya Rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478302 SATYA RUNG REANG TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-004-001/46
(Dhalajhari) 		3004003004NRG24310820230380223 31/08/2023 Charshiram Reang 3004003004WL021709 Charshiram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478298 CHARSHI RAM REANG TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-004-001/48
(Dhalajhari) 		3004003004NRG24310820230380225 31/08/2023 TIRTHA RUNG REANG 3004003004WL021709 TIRTHA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478400 TITARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 DUMBURNAGAR TR-04-003-004-001/5
(Dhalajhari) 		3004003004NRG24310820230380227 31/08/2023 Palangti Reang 3004003004WL021709 Palangti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478328 PALANTI REANG TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-004-001/50
(Dhalajhari) 		3004003004NRG24310820230380228 31/08/2023 RANJANBATI REANG 3004003004WL021709 RANJANBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478376 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-004-001/51
(Dhalajhari) 		3004003004NRG24310820230380229 31/08/2023 MALBATI REANG 3004003004WL021709 MALBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478382 MALA RUNG REANG W/O KHATANJOY TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-004-001/52
(Dhalajhari) 		3004003004NRG24310820230380230 31/08/2023 PANCHA RUNG REANG 3004003004WL021709 PANCHA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478380 PANCHARUNG REANG WO KRIPAJOY REANG TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-004-001/53
(Dhalajhari) 		3004003004NRG24310820230380231 31/08/2023 BIKRAMTI REANG 3004003004WL021709 BIKRAMTI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478329 BIKRAMTI REANG UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-004-001/55
(Dhalajhari) 		3004003004NRG24310820230380233 31/08/2023 ALANBATI REANG 3004003004WL021709 ALANBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478437 ALAN BATI REANG INDUSIND BANK(607189)
99 DUMBURNAGAR TR-04-003-004-001/57
(Dhalajhari) 		3004003004NRG24310820230380235 31/08/2023 SATUITI REANG 3004003004WL021709 SATUITI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478431 ASHAMAYTI REANG TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-004-001/58
(Dhalajhari) 		3004003004NRG24310820230380236 31/08/2023 KHULTAINTI REANG 3004003004WL021709 KHULTAINTI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478375 RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-004-001/6
(Dhalajhari) 		3004003004NRG24310820230380238 31/08/2023 Mukti rung Reang 3004003004WL021709 Mukti rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478295 MUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-004-001/60
(Dhalajhari) 		3004003004NRG24310820230380239 31/08/2023 Briha joy Jamatia 3004003004WL021709 Briha joy Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478316 BRIHA JOY JAMATIA TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-004-001/61
(Dhalajhari) 		3004003004NRG24310820230380240 31/08/2023 DABARUNG REANG 3004003004WL021709 DABARUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478379 KHUSHI DHAN REANG TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-004-001/62
(Dhalajhari) 		3004003004NRG24310820230380241 31/08/2023 Tani Rong Reang 3004003004WL021709 Tani Rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478313 TANI RUNG REANG TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-004-001/65
(Dhalajhari) 		3004003004NRG24310820230380244 31/08/2023 Kamirong Reang 3004003004WL021709 Kamirong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478467 KAMIRONG REANG TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-004-001/69
(Dhalajhari) 		3004003004NRG24310820230380246 31/08/2023 Tuastarai Reang 3004003004WL021709 Tuastarai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478318 THAISTA RAI REANG TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-004-001/70
(Dhalajhari) 		3004003004NRG24310820230380247 31/08/2023 LAXMISHARI REANG 3004003004WL021709 LAXMISHARI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478369 LAXMI SWARI REANG TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-004-001/72
(Dhalajhari) 		3004003004NRG24310820230380248 31/08/2023 Oyailaiha Reang 3004003004WL021709 Oyailaiha Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478291 OAILAIHA REANG TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-004-001/73
(Dhalajhari) 		3004003004NRG24310820230380249 31/08/2023 GAMIRUNG REANG 3004003004WL021709 GAMIRUNG REANG 00458 UTBI0RRBTGB 2000 2000 Rejected 05/09/2023 5201478434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 DUMBURNAGAR TR-04-003-004-001/74
(Dhalajhari) 		3004003004NRG24310820230380250 31/08/2023 Jabati Reang 3004003004WL021709 Jabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478290 JABATI REANG TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-004-001/77
(Dhalajhari) 		3004003004NRG24310820230380253 31/08/2023 Badalati Reang 3004003004WL021709 Badalati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478304 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-004-001/79
(Dhalajhari) 		3004003004NRG24310820230380255 31/08/2023 Mata rung Reang 3004003004WL021709 Mata rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478279 MATA RONG REANG TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-004-001/80
(Dhalajhari) 		3004003004NRG24310820230379990 31/08/2023 PANA RUNG REANG 3004003004WL021706 PANA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478374 SUKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-004-001/84
