|
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-04-003-006-019/201
(J.B.Para)
|
3004003006NRG24290720230264257
|
29/07/2023
|
Tolirung Bru
|
3004003006WL014833
|
Tolirung Bru
|
00354
|
PUNB0130020
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165810
|
|
TOLIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-019/218
(J.B.Para)
|
3004003006NRG24290720230264261
|
29/07/2023
|
Nironjoy
|
3004003006WL014833
|
Nironjoy
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165811
|
|
NIRONJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-019/128
(J.B.Para)
|
3004003006NRG24290720230264207
|
29/07/2023
|
Birendro Msha Bru
|
3004003006WL014833
|
Birendro Msha Bru
|
00354
|
PUNB0183720
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165812
|
|
BIRENDRO MSHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-019/131
(J.B.Para)
|
3004003006NRG24290720230264209
|
29/07/2023
|
Vanlalmawia Reang
|
3004003006WL014833
|
Vanlalmawia Reang
|
00354
|
PUNB0183720
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165813
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-019/152
(J.B.Para)
|
3004003006NRG24290720230264229
|
29/07/2023
|
Riman
|
3004003006WL014833
|
Riman
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800165815
|
|
RIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-019/157
(J.B.Para)
|
3004003006NRG24290720230264234
|
29/07/2023
|
Naphuihti
|
3004003006WL014833
|
Naphuihti
|
00354
|
PUNB0183720
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800165816
|
|
NAPHUIHTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-019/171
(J.B.Para)
|
3004003006NRG24290720230264243
|
29/07/2023
|
Lomborung
|
3004003006WL014833
|
Lomborung
|
00354
|
PUNB0183720
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165817
|
|
LOMBURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-019/239
(J.B.Para)
|
3004003006NRG24290720230264267
|
29/07/2023
|
Vanlalrema Bru
|
3004003006WL014833
|
Vanlalrema Bru
|
00354
|
PUNB0183720
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165814
|
|
VANLALREMA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-006-019/174
(J.B.Para)
|
3004003006NRG24290720230264245
|
29/07/2023
|
Pasamla Bru
|
3004003006WL014833
|
Pasamla Bru
|
00415
|
SBIN0016196
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800165747
|
|
MR PASAMLA PASAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-006-019/193
(J.B.Para)
|
3004003006NRG24290720230264189
|
29/07/2023
|
Nilboram Bru
|
3004003006WL014832
|
Nilboram Bru
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165743
|
|
MR NILBORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-019/164
(J.B.Para)
|
3004003006NRG24290720230264179
|
29/07/2023
|
Bobiram Bru
|
3004003006WL014832
|
Bobiram Bru
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165749
|
|
BOBIRAM BRU
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-019/191
(J.B.Para)
|
3004003006NRG24290720230264187
|
29/07/2023
|
Nojoirung
|
3004003006WL014832
|
Nojoirung
|
00415
|
SBIN0016925
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165746
|
|
MRS NOJOIRUNG NOJOIRUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-019/199
(J.B.Para)
|
3004003006NRG24290720230264255
|
29/07/2023
|
Ramkumar Bru
|
3004003006WL014833
|
Ramkumar Bru
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165745
|
|
RAM KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-019/205
(J.B.Para)
|
3004003006NRG24290720230264194
|
29/07/2023
|
Chanboti Bru
|
3004003006WL014832
|
Chanboti Bru
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165744
|
|
CHANBOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-019/211
(J.B.Para)
|
3004003006NRG24290720230264195
|
29/07/2023
|
Lalrindika
|
3004003006WL014832
|
Lalrindika
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165748
|
|
MR LALRINDIKA LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-019/200
(J.B.Para)
|
3004003006NRG24290720230264256
|
29/07/2023
|
Aigyaram Reang
|
3004003006WL014833
|
Aigyaram Reang
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165750
|
|
AIGYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-019/222
(J.B.Para)
|
3004003006NRG24290720230264197
|
29/07/2023
|
Chalmayati Reang
|
3004003006WL014832
|
Chalmayati Reang
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165751
|
|
CHALMAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-019/125
(J.B.Para)
|
3004003006NRG24290720230264175
|
29/07/2023
|
Sasonti Bru
|
3004003006WL014832
|
Sasonti Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165788
|
|
SASONTI BRU
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-006-019/126
(J.B.Para)
|
3004003006NRG24290720230264206
|
29/07/2023
|
Nondirung Bru
|
3004003006WL014833
|
Nondirung Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165779
|
|
NONDIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-006-019/130
(J.B.Para)
|
3004003006NRG24290720230264208
