|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUMBURNAGAR
|
TR-04-003-006-019/73
(CHITRAJHARI)
|
3004003020NRG24231120230582695
|
24/11/2023
|
KINA BATI REANG
|
3004003020WL035779
|
KINA BATI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388952
|
|
KINABATI REANG DO LT RAMANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-020/20
(CHITRAJHARI)
|
3004003020NRG24231120230582698
|
24/11/2023
|
SHANTI KUMAR TRIPURA
|
3004003020WL035779
|
SHANTI KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388942
|
|
KABITA TRIPURA W/O DHANESWAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-020/8
(CHITRAJHARI)
|
3004003020NRG24231120230582689
|
24/11/2023
|
Deba rani Tripura
|
3004003020WL035778
|
Deba rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388943
|
|
DEBA RANI TRIPURA DO CHAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-003-005/60
(CHITRAJHARI)
|
3004003020NRG24231120230582714
|
24/11/2023
|
KRITI RANJAN TRIPURA
|
3004003020WL035782
|
KRITI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388899
|
|
KRITTI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-003/35
(CHITRAJHARI)
|
3004003020NRG24231120230582720
|
24/11/2023
|
UKILJOY REANG
|
3004003020WL035782
|
UKILJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388909
|
|
UKIL JOY REANG
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-008/14
(CHITRAJHARI)
|
3004003020NRG24231120230582665
|
24/11/2023
|
NARENDRA REANG
|
3004003020WL035776
|
NARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388914
|
|
NARENDRA REANG
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-008/20
(CHITRAJHARI)
|
3004003020NRG24231120230582668
|
24/11/2023
|
NIRABATI REANG
|
3004003020WL035776
|
NIRABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388905
|
|
DUKHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-008/23
(CHITRAJHARI)
|
3004003020NRG24231120230582723
|
24/11/2023
|
ALONJOY REANG
|
3004003020WL035783
|
ALONJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388915
|
|
ALAN JOY REANG
|
UCO BANK(607066)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-006-012/13
(CHITRAJHARI)
|
3004003020NRG24231120230582699
|
24/11/2023
|
SUCHANDRA REANG
|
3004003020WL035780
|
SUCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388907
|
|
SUCHENDRA REANG
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-006-012/18
(CHITRAJHARI)
|
3004003020NRG24231120230582701
|
24/11/2023
|
BRINDHA RAM REANG
|
3004003020WL035780
|
BRINDHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388906
|
|
BIDHA RAM REANG
|
UCO BANK(607066)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-012/33
(CHITRAJHARI)
|
3004003020NRG24231120230582703
|
24/11/2023
|
MONTRIJOY REANG
|
3004003020WL035780
|
MONTRIJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388908
|
|
MONTRIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-013/27
(CHITRAJHARI)
|
3004003020NRG24231120230582671
|
24/11/2023
|
NIDHANRUNG REANG
|
3004003020WL035776
|
NIDHANRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388912
|
|
NIDAN RUNG REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-013/29
(CHITRAJHARI)
|
3004003020NRG24231120230582673
|
24/11/2023
|
KHANDA RUNG REANG
|
3004003020WL035776
|
KHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388911
|
|
KHANDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-013/32
(CHITRAJHARI)
|
3004003020NRG24231120230582677
|
24/11/2023
|
BISTI RONG REANG
|
3004003020WL035776
|
BISTI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388904
|
|
BISTI RONG REANG
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-013/43
(CHITRAJHARI)
|
3004003020NRG24231120230582694
|
24/11/2023
|
UMANTI REANG
|
3004003020WL035779
|
UMANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388916
|
|
UMANTI REANG WO KOSHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-013/7
(CHITRAJHARI)
|
3004003020NRG24231120230582678
|
24/11/2023
|
ADIRAM REANG
|
3004003020WL035776
|
ADIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388913
|
|
ADIJOY REANG
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-013/9
(CHITRAJHARI)
|
3004003020NRG24231120230582680
|
24/11/2023
|
KHASHARAI REANG
|
3004003020WL035776
|
KHASHARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388910
|
|
KHASA RAI REANG
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-020/25
(CHITRAJHARI)
|
3004003020NRG24231120230582683
|
24/11/2023
|
SHALBATI TRIPURA
|
3004003020WL035777
|
SHALBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388901
|
|
SHAL BATI TRIPURA
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-006-020/30
(CHITRAJHARI)
|
3004003020NRG24231120230582684
|
24/11/2023
|
KUMAR RANJAN TRIPURA
|
3004003020WL035777
|
KUMAR RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388902
|
|
KUMAR RANJAN TRIPURA
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-006-020/38
(CHITRAJHARI)
|
3004003020NRG24231120230582685
|
24/11/2023
|
CHAKSA TRIPURA
|
3004003020WL035777
|
CHAKSA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388900
|
|
CHAKSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-006-022/10
(CHITRAJHARI)
|
3004003020NRG24231120230582690
|
24/11/2023
|
BAISPATI REANG
|
3004003020WL035778
|
BAISPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388903
|
|
BAISHPATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
22
|
DUMBURNAGAR
|
TR-04-003-006-002/26
(CHITRAJHARI)
|
3004003020NRG24231120230582715
|
24/11/2023
|
Armita Reang
|
3004003020WL035782
|
Armita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388925
|
|
ARMITA REANG
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-006-003/12
(CHITRAJHARI)
|
3004003020NRG24231120230582717
|
24/11/2023
|
MATI RONG REANG
|
3004003020WL035782
|
MATI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388929
|
|
MOTI RONG REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-006-003/21
(CHITRAJHARI)
|
3004003020NRG24231120230582718
|
24/11/2023
|
DULATI REANG
|
3004003020WL035782
|
DULATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388927
|
|
BIPA KUMKAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-006-003/8
(CHITRAJHARI)
|
3004003020NRG24231120230582721
|
24/11/2023
|
MEDAL RONG REANG
|
3004003020WL035783
|
MEDAL RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388934
|
|
MEDHAN RONG REANG
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-006-008/14
(CHITRAJHARI)
|
3004003020NRG24231120230582666
|
24/11/2023
|
NARENDRA REANG
|
3004003020WL035776
|
NARENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388931
|
|
NARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-006-008/17
(CHITRAJHARI)
|
3004003020NRG24231120230582692
|
24/11/2023
|
KUSHA RAI REANG
|
3004003020WL035779
|
KUSHA RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388917
|
|
KUSHA RAI REANG, S/O SADHIN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-006-008/25
(CHITRAJHARI)
|
3004003020NRG24231120230582724
|
24/11/2023
|
Mathun joy Reang
|
3004003020WL035783
|
Mathun joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388921
|
|
MATHUN JOY REANG
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-006-013/1
(CHITRAJHARI)
|
3004003020NRG24231120230582693
|
24/11/2023
|
MAISATI REANG
|
3004003020WL035779
|
MAISATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388957
|
|
MAISATI REANG
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-006-013/19
(CHITRAJHARI)
|
3004003020NRG24231120230582669
|
24/11/2023
|
Nalendra Reang
|
3004003020WL035776
|
Nalendra Reang
|
00462
|
UCBA0002506
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619388960
|
|
NALENDRA REAMG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-006-013/27
(CHITRAJHARI)
|
3004003020NRG24231120230582670
|
24/11/2023
|
RATIJOY REANG
|
3004003020WL035776
|
RATIJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388948
|
|
RATIJOY REANG
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-006-013/29
(CHITRAJHARI)
|
3004003020NRG24231120230582672
|
24/11/2023
|
DHANANJOY REANG
|
3004003020WL035776
|
DHANANJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388950
|
|
DHANAN JOY REANG
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-006-013/31
(CHITRAJHARI)
|
3004003020NRG24231120230582674
|
24/11/2023
|
MUNGTHANG RAI REANG
|
3004003020WL035776
|
MUNGTHANG RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388924
|
|
MUNGTHARAI REANG
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-006-013/32
(CHITRAJHARI)
|
3004003020NRG24231120230582676
|
24/11/2023
|
CHINTA RAM REANG
|
3004003020WL035776
|
CHINTA RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388932
|
|
CHITA RAI REANG
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-006-013/39
(CHITRAJHARI)
|
3004003020NRG24231120230582725
|
24/11/2023
|
Banika Reang
|
3004003020WL035783
|
Banika Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388919
|
|
BANIKYA REANG
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-006-013/7
(CHITRAJHARI)
|
3004003020NRG24231120230582679
|
24/11/2023
|
GANTHERUNG REANG
|
3004003020WL035776
|
GANTHERUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388933
|
|
GANATHERONG REANG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-006-019/54
(CHITRAJHARI)
|
3004003020NRG24231120230582727
|
24/11/2023
|
SASHAN BATI REANG
|
3004003020WL035783
|
SASHAN BATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388958
|
|
SHASAN BATI REANG
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-006-020/19
(CHITRAJHARI)
|
3004003020NRG24231120230582697
|
24/11/2023
|
CHIKANYA TRIPURA
|
3004003020WL035779
|
CHIKANYA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388918
|
|
CHIKANYA TRIPURA
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-006-020/38
(CHITRAJHARI)
|
3004003020NRG24231120230582686
|
24/11/2023
|
CHOKAITI TRIPURA
|
3004003020WL035777
|
CHOKAITI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388928
|
|
CHAKSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-006-022/28
(CHITRAJHARI)
|
3004003020NRG24231120230582704
|
24/11/2023
|
NRIPENDRA REANG
|
3004003020WL035780
|
NRIPENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388930
|
|
NIPENDRA REANG
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-006-022/6
(CHITRAJHARI)
|
3004003020NRG24231120230582691
|
24/11/2023
|
Rashiti Reang
|
3004003020WL035778
|
Rashiti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388951
|
|
RASHI RUNG REANG
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-020-002/130
(CHITRAJHARI)
|
3004003020NRG24231120230582709
|
24/11/2023
|
Dharmita Reang
|
3004003020WL035781
|