(Dhalajhari) 		3004003004NRG24310820230379993 31/08/2023 Uday ram Reang 3004003004WL021706 Uday ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478326 UDAYA RAM REANG TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-004-001/85
(Dhalajhari) 		3004003004NRG24310820230379994 31/08/2023 Tashiram Reang 3004003004WL021706 Tashiram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478321 TASHI RAM REANG TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-004-001/86
(Dhalajhari) 		3004003004NRG24310820230379995 31/08/2023 PARBATI REANG 3004003004WL021706 PARBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478430 PARBATI REANG TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-004-001/87
(Dhalajhari) 		3004003004NRG24310820230379996 31/08/2023 SHASHI RANI CHAKMA 3004003004WL021706 SHASHI RANI CHAKMA 00458 UTBI0RRBTGB 2000 2000 Rejected 05/09/2023 5201478429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 DUMBURNAGAR TR-04-003-004-001/88-A
(Dhalajhari) 		3004003004NRG24310820230379997 31/08/2023 Janaman Jay Reang 3004003004WL021706 Janaman Jay Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478471 JANAMAN JAY REANG TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-004-001/89
(Dhalajhari) 		3004003004NRG24310820230379998 31/08/2023 Bajnati Reang 3004003004WL021706 Bajnati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478478 BADANATI REANG TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-004-001/9
(Dhalajhari) 		3004003004NRG24310820230379999 31/08/2023 BIJITA REANG 3004003004WL021706 BIJITA REANG 00458 UTBI0RRBTGB 2000 2000 Rejected 05/09/2023 5201478371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 DUMBURNAGAR TR-04-003-004-001/90
(Dhalajhari) 		3004003004NRG24310820230380000 31/08/2023 Paitha rung Reang 3004003004WL021706 Paitha rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478477 PAITHA RUNG REANG TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-004-001/91
(Dhalajhari) 		3004003004NRG24310820230380001 31/08/2023 Palendra Reang 3004003004WL021706 Palendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478334 PALENDRA REANG TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-004-001/92
(Dhalajhari) 		3004003004NRG24310820230380002 31/08/2023 KHUSHI RONG REANG 3004003004WL021706 KHUSHI RONG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478255 KHUSHI RUNG REANG WO DHAN BABU REANG TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-004-001/93
(Dhalajhari) 		3004003004NRG24310820230380003 31/08/2023 FARNA RUNG REANG 3004003004WL021706 FARNA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478242 FARNA RONG REANG WO BIDHU KUMAR REANG TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-004-001/94
(Dhalajhari) 		3004003004NRG24310820230380004 31/08/2023 Khanda ram Reang 3004003004WL021706 Khanda ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478449 KHANDARAM REANG SO MATU RAM REANG TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-004-001/95
(Dhalajhari) 		3004003004NRG24310820230380005 31/08/2023 CHAMITA REANG 3004003004WL021706 CHAMITA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478258 CHANITA REANG WO PRABHA RAM REANG TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-004-001/97
(Dhalajhari) 		3004003004NRG24310820230380006 31/08/2023 DIDYA DHARI REANG 3004003004WL021706 DIDYA DHARI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478364 BIDYA DHARI REANG WO KHAJI RAM REANG TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-004-001/98
(Dhalajhari) 		3004003004NRG24310820230380007 31/08/2023 DEBI RUNG REANG 3004003004WL021706 DEBI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478260 DEBI RUNG REANG W/O PANJI HUM TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-004-002/13
(Dhalajhari) 		3004003004NRG24310820230380259 31/08/2023 TANGKUSHAITI REANG 3004003004WL021710 TANGKUSHAITI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478413 THANKAMAMTI REANG UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-004-002/15
(Dhalajhari) 		3004003004NRG24310820230380260 31/08/2023 Gulmati Reang 3004003004WL021710 Gulmati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478331 GULMATI REANG TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-004-002/18
(Dhalajhari) 		3004003004NRG24310820230380263 31/08/2023 Biparam Reang 3004003004WL021710 Biparam Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478420 BIPA RAM REANG UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-004-002/28
(Dhalajhari) 		3004003004NRG24310820230380268 31/08/2023 Kraiti Reang 3004003004WL021710 Kraiti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478292 KRAITI REANG UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-004-002/29
(Dhalajhari) 		3004003004NRG24310820230380269 31/08/2023 KARTI RUNG REANG 3004003004WL021710 KARTI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478416 DINA RAM REANG TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-004-002/3
(Dhalajhari) 		3004003004NRG24310820230380270 31/08/2023 KHULATI REANG 3004003004WL021710 KHULATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478415 PARDA RUNG REANG UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-004-002/30
(Dhalajhari) 		3004003004NRG24310820230380271 31/08/2023 NAJAR BATI REANG 3004003004WL021710 NAJAR BATI REANG 00458 UTBI0RRBTGB 200 200 Processed 05/09/2023 5201478253 NAJARATI REANG W/O SAMBANGHA REANG TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-004-002/33
(Dhalajhari) 		3004003004NRG24310820230380273 31/08/2023 Dibayay Reang 3004003004WL021710 Dibayay Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478473 DIBA JOY REANG TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-004-002/37