|
29/07/2023
|
Joybabu Bru
|
3004003006WL014833
|
Joybabu Bru
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165761
|
|
JOY BABU
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-006-019/132
(J.B.Para)
|
3004003006NRG24290720230264210
|
29/07/2023
|
Moidorung Bru
|
3004003006WL014833
|
Moidorung Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165782
|
|
MOIDORUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-006-019/133
(J.B.Para)
|
3004003006NRG24290720230264211
|
29/07/2023
|
Sundurti Bru
|
3004003006WL014833
|
Sundurti Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165776
|
|
MRS SUNDURTY SUNDURTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-006-019/134
(J.B.Para)
|
3004003006NRG24290720230264176
|
29/07/2023
|
Salaikumar Bru
|
3004003006WL014832
|
Salaikumar Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165767
|
|
MR SALAIA SALAIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-006-019/135
(J.B.Para)
|
3004003006NRG24290720230264212
|
29/07/2023
|
Nichendro Bru
|
3004003006WL014833
|
Nichendro Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165771
|
|
MR NICHANDRA NICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-006-019/136
(J.B.Para)
|
3004003006NRG24290720230264213
|
29/07/2023
|
Lawmkima Bru
|
3004003006WL014833
|
Lawmkima Bru
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165772
|
|
LAWMKIMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-006-019/137
(J.B.Para)
|
3004003006NRG24290720230264214
|
29/07/2023
|
Chhandama Bru
|
3004003006WL014833
|
Chhandama Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165766
|
|
CHHANDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-006-019/138
(J.B.Para)
|
3004003006NRG24290720230264215
|
29/07/2023
|
Remzama Bru
|
3004003006WL014833
|
Remzama Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165758
|
|
REMZAMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-006-019/139
(J.B.Para)
|
3004003006NRG24290720230264216
|
29/07/2023
|
Joholal Bru
|
3004003006WL014833
|
Joholal Bru
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800165759
|
|
MR JOHOLAL JOHOLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-006-019/140
(J.B.Para)
|
3004003006NRG24290720230264217
|
29/07/2023
|
Chorkhy lalramthara Bru
|
3004003006WL014833
|
Chorkhy lalramthara Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165784
|
|
CHORKHY LALRAMTHARA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-006-019/141
(J.B.Para)
|
3004003006NRG24290720230264218
|
29/07/2023
|
Gristorung Bru
|
3004003006WL014833
|
Gristorung Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165777
|
|
GRISTORUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-006-019/142
(J.B.Para)
|
3004003006NRG24290720230264219
|
29/07/2023
|
Ronoti Bru
|
3004003006WL014833
|
Ronoti Bru
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800165764
|
|
MRS RONOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-006-019/143
(J.B.Para)
|
3004003006NRG24290720230264177
|
29/07/2023
|
Lohori Bru
|
3004003006WL014832
|
Lohori Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165755
|
|
MR LOHORI LOHORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-006-019/144
(J.B.Para)
|
3004003006NRG24290720230264220
|
29/07/2023
|
Robidro Bru
|
3004003006WL014833
|
Robidro Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165783
|
|
MR ROBINDRO REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-006-019/145
(J.B.Para)
|
3004003006NRG24290720230264221
|
29/07/2023
|
Doiyarung Bru
|
3004003006WL014833
|
Doiyarung Bru
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800165752
|
|
DOIYARUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-006-019/146
(J.B.Para)
|
3004003006NRG24290720230264222
|
29/07/2023
|
Khondo Reang
|
3004003006WL014833
|
Khondo Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165765
|
|
KUSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-006-019/147
(J.B.Para)
|
3004003006NRG24290720230264223
|
29/07/2023
|
Rosnati Reang
|
3004003006WL014833
|
Rosnati Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800165790
|
|
ROSNATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-006-019/148
(J.B.Para)
|
3004003006NRG24290720230264224
|
29/07/2023
|
Bisoirung Reang
|
3004003006WL014833
|
Bisoirung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165768
|
|
BISOI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-006-019/149
(J.B.Para)
|
3004003006NRG24290720230264225
|
29/07/2023
|
Madobi Reang
|
3004003006WL014833
|
Madobi Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165775
|
|
MADOBI REANG, W/O AJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-006-019/150
(J.B.Para)
|
3004003006NRG24290720230264226
|
29/07/2023
|
Chondrokumar Reang
|
3004003006WL014833
|
Chondrokumar Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165785
|
|
MR CHONDRO KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-006-019/151