Dharmita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388923
|
|
DHARMITA REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-020-002/177
(CHITRAJHARI)
|
3004003020NRG24231120230582711
|
24/11/2023
|
Krishna rai Reang
|
3004003020WL035781
|
Krishna rai Reang
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619388920
|
|
KRISHNA RAI TRIPURA
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-020-002/190
(CHITRAJHARI)
|
3004003020NRG24231120230582712
|
24/11/2023
|
Sumpa Tripura
|
3004003020WL035781
|
Sumpa Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388922
|
|
SUMPA TRIPURA
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-020-002/191
(CHITRAJHARI)
|
3004003020NRG24231120230582713
|
24/11/2023
|
Tarun Tripura
|
3004003020WL035781
|
Tarun Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388926
|
|
TARUN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
46
|
DUMBURNAGAR
|
TR-04-003-006-003/11
(CHITRAJHARI)
|
3004003020NRG24231120230582716
|
24/11/2023
|
SATUNGTI REANG
|
3004003020WL035782
|
SATUNGTI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388947
|
|
SATUNTI REANG
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-006-003/3
(CHITRAJHARI)
|
3004003020NRG24231120230582719
|
24/11/2023
|
DALICHANDRA REANG
|
3004003020WL035782
|
DALICHANDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388935
|
|
DHALI CHANDRA REANG
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-006-008/10
(CHITRAJHARI)
|
3004003020NRG24231120230582722
|
24/11/2023
|
NIRAN JOY REANG
|
3004003020WL035783
|
NIRAN JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388936
|
|
NIRANJAN REANG
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-006-008/20
(CHITRAJHARI)
|
3004003020NRG24231120230582667
|
24/11/2023
|
DUKHA RAM REANG
|
3004003020WL035776
|
DUKHA RAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388937
|
|
DUKHA RAM REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-006-012/17
(CHITRAJHARI)
|
3004003020NRG24231120230582700
|
24/11/2023
|
BAIJARAI REANG
|
3004003020WL035780
|
BAIJARAI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388939
|
|
BUIJA RAI REANG
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-006-012/24
(CHITRAJHARI)
|
3004003020NRG24231120230582702
|
24/11/2023
|
ARUNJOY REANG
|
3004003020WL035780
|
ARUNJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388955
|
|
ARUN JOY REANG
|
UCO BANK(607066)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-006-013/31
(CHITRAJHARI)
|
3004003020NRG24231120230582675
|
24/11/2023
|
DAMPATI REANG
|
3004003020WL035776
|
DAMPATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388938
|
|
DHAMPA RUNG REANG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-006-013/43
(CHITRAJHARI)
|
3004003020NRG24231120230582726
|
24/11/2023
|
Manshi Rai Reang
|
3004003020WL035783
|
Manshi Rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388959
|
|
MANSHI RAI REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-006-019/76
(CHITRAJHARI)
|
3004003020NRG24231120230582696
|
24/11/2023
|
DEBI RONG REANG
|
3004003020WL035779
|
DEBI RONG REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388953
|
|
DEVI RONG REANG
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-006-020/23
(CHITRAJHARI)
|
3004003020NRG24231120230582682
|
24/11/2023
|
PRABHA RANJA TRIPURA
|
3004003020WL035777
|
PRABHA RANJA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388954
|
|
PRABHA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-006-020/41
(CHITRAJHARI)
|
3004003020NRG24231120230582687
|
24/11/2023
|
SHASHANKA TRIPURA
|
3004003020WL035778
|
SHASHANKA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388956
|
|
SHASHANKA TRIPURA
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-006-020/6
(CHITRAJHARI)
|
3004003020NRG24231120230582688
|
24/11/2023
|
Piyar joy Tripura
|
3004003020WL035778
|
Piyar joy Tripura
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388949
|
|
PIYAR JOY TRIPURA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-020-001/125
(CHITRAJHARI)
|
3004003020NRG24231120230582681
|
24/11/2023
|
Kalamti Reang
|
3004003020WL035776
|
Kalamti Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388940
|
|
KALAMTI REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-020-001/189
(CHITRAJHARI)
|
3004003020NRG24231120230582705
|
24/11/2023
|
Kali joy Reang
|
3004003020WL035780
|
Kali joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388941
|
|
KALI JOY REANG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-020-001/191
(CHITRAJHARI)
|
3004003020NRG24231120230582707
|
24/11/2023
|
Raspati Reang
|
3004003020WL035781
|
Raspati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388946
|
|
RASPATI REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-020-002/120
(CHITRAJHARI)
|
3004003020NRG24231120230582708
|
24/11/2023
|
Amita Reang
|
3004003020WL035781
|
Amita Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388944
|
|
AMITA REANG
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-020-002/140
(CHITRAJHARI)
|
3004003020NRG24231120230582710
|
24/11/2023
|
Bindhu ram Reang
|
3004003020WL035781
|
Bindhu ram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619388945
|
|
BINDHU RAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123200
|
123200
|
|
|
|
|
|
|
|