(Dhalajhari) 		3004003004NRG24310820230380276 31/08/2023 UPA RUNG REANG 3004003004WL021710 UPA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478414 UPARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 DUMBURNAGAR TR-04-003-004-002/38
(Dhalajhari) 		3004003004NRG24310820230380277 31/08/2023 LABJI RUNG REANG 3004003004WL021710 LABJI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478239 LABJI RUNG REANG WO PAISARAI REANG TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-004-002/43
(Dhalajhari) 		3004003004NRG24310820230380281 31/08/2023 Bindarung Reang 3004003004WL021710 Bindarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478322 BINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-004-002/45-A
(Dhalajhari) 		3004003004NRG24310820230380283 31/08/2023 BAJU RAI REANG 3004003004WL021710 BAJU RAI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478422 BAJU RAI REANG SO RADHARAM REANG TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-004-002/46
(Dhalajhari) 		3004003004NRG24310820230380284 31/08/2023 Manda Reang 3004003004WL021710 Manda Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478294 MANDA JOY REANG UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-004-002/49
(Dhalajhari) 		3004003004NRG24310820230380285 31/08/2023 SAIJA RUNG REANG 3004003004WL021710 SAIJA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478419 SAIJARUNG REANG WO MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-004-002/55
(Dhalajhari) 		3004003004NRG24310820230380286 31/08/2023 Khushirung Reang 3004003004WL021710 Khushirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478310 KHUSHI RUNG REANG TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-004-002/56
(Dhalajhari) 		3004003004NRG24310820230380287 31/08/2023 Sumali Reang 3004003004WL021710 Sumali Reang 00458 UTBI0RRBTGB 800 800 Processed 05/09/2023 5201478315 SUMALI REANG TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-004-002/60
(Dhalajhari) 		3004003004NRG24310820230380289 31/08/2023 LAKHA RUNG REANG 3004003004WL021710 LAKHA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478243 LAKHA RUNG REANG W/O ALENDRA TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-004-002/61
(Dhalajhari) 		3004003004NRG24310820230380290 31/08/2023 ESHA RUNG REANG 3004003004WL021710 ESHA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478251 ESHA RUNG REANG W/O SABENDRA REANG TRIPURA GRAMIN BANK(607065)
147 DUMBURNAGAR TR-04-003-004-002/62
(Dhalajhari) 		3004003004NRG24310820230380291 31/08/2023 UBHI RUNG REANG 3004003004WL021710 UBHI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478254 OBI RUNG REANG D/O BIKRAM JOY REANG TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-004-002/63
(Dhalajhari) 		3004003004NRG24310820230380292 31/08/2023 KUMBI RUNG REANG 3004003004WL021710 KUMBI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478250 KUMBI RUNG REANG W/O NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
149 DUMBURNAGAR TR-04-003-004-002/64
(Dhalajhari) 		3004003004NRG24310820230380293 31/08/2023 Kharja ram Reang 3004003004WL021710 Kharja ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478479 KHARJARAM REANG UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-004-002/65
(Dhalajhari) 		3004003004NRG24310820230380294 31/08/2023 MANBATI REANG 3004003004WL021710 MANBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478465 MANBATI REANG TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-004-002/66
(Dhalajhari) 		3004003004NRG24310820230380295 31/08/2023 IRABATI REANG 3004003004WL021710 IRABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478244 IRABATI REANG W/O KULENDRA TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-004-002/67
(Dhalajhari) 		3004003004NRG24310820230380296 31/08/2023 UDA RUNG REANG 3004003004WL021710 UDA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478252 USHA RUNG REANG W/O DHAKLA RAI REANG TRIPURA GRAMIN BANK(607065)
153 DUMBURNAGAR TR-04-003-004-002/70
(Dhalajhari) 		3004003004NRG24310820230380298 31/08/2023 TABEN RUNG REANG 3004003004WL021710 TABEN RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478235 TABEN RUNG REANG DO DANESWAR REANG TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-004-002/71
(Dhalajhari) 		3004003004NRG24310820230380299 31/08/2023 JAKHA RAM REANG 3004003004WL021710 JAKHA RAM REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478456 JAKHA RAM REANG TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-004-002/72
(Dhalajhari) 		3004003004NRG24310820230380300 31/08/2023 KHANA RUNG REANG 3004003004WL021710 KHANA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478282 KHANARUNG REANG TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-004-002/8
(Dhalajhari) 		3004003004NRG24310820230380301 31/08/2023 Shashan rai Reang 3004003004WL021710 Shashan rai Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478320 SHASHAN RAI REANG UCO BANK(607066)
157 DUMBURNAGAR TR-04-003-004-002/9
(Dhalajhari) 		3004003004NRG24310820230380302 31/08/2023 Manaram Reang 3004003004WL021710 Manaram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478474 MANA RAM REANG TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-004-003/10
(Dhalajhari) 		3004003004NRG24310820230380305 31/08/2023 Uttarung Reang 3004003004WL021711 Uttarung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478469 UTA RUNG REANG TRIPURA GRAMIN BANK(607065)
159 DUMBURNAGAR TR-04-003-004-003/11
(Dhalajhari) 		3004003004NRG24310820230380306 31/08/2023 KAMALA BATI REANG 3004003004WL021711 KAMALA BATI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478412 KAMALA BATI REANG UCO BANK(607066)
160 DUMBURNAGAR TR-04-003-004-003/12
(Dhalajhari) 		3004003004NRG24310820230380307 31/08/2023 DRALETI REANG 3004003004WL021711 DRALETI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478408 DARAKTI REANG INDUSIND BANK(607189)