(J.B.Para)
|
3004003006NRG24290720230264227
|
29/07/2023
|
Puserai Reang
|
3004003006WL014833
|
Puserai Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165754
|
|
PUSERAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-006-019/152
(J.B.Para)
|
3004003006NRG24290720230264228
|
29/07/2023
|
Rosno Reang
|
3004003006WL014833
|
Rosno Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165774
|
|
ROSNO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-006-019/153
(J.B.Para)
|
3004003006NRG24290720230264230
|
29/07/2023
|
Bointi
|
3004003006WL014833
|
Bointi
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165781
|
|
BOINTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-006-019/154
(J.B.Para)
|
3004003006NRG24290720230264231
|
29/07/2023
|
Ononto Reang
|
3004003006WL014833
|
Ononto Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165786
|
|
ONONTO REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-006-019/155
(J.B.Para)
|
3004003006NRG24290720230264232
|
29/07/2023
|
Joholal
|
3004003006WL014833
|
Joholal
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165773
|
|
JOHOLAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-006-019/156
(J.B.Para)
|
3004003006NRG24290720230264233
|
29/07/2023
|
Bolendro Reang
|
3004003006WL014833
|
Bolendro Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165760
|
|
MR BOLENDRO BOLENDRO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-006-019/158
(J.B.Para)
|
3004003006NRG24290720230264235
|
29/07/2023
|
Salmani Reang
|
3004003006WL014833
|
Salmani Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165769
|
|
SALMONI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-006-019/159
(J.B.Para)
|
3004003006NRG24290720230264178
|
29/07/2023
|
Sunari Reang
|
3004003006WL014832
|
Sunari Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165762
|
|
SUNARI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-006-019/162
(J.B.Para)
|
3004003006NRG24290720230264238
|
29/07/2023
|
Kanchola Reang
|
3004003006WL014833
|
Kanchola Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165787
|
|
KAPIL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-006-019/163
(J.B.Para)
|
3004003006NRG24290720230264239
|
29/07/2023
|
Sawmzena Reang
|
3004003006WL014833
|
Sawmzena Reang
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800165753
|
|
SAWMZENA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-006-019/166
(J.B.Para)
|
3004003006NRG24290720230264240
|
29/07/2023
|
Dononjoy Reang
|
3004003006WL014833
|
Dononjoy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165770
|
|
DONONJOY REANG
|
INDUSIND BANK(607189)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-006-019/167
(J.B.Para)
|
3004003006NRG24290720230264241
|
29/07/2023
|
Pusporam Reang
|
3004003006WL014833
|
Pusporam Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165778
|
|
PUSPARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-006-019/169
(J.B.Para)
|
3004003006NRG24290720230264242
|
29/07/2023
|
Mohindro Reang
|
3004003006WL014833
|
Mohindro Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165789
|
|
MOHINDRO REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-006-019/170
(J.B.Para)
|
3004003006NRG24290720230264180
|
29/07/2023
|
Bharatjoy
|
3004003006WL014832
|
Bharatjoy
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165763
|
|
MR BHARATJOY BHARATJOY
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-006-019/172
(J.B.Para)
|
3004003006NRG24290720230264181
|
29/07/2023
|
Debo Reang
|
3004003006WL014832
|
Debo Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165757
|
|
DEBO REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-006-019/173
(J.B.Para)
|
3004003006NRG24290720230264244
|
29/07/2023
|
Saibia
|
3004003006WL014833
|
Saibia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165780
|
|
SAIBIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-006-019/175
(J.B.Para)
|
3004003006NRG24290720230264246
|
29/07/2023
|
Kuntirung Reang
|
3004003006WL014833
|
Kuntirung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165799
|
|
KUNTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-006-019/178
(J.B.Para)
|
3004003006NRG24290720230264248
|
29/07/2023
|
Kishu Kumar Reang
|
3004003006WL014833
|
Kishu Kumar Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165808
|
|
Mr. KISHU KUMAR REANG
|
INDIAN BANK(607105)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-006-019/179
(J.B.Para)
|
3004003006NRG24290720230264249
|
29/07/2023
|
Komenjoy
|
3004003006WL014833
|
Komenjoy
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165797
|
|
KOMENJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-006-019/184
(J.B.Para)
|
3004003006NRG24290720230264184
|
29/07/2023
|
Lalsangzuali
|
3004003006WL014832
|
Lalsangzuali
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165794
|
|
Ms. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-006-019/185