161 DUMBURNAGAR TR-04-003-004-003/14
(Dhalajhari) 		3004003004NRG24310820230380308 31/08/2023 Rasabati Reang 3004003004WL021711 Rasabati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478475 RASHATI REANG UCO BANK(607066)
162 DUMBURNAGAR TR-04-003-004-003/16
(Dhalajhari) 		3004003004NRG24310820230380310 31/08/2023 MANA RUNG REANG 3004003004WL021711 MANA RUNG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478226 MANA RUNG REANG WO SUCHENDRA REANG TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-004-003/19
(Dhalajhari) 		3004003004NRG24310820230380312 31/08/2023 Charaingti Reang 3004003004WL021711 Charaingti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478308 CHARAINGTI REANG WO MUKTA RAM REANG TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-004-003/21
(Dhalajhari) 		3004003004NRG24310820230380008 31/08/2023 ANIL KUMAR REANG 3004003004WL021706 ANIL KUMAR REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478406 ANIL KUMAR REANG UCO BANK(607066)
165 DUMBURNAGAR TR-04-003-004-003/24
(Dhalajhari) 		3004003004NRG24310820230380315 31/08/2023 PARBATI REANG 3004003004WL021711 PARBATI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478409 PARBATI REANG TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-004-003/25
(Dhalajhari) 		3004003004NRG24310820230380316 31/08/2023 Ubhadhan Reang 3004003004WL021711 Ubhadhan Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478476 UBADAN REANG TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-004-003/27
(Dhalajhari) 		3004003004NRG24310820230380317 31/08/2023 Rohkhaliati Reang 3004003004WL021711 Rohkhaliati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478330 ROHKHALAITI REANG TRIPURA GRAMIN BANK(607065)
168 DUMBURNAGAR TR-04-003-004-003/28
(Dhalajhari) 		3004003004NRG24310820230380318 31/08/2023 Anjali Reang 3004003004WL021711 Anjali Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478305 ANJALI REANG TRIPURA GRAMIN BANK(607065)
169 DUMBURNAGAR TR-04-003-004-003/29
(Dhalajhari) 		3004003004NRG24310820230380319 31/08/2023 Duranti Reang 3004003004WL021711 Duranti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478301 DURANTI REANG UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-004-003/31
(Dhalajhari) 		3004003004NRG24310820230380321 31/08/2023 KHANDA RUNG REANG 3004003004WL021711 KHANDA RUNG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478411 TINSA RAM REANG TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-004-003/32
(Dhalajhari) 		3004003004NRG24310820230380322 31/08/2023 Mantirung Reang 3004003004WL021711 Mantirung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478410 MANTI RUNG REANG UCO BANK(607066)
172 DUMBURNAGAR TR-04-003-004-003/34
(Dhalajhari) 		3004003004NRG24310820230380323 31/08/2023 Moidanti Reang 3004003004WL021711 Moidanti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478306 MOIDANTI REANG UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-004-003/38
(Dhalajhari) 		3004003004NRG24310820230380327 31/08/2023 Manurong Reang 3004003004WL021711 Manurong Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478307 MANU RUNG REANG TRIPURA GRAMIN BANK(607065)
174 DUMBURNAGAR TR-04-003-004-003/4
(Dhalajhari) 		3004003004NRG24310820230380329 31/08/2023 Anjaram Reang 3004003004WL021711 Anjaram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478303 ANJA RAM REANG UCO BANK(607066)
175 DUMBURNAGAR TR-04-003-004-003/41
(Dhalajhari) 		3004003004NRG24310820230380330 31/08/2023 AAITAI RUNG REANG 3004003004WL021711 AAITAI RUNG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478248 AAITAI RONG REANG W/O JAYANTA TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-004-003/42
(Dhalajhari) 		3004003004NRG24310820230380331 31/08/2023 CHAMBI RUNG REANG 3004003004WL021711 CHAMBI RUNG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478246 CHAMBI RUNG REANG W/O KHAMBI RAI TRIPURA GRAMIN BANK(607065)
177 DUMBURNAGAR TR-04-003-004-003/43
(Dhalajhari) 		3004003004NRG24310820230380332 31/08/2023 CHADA RAM REANG 3004003004WL021711 CHADA RAM REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478224 CHADA RAM REANG SO MAYATA REANG TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-004-003/45
(Dhalajhari) 		3004003004NRG24310820230380334 31/08/2023 Kushumati Reang 3004003004WL021711 Kushumati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478452 KUSHUMATI REANG TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-004-003/46
(Dhalajhari) 		3004003004NRG24310820230380335 31/08/2023 Arun joy Reang 3004003004WL021711 Arun joy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478463 ARUN JOY REANG TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-004-003/47
(Dhalajhari) 		3004003004NRG24310820230380336 31/08/2023 Bismaiti Reang 3004003004WL021711 Bismaiti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478450 BISMAITI REANG TRIPURA GRAMIN BANK(607065)
181 DUMBURNAGAR TR-04-003-004-003/48
(Dhalajhari) 		3004003004NRG24310820230380337 31/08/2023 Dwija rong Reang 3004003004WL021711 Dwija rong Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478454 DWIJA RONG REANG TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-004-003/49
(Dhalajhari) 		3004003004NRG24310820230380338 31/08/2023 Asha rong Reang 3004003004WL021711 Asha rong Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478453 ASHA RUNG REANG TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-004-003/51
(Dhalajhari) 		3004003004NRG24310820230380340 31/08/2023 SIRENDRA REANG 3004003004WL021711 SIRENDRA REANG 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478271 SIRENDRA REANG SO NANI RAM REANG TRIPURA GRAMIN BANK(607065)
184 DUMBURNAGAR TR-04-003-004-003/52
(Dhalajhari) 		3004003004NRG24310820230380341 31/08/2023 Khati rong Reang 3004003004WL021711 Khati rong Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478464 KHATI RUNG REANG TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-004-003/7
(Dhalajhari) 		3004003004NRG24310820230380343 31/08/2023 Chiranjoy Reang 3004003004WL021711 Chiranjoy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478332 CHIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-004-004/45
(Dhalajhari) 		3004003004NRG24310820230380345 31/08/2023 Subika Chakma 3004003004WL021711 Subika Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201478300 SUBIKA CHAKMA W/O TAPAN TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-004-006/10
(Dhalajhari) 		3004003004NRG24310820230380013 31/08/2023 CHARAITI REANG 3004003004WL021707 CHARAITI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478439 CHARAINTI REANG D/O ANTHA RAM REANG TRIPURA GRAMIN BANK(607065)
188 DUMBURNAGAR TR-04-003-004-006/11
(Dhalajhari) 		3004003004NRG24310820230380014 31/08/2023 HAPAI RUNG REANG 3004003004WL021707 HAPAI RUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478241 HAPAI RUNG REANG UCO BANK(607066)
189 DUMBURNAGAR TR-04-003-004-006/14
(Dhalajhari) 		3004003004NRG24310820230380017 31/08/2023 Mata Rung Reang 3004003004WL021707 Mata Rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478470 MATA RUNG REANG TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-004-006/16
(Dhalajhari) 		3004003004NRG24310820230380019 31/08/2023 SHITA JOY REANG 3004003004WL021707 SHITA JOY REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478373 SITAJOY REANG TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-004-006/17
(Dhalajhari) 		3004003004NRG24310820230380020 31/08/2023 SUTA RUNG REANG 3004003004WL021707 SUTA RUNG REANG 00458 UTBI0RRBTGB 1025 1025 Processed 05/09/2023 5201478446 SUTARONG REANG D/O JOY CHANDRA REANG TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-004-006/18
(Dhalajhari) 		3004003004NRG24310820230380021 31/08/2023 HAMFI RUNG REANG 3004003004WL021707 HAMFI RUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478223 TAANG FIRUNG REANG W/O- HARIJOY REANG TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-004-006/19
(Dhalajhari) 		3004003004NRG24310820230380022 31/08/2023 TEBIRUNG REANG 3004003004WL021707 TEBIRUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478402 TIBI RUNG REANG INDUSIND BANK(607189)
194 DUMBURNAGAR TR-04-003-004-006/20
(Dhalajhari) 		3004003004NRG24310820230380023 31/08/2023 KHABARUNG REANG 3004003004WL021707 KHABARUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478385 KHABA RUNG REANG INDUSIND BANK(607189)
195 DUMBURNAGAR TR-04-003-004-006/23
(Dhalajhari) 		3004003004NRG24310820230380024 31/08/2023 CHIDARUNG REANG 3004003004WL021707 CHIDARUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478366 CHIDA RUNG REANG TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-004-006/26
(Dhalajhari) 		3004003004NRG24310820230380026 31/08/2023 AJIRUNG REANG 3004003004WL021707 AJIRUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478368 AJI RUNG REANG WO AJOY KR REANG TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-004-006/29
(Dhalajhari) 		3004003004NRG24310820230380028 31/08/2023 RADERUNG REANG 3004003004WL021707 RADERUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478403 RADHERUNG REANG TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-004-006/3
(Dhalajhari) 		3004003004NRG24310820230380029 31/08/2023 KDIRUNG REANG 3004003004WL021707 KDIRUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478384 KANDI RUNG REANG INDUSIND BANK(607189)
199 DUMBURNAGAR TR-04-003-004-006/30
(Dhalajhari) 		3004003004NRG24310820230380030 31/08/2023 Pamita Reang 3004003004WL021707 Pamita Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478225 PAMITA REANG DO GUNARAM REANG TRIPURA GRAMIN BANK(607065)
200 DUMBURNAGAR TR-04-003-004-006/31
(Dhalajhari) 		3004003004NRG24310820230380031 31/08/2023 SUMANI REANG 3004003004WL021707 SUMANI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478405 CHAMI RAM REANG TRIPURA GRAMIN BANK(607065)
201 DUMBURNAGAR TR-04-003-004-006/32
(Dhalajhari) 		3004003004NRG24310820230380032 31/08/2023 DUNARUNG REANG 3004003004WL021707 DUNARUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478392 DURNA RUNG REANG INDUSIND BANK(607189)
202 DUMBURNAGAR TR-04-003-004-006/34
(Dhalajhari) 		3004003004NRG24310820230380033 31/08/2023 Karjaram Reang 3004003004WL021707 Karjaram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478314 KARJA RAM REANG TRIPURA GRAMIN BANK(607065)
203 DUMBURNAGAR TR-04-003-004-006/35
(Dhalajhari) 		3004003004NRG24310820230380034 31/08/2023 Rathabati Reang 3004003004WL021707 Rathabati Reang 00458 UTBI0RRBTGB 205 205 Processed 05/09/2023 5201478393 RATHABATI REANG TRIPURA GRAMIN BANK(607065)
204 DUMBURNAGAR TR-04-003-004-006/36
(Dhalajhari) 		3004003004NRG24310820230380035 31/08/2023 TABLATI REANG 3004003004WL021707 TABLATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478391 TABLATI REANG TRIPURA GRAMIN BANK(607065)
205 DUMBURNAGAR TR-04-003-004-006/38
(Dhalajhari) 		3004003004NRG24310820230380037 31/08/2023 PUSPATI REANG 3004003004WL021707 PUSPATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478228 PUSPATI REANG WO MOYCHANDRA REANG TRIPURA GRAMIN BANK(607065)
206 DUMBURNAGAR TR-04-003-004-006/40
(Dhalajhari) 		3004003004NRG24310820230380040 31/08/2023 Makan joy Reang 3004003004WL021707 Makan joy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478418 MAKANJOY REANG UCO BANK(607066)
207 DUMBURNAGAR TR-04-003-004-006/41
(Dhalajhari) 		3004003004NRG24310820230380041 31/08/2023 KHALA RUNG REANG 3004003004WL021707 KHALA RUNG REANG 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201478397 NANDA JOY REANG TRIPURA GRAMIN BANK(607065)