(J.B.Para)
|
3004003006NRG24290720230264251
|
29/07/2023
|
Sadinrai
|
3004003006WL014833
|
Sadinrai
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165807
|
|
SADINRAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-006-019/188
(J.B.Para)
|
3004003006NRG24290720230264253
|
29/07/2023
|
Rothojoy
|
3004003006WL014833
|
Rothojoy
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165804
|
|
MR ROTONJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-006-019/195
(J.B.Para)
|
3004003006NRG24290720230264190
|
29/07/2023
|
Chondromoni Bru
|
3004003006WL014832
|
Chondromoni Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165796
|
|
CHONDROMONI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-006-019/196
(J.B.Para)
|
3004003006NRG24290720230264191
|
29/07/2023
|
Lalpeka Reang
|
3004003006WL014832
|
Lalpeka Reang
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165809
|
|
PAISUKJOY REANG
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-006-019/198
(J.B.Para)
|
3004003006NRG24290720230264254
|
29/07/2023
|
Sombi Rung Bru
|
3004003006WL014833
|
Sombi Rung Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165791
|
|
SOMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-006-019/207
(J.B.Para)
|
3004003006NRG24290720230264258
|
29/07/2023
|
Babusen Bru
|
3004003006WL014833
|
Babusen Bru
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165795
|
|
BABUSEN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-006-019/212
(J.B.Para)
|
3004003006NRG24290720230264196
|
29/07/2023
|
Sombarung
|
3004003006WL014832
|
Sombarung
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165793
|
|
SOMBARUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-006-019/214
(J.B.Para)
|
3004003006NRG24290720230264260
|
29/07/2023
|
Joykumar
|
3004003006WL014833
|
Joykumar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165756
|
|
MR JOYKUMAR JOYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-006-019/220
(J.B.Para)
|
3004003006NRG24290720230264262
|
29/07/2023
|
Panchungra Reang
|
3004003006WL014833
|
Panchungra Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800165802
|
|
PANCHUNGRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-006-019/221
(J.B.Para)
|
3004003006NRG24290720230264263
|
29/07/2023
|
Anandoha Bru
|
3004003006WL014833
|
Anandoha Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165806
|
|
ANANDOHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-006-019/224
(J.B.Para)
|
3004003006NRG24290720230264198
|
29/07/2023
|
Kagrakti Bru
|
3004003006WL014832
|
Kagrakti Bru
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165801
|
|
KAGRAKTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-006-019/236
(J.B.Para)
|
3004003006NRG24290720230264201
|
29/07/2023
|
Lalromawii Reang
|
3004003006WL014832
|
Lalromawii Reang
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800165800
|
|
LALROMAWII REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-006-019/238
(J.B.Para)
|
3004003006NRG24290720230264266
|
29/07/2023
|
Chhandama Bru
|
3004003006WL014833
|
Chhandama Bru
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800165803
|
|
Mr. BIRBAHU RIANG
|
MIZORAM RURAL BANK(607230)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-006-019/240
(J.B.Para)
|
3004003006NRG24290720230264202
|
29/07/2023
|
Zarmawii Bru
|
3004003006WL014832
|
Zarmawii Bru
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165798
|
|
ZARMAWII
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-006-019/241
(J.B.Para)
|
3004003006NRG24290720230264203
|
29/07/2023
|
Pari Reang
|
3004003006WL014832
|
Pari Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800165805
|
|
NOBIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-006-019/45
(J.B.Para)
|
3004003006NRG24290720230264269
|
29/07/2023
|
CHARANJOY REANG
|
3004003006WL014833
|
CHARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165792
|
|
CHARANJOY REANG SO UYAI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
76
|
DUMBURNAGAR
|
TR-04-003-006-019/116
(J.B.Para)
|
3004003006NRG24290720230264205
|
29/07/2023
|
Deepa Bharati Reang
|
3004003006WL014833
|
Deepa Bharati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165818
|
|
DEEPA BHARATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
77
|
DUMBURNAGAR
|
TR-04-003-006-019/161
(J.B.Para)
|
3004003006NRG24290720230264237
|
29/07/2023
|
JitendroMolshoy Bru
|
3004003006WL014833
|
JitendroMolshoy Bru
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800165820
|
|
JITENDROMOLSHOY BRU
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-006-019/5
(J.B.Para)
|
3004003006NRG24290720230264204
|
29/07/2023
|
KHUMBARTI REANG
|
3004003006WL014832
|
KHUMBARTI REANG
|
00462
|
UCBA0003327
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800165819
|
|
KHUM BARTI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123600
|
123600
|
|
|
|
|
|
|
|