208 DUMBURNAGAR TR-04-003-004-006/45
(Dhalajhari) 		3004003004NRG24310820230380044 31/08/2023 Kongki rung Reang 3004003004WL021707 Kongki rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478309 KONGKI RUNG REANG TRIPURA GRAMIN BANK(607065)
209 DUMBURNAGAR TR-04-003-004-006/47
(Dhalajhari) 		3004003004NRG24310820230380045 31/08/2023 Thaiyati Reang 3004003004WL021707 Thaiyati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478472 THAIYATI REANG TRIPURA GRAMIN BANK(607065)
210 DUMBURNAGAR TR-04-003-004-006/48
(Dhalajhari) 		3004003004NRG24310820230380046 31/08/2023 BETARUNG REANG 3004003004WL021707 BETARUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478383 BETARUNG REANG INDUSIND BANK(607189)
211 DUMBURNAGAR TR-04-003-004-006/49
(Dhalajhari) 		3004003004NRG24310820230380047 31/08/2023 DULAI RUNG REANG 3004003004WL021707 DULAI RUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478401 DHULAIRUNG REANG INDUSIND BANK(607189)
212 DUMBURNAGAR TR-04-003-004-006/5
(Dhalajhari) 		3004003004NRG24310820230380048 31/08/2023 PATASHWARI REANG 3004003004WL021707 PATASHWARI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478395 PATASWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DUMBURNAGAR TR-04-003-004-006/53
(Dhalajhari) 		3004003004NRG24310820230380050 31/08/2023 SUBARUNG REANG 3004003004WL021707 SUBARUNG REANG 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201478388 SHUBHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DUMBURNAGAR TR-04-003-004-006/54
(Dhalajhari) 		3004003004NRG24310820230380051 31/08/2023 Janata rung Reang 3004003004WL021707 Janata rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478468 JANATA RUNG REANG TRIPURA GRAMIN BANK(607065)
215 DUMBURNAGAR TR-04-003-004-006/55
(Dhalajhari) 		3004003004NRG24310820230380052 31/08/2023 Shukur ram Reang 3004003004WL021707 Shukur ram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478323 SHUKUR RAM REANG TRIPURA GRAMIN BANK(607065)
216 DUMBURNAGAR TR-04-003-004-006/57
(Dhalajhari) 		3004003004NRG24310820230380054 31/08/2023 PARBATI REANG 3004003004WL021707 PARBATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478394 PARBATI REANG TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-004-006/59
(Dhalajhari) 		3004003004NRG24310820230380055 31/08/2023 Abhijoy Reang 3004003004WL021707 Abhijoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478324 ABHI JOY REANG UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-004-006/6
(Dhalajhari) 		3004003004NRG24310820230380056 31/08/2023 Nishirong Reang 3004003004WL021707 Nishirong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478312 NISHI RONG REANG TRIPURA GRAMIN BANK(607065)
219 DUMBURNAGAR TR-04-003-004-006/60
(Dhalajhari) 		3004003004NRG24310820230380057 31/08/2023 BAMIRUNG REANG 3004003004WL021707 BAMIRUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478399 BARNA JOY REANG &BAMIRUNG TRIPURA GRAMIN BANK(607065)
220 DUMBURNAGAR TR-04-003-004-006/63
(Dhalajhari) 		3004003004NRG24310820230380059 31/08/2023 Tilarung Reang 3004003004WL021707 Tilarung Reang 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201478299 TILA RUNG REANG TRIPURA GRAMIN BANK(607065)
221 DUMBURNAGAR TR-04-003-004-006/64
(Dhalajhari) 		3004003004NRG24310820230380060 31/08/2023 SAILAIBATI REANG 3004003004WL021707 SAILAIBATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478378 SAILOBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 DUMBURNAGAR TR-04-003-004-006/65
(Dhalajhari) 		3004003004NRG24310820230380061 31/08/2023 BABITA REANG 3004003004WL021707 BABITA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478404 BABITA REANG UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-004-006/67
(Dhalajhari) 		3004003004NRG24310820230380062 31/08/2023 SUMAITI REANG 3004003004WL021707 SUMAITI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478445 SUMATI REANG W/O HIRANJOY REANG TRIPURA GRAMIN BANK(607065)
224 DUMBURNAGAR TR-04-003-004-006/69
(Dhalajhari) 		3004003004NRG24310820230380063 31/08/2023 BADALTI REANG 3004003004WL021707 BADALTI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478421 BADLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 DUMBURNAGAR TR-04-003-004-006/7
(Dhalajhari) 		3004003004NRG24310820230380064 31/08/2023 MANDARUNG REANG 3004003004WL021707 MANDARUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478390 MANDA RUNG REANG INDUSIND BANK(607189)
226 DUMBURNAGAR TR-04-003-004-006/70
(Dhalajhari) 		3004003004NRG24310820230380065 31/08/2023 Daharam Reang 3004003004WL021707 Daharam Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478327 DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
227 DUMBURNAGAR TR-04-003-004-006/71
(Dhalajhari) 		3004003004NRG24310820230380066 31/08/2023 JATARUNG REANG 3004003004WL021707 JATARUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478398 DAISHYA RAM REANG TRIPURA GRAMIN BANK(607065)
228 DUMBURNAGAR TR-04-003-004-006/73
(Dhalajhari) 		3004003004NRG24310820230380068 31/08/2023 Dhabarung Reang 3004003004WL021707 Dhabarung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478296 DHABA RUNG REANG TRIPURA GRAMIN BANK(607065)
229 DUMBURNAGAR TR-04-003-004-006/75
(Dhalajhari) 		3004003004NRG24310820230380069 31/08/2023 Bareti Reang 3004003004WL021707 Bareti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478377 BARETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 DUMBURNAGAR TR-04-003-004-006/80
(Dhalajhari) 		3004003004NRG24310820230380071 31/08/2023 Pradip joy Reang 3004003004WL021707 Pradip joy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478448 PRADI JOY REANG TRIPURA GRAMIN BANK(607065)
231 DUMBURNAGAR TR-04-003-004-006/81
(Dhalajhari) 		3004003004NRG24310820230380072 31/08/2023 JAMUNABATI REANG 3004003004WL021707 JAMUNABATI REANG 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201478265 JAMUNA BATI REANG W/O GABI RAM TRIPURA GRAMIN BANK(607065)
232 DUMBURNAGAR TR-04-003-004-006/82
(Dhalajhari) 		3004003004NRG24310820230380073 31/08/2023 Matan joy Reang 3004003004WL021707 Matan joy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478447 MATANJOY REANG TRIPURA GRAMIN BANK(607065)
233 DUMBURNAGAR TR-04-003-004-006/83
(Dhalajhari) 		3004003004NRG24310820230380074 31/08/2023 GANSE RONG REANG 3004003004WL021707 GANSE RONG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478264 GHASHE RONG REANG W/O BACHAN TRIPURA GRAMIN BANK(607065)
234 DUMBURNAGAR TR-04-003-004-006/84
(Dhalajhari) 		3004003004NRG24310820230380075 31/08/2023 ASHIRUNG REANG 3004003004WL021707 ASHIRUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478232 ASHIRUNG REANG WO POBENDRA REANG TRIPURA GRAMIN BANK(607065)
235 DUMBURNAGAR TR-04-003-004-006/85
(Dhalajhari) 		3004003004NRG24310820230380076 31/08/2023 RUNGITA REANG 3004003004WL021707 RUNGITA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478333 RUNGITA REANG TRIPURA GRAMIN BANK(607065)
236 DUMBURNAGAR TR-04-003-004-006/86
(Dhalajhari) 		3004003004NRG24310820230380077 31/08/2023 BANCHA RUNG REANG 3004003004WL021707 BANCHA RUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478443 BANCHARUNG REANG D/O KIRANJOY TRIPURA GRAMIN BANK(607065)
237 DUMBURNAGAR TR-04-003-004-006/89
(Dhalajhari) 		3004003004NRG24310820230380080 31/08/2023 BUJOK RUNG REANG 3004003004WL021707 BUJOK RUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478444 BUJOK RUNG REANG D/O JABINRAI REANG TRIPURA GRAMIN BANK(607065)
238 DUMBURNAGAR TR-04-003-004-006/9
(Dhalajhari) 		3004003004NRG24310820230380081 31/08/2023 Chandramohan Reang 3004003004WL021707 Chandramohan Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478297 CHANDRA MOHAN REANG UCO BANK(607066)
239 DUMBURNAGAR TR-04-003-004-006/91
(Dhalajhari) 		3004003004NRG24310820230380083 31/08/2023 UBITA REANG 3004003004WL021707 UBITA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478442 UBITA REANG D/O BIRMOHAN TRIPURA GRAMIN BANK(607065)
240 DUMBURNAGAR TR-04-003-004-006/92
(Dhalajhari) 		3004003004NRG24310820230380084 31/08/2023 BISHA RAM REANG 3004003004WL021707 BISHA RAM REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478278 BISHA RAM REANG TRIPURA GRAMIN BANK(607065)
241 DUMBURNAGAR TR-04-003-004-006/93
(Dhalajhari) 		3004003004NRG24310820230380085 31/08/2023 Swapnati Reang 3004003004WL021707 Swapnati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478229 SWAPNATI REANG WO KISHORE RAM REANG TRIPURA GRAMIN BANK(607065)
242 DUMBURNAGAR TR-04-003-004-006/95
(Dhalajhari) 		3004003004NRG24310820230380087 31/08/2023 MANI RONG REANG 3004003004WL021707 MANI RONG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478234 MANI RONG REANG DO KARJARAM REANG TRIPURA GRAMIN BANK(607065)
243 DUMBURNAGAR TR-04-003-006-001/19
(Dhalajhari) 		3004003004NRG24310820230380009 31/08/2023 SHARAN BATI REANG 3004003004WL021706 SHARAN BATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478285 SHARAN BATI REANG TRIPURA GRAMIN BANK(607065)
244 DUMBURNAGAR TR-04-003-007-010/162
(Dhalajhari) 		3004003004NRG24310820230380089 31/08/2023 UCHANTI REANG 3004003004WL021707 UCHANTI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201478266 UCHANTI REANG W/O PRASHANJIT TRIPURA GRAMIN BANK(607065)
245 DUMBURNAGAR TR-04-003-010-004/40
(Dhalajhari) 		3004003004NRG24310820230380303 31/08/2023 RANJIT REANG 3004003004WL021710 RANJIT REANG 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478440 RANJIT REANG SOKHARENDRA REANG TRIPURA GRAMIN BANK(607065)
246 DUMBURNAGAR TR-04-003-010-005/97
(Dhalajhari) 		3004003004NRG24310820230380010 31/08/2023 Kebi Rung Reang 3004003004WL021706 Kebi Rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201478237 KEBIRUNG REANG WO UMANACHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 411740 411740
247 DUMBURNAGAR TR-04-003-004-001/118
(Dhalajhari) 		3004003004NRG24310820230380157 31/08/2023 Jaranti Reang 3004003004WL021709 Jaranti Reang 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201478210 JARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 DUMBURNAGAR TR-04-003-004-001/59
(Dhalajhari) 		3004003004NRG24310820230380237 31/08/2023 JANA RUNG REANG 3004003004WL021709 JANA RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201478209 JANARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4000 4000
249 DUMBURNAGAR TR-04-003-004-001/100
(Dhalajhari) 		3004003004NRG24310820230380139 31/08/2023 UMA RUNG REANG 3004003004WL021709 UMA RUNG REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478212 UMA RUNG REANG UCO BANK(607066)
250 DUMBURNAGAR TR-04-003-004-001/116
(Dhalajhari) 		3004003004NRG24310820230380155 31/08/2023 KASHABATI REANG 3004003004WL021709 KASHABATI REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478215 KASHABATI REANG UCO BANK(607066)
251 DUMBURNAGAR TR-04-003-004-001/119
(Dhalajhari) 		3004003004NRG24310820230380158 31/08/2023 ASTHARI REANG 3004003004WL021709 ASTHARI REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478341 ASTHARI REANG UCO BANK(607066)
252 DUMBURNAGAR TR-04-003-004-001/121
(Dhalajhari) 		3004003004NRG24310820230380161 31/08/2023 ALI RUNG REANG 3004003004WL021709 ALI RUNG REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478220 ALI RUNG REANG UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-004-001/122
(Dhalajhari) 		3004003004NRG24310820230380162 31/08/2023 NAJA RUNG REANG 3004003004WL021709 NAJA RUNG REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478344 NAJARUNG REANG TRIPURA GRAMIN BANK(607065)
254 DUMBURNAGAR TR-04-003-004-001/128
(Dhalajhari) 		3004003004NRG24310820230380168 31/08/2023 Makhan joy Reang 3004003004WL021709 Makhan joy Reang 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478339 MAKHAN JOY REANG UCO BANK(607066)
255 DUMBURNAGAR TR-04-003-004-001/134
(Dhalajhari) 		3004003004NRG24310820230380175 31/08/2023 AMLA RUNG REANG 3004003004WL021709 AMLA RUNG REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478214 AMLA RUNG REANG INDUSIND BANK(607189)
256 DUMBURNAGAR TR-04-003-004-001/137
(Dhalajhari) 		3004003004NRG24310820230380178 31/08/2023 BANA BATI REANG 3004003004WL021709 BANA BATI REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478340 BANA BATI REANG UCO BANK(607066)
257 DUMBURNAGAR TR-04-003-004-001/150
(Dhalajhari) 		3004003004NRG24310820230380193 31/08/2023 Hiran bati Reang 3004003004WL021709 Hiran bati Reang 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478345 HIRANBATI REANG UCO BANK(607066)
258 DUMBURNAGAR TR-04-003-004-001/21
(Dhalajhari) 		3004003004NRG24310820230380199 31/08/2023 BISNU BATI REANG 3004003004WL021709 BISNU BATI REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478219 BISNU BATI REANG UCO BANK(607066)
259 DUMBURNAGAR TR-04-003-004-001/22
(Dhalajhari) 		3004003004NRG24310820230380200 31/08/2023 GITA RAM REANG 3004003004WL021709 GITA RAM REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478217 GITA RAM REANG UCO BANK(607066)
260 DUMBURNAGAR TR-04-003-004-001/39
(Pancha Ratan) 		3004003004NRG24310820230380215 31/08/2023 KESHAR BATI REANG 3004003004WL021709 KESHAR BATI REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478343 KESHAR BATI REANG UCO BANK(607066)
261 DUMBURNAGAR TR-04-003-004-001/56
(Dhalajhari) 		3004003004NRG24310820230380234 31/08/2023 ARJUN RAM REANG 3004003004WL021709 ARJUN RAM REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478338 ARJUNRAM REANG UCO BANK(607066)
262 DUMBURNAGAR TR-04-003-004-001/96
(Dhalajhari) 		3004003004NRG24310820230380011 31/08/2023 DHARMEN RUNG REANG 3004003004WL021707 DHARMEN RUNG REANG 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201478213 DHARMEN RUNG REANG UCO BANK(607066)
263 DUMBURNAGAR TR-04-003-004-002/69
(Dhalajhari) 		3004003004NRG24310820230380297 31/08/2023 Kasu rong Reang 3004003004WL021710 Kasu rong Reang 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201478342 KASU RUNG REANG UCO BANK(607066)
264 DUMBURNAGAR TR-04-003-004-003/17
(Dhalajhari) 		3004003004NRG24310820230380311 31/08/2023 Kamal joy Reang 3004003004WL021711 Kamal joy Reang 00462 UCBA0002506 1800 1800 Processed 05/09/2023 5201478337 KAMAL JOY REANG UCO BANK(607066)
265 DUMBURNAGAR TR-04-003-004-003/36
(Dhalajhari) 		3004003004NRG24310820230380325 31/08/2023 Chandi Rung Reang 3004003004WL021711 Chandi Rung Reang 00462 UCBA0002506 1800 1800 Processed 05/09/2023 5201478211 CHANDI RUNG REANG UCO BANK(607066)
266 DUMBURNAGAR TR-04-003-004-003/44
(Dhalajhari) 		3004003004NRG24310820230380333 31/08/2023 Hurjoy ram Reang 3004003004WL021711 Hurjoy ram Reang 00462 UCBA0002506 1800 1800 Processed 05/09/2023 5201478216 HURJOY RAM REANG UCO BANK(607066)
267 DUMBURNAGAR TR-04-003-004-003/54
(Dhalajhari) 		3004003004NRG24310820230380342 31/08/2023 Dami rong Reang 3004003004WL021711 Dami rong Reang 00462 UCBA0002506 1800 1800 Processed 05/09/2023 5201478346 DAMI RONG REANG UCO BANK(607066)
268 DUMBURNAGAR TR-04-003-004-006/28
(Dhalajhari) 		3004003004NRG24310820230380027 31/08/2023 MANDAGINI REANG 3004003004WL021707 MANDAGINI REANG 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201478222 MANDAGINI REANG UCO BANK(607066)
269 DUMBURNAGAR TR-04-003-004-006/37
(Dhalajhari) 		3004003004NRG24310820230380036 31/08/2023 Kashi ram Reang 3004003004WL021707 Kashi ram Reang 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201478335 KASHIRAM REANG UCO BANK(607066)
270 DUMBURNAGAR TR-04-003-004-006/43
(Dhalajhari) 		3004003004NRG24310820230380042 31/08/2023 TAMI RUNG REANG 3004003004WL021707 TAMI RUNG REANG 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201478218 TAMI RUNG REANG UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-004-006/72
(Dhalajhari) 		3004003004NRG24310820230380067 31/08/2023 TRISHNA REANG 3004003004WL021707 TRISHNA REANG 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201478336 TRISHNA REANG UCO BANK(607066)
272 DUMBURNAGAR TR-04-003-004-006/88
(Dhalajhari) 		3004003004NRG24310820230380079 31/08/2023 KHANJANI REANG 3004003004WL021707 KHANJANI REANG 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201478221 KHANJANI REANG UCO BANK(607066)
SubTotal 47500 47500
273 DUMBURNAGAR TR-04-003-004-003/9
(Dhalajhari) 		3004003004NRG24310820230380344 31/08/2023 UNABATI REANG 3004003004WL021711 UNABATI REANG 00462 UCBA0003327 1800 1800 Processed 05/09/2023 5201478347 UNABATI REANG UCO BANK(607066)
SubTotal 1800 1800
Total 534940 534940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003004_310823APB_FTO_110233 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 20100
2 DUMBURNAGAR TR3004003004_310823APB_FTO_110233 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 49800
3 DUMBURNAGAR TR3004003004_310823APB_FTO_110233 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 403740
4 DUMBURNAGAR TR3004003004_310823APB_FTO_110233 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 6000
5 DUMBURNAGAR TR3004003004_310823APB_FTO_110233 Tripura Gramin Bank UTBI0RRBTGB Nalkata 2000
6 DUMBURNAGAR TR3004003004_310823APB_FTO_110233 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4000
7 DUMBURNAGAR TR3004003004_310823APB_FTO_110233 UCO Bank UCBA0002506 GANDACHERRA 47500
8 DUMBURNAGAR TR3004003004_310823APB_FTO_110233 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 1800

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