|
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-04-003-008-001/67
(Kalyansing)
|
3004003000NRG23230820220266392
|
24/08/2022
|
USHA RANI REAN
|
3004003WL0037096
|
USHA RANI REAN
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798454
|
|
USHA RANI REAN
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-008-003/131
(Kalyansing)
|
3004003000NRG23230820220266800
|
24/08/2022
|
BABE RAM REANG
|
3004003WL0037099
|
BABE RAM REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798405
|
|
BABE RAM REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-003/131
(Kalyansing)
|
3004003000NRG23230820220266801
|
24/08/2022
|
DHANATAI REANG
|
3004003WL0037099
|
DHANATAI REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798485
|
|
DHANATAI REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-008-003/132
(Kalyansing)
|
3004003000NRG23230820220266802
|
24/08/2022
|
BINANDA REANG
|
3004003WL0037099
|
BINANDA REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798493
|
|
BINANDA REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-008-003/132
(Kalyansing)
|
3004003000NRG23230820220266803
|
24/08/2022
|
MADHU RUNG TRIPURA
|
3004003WL0037099
|
MADHU RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798494
|
|
MADHU RUNG TRIPURA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-008-003/18
(Kalyansing)
|
3004003000NRG23230820220266810
|
24/08/2022
|
HARIJOY REANG
|
3004003WL0037099
|
HARIJOY REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798426
|
|
HARIJOY REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-008-003/271
(Kalyansing)
|
3004003000NRG23230820220266822
|
24/08/2022
|
ANTA JOY REANG
|
3004003WL0037099
|
ANTA JOY REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798499
|
|
ANTA JOY REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-008-003/28
(Kalyansing)
|
3004003000NRG23230820220266836
|
24/08/2022
|
JOYTA BATI REANG
|
3004003WL0037099
|
JOYTA BATI REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798453
|
|
JOYTA BATI REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-008-003/282
(Kalyansing)
|
3004003000NRG23230820220266838
|
24/08/2022
|
Sabi rung Reang
|
3004003WL0037099
|
Sabi rung Reang
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798502
|
|
Sabi rung Reang
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-008-003/284
(Kalyansing)
|
3004003000NRG23230820220266842
|
24/08/2022
|
Hema rung Reang
|
3004003WL0037099
|
Hema rung Reang
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798497
|
|
Hema rung Reang
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-008-003/30
(Kalyansing)
|
3004003000NRG23230820220266847
|
24/08/2022
|
SARANTI REANG
|
3004003WL0037099
|
SARANTI REANG
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/08/2022
|
|
4277798442
|
|
SARANTI REANG
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-008-003/33
(Kalyansing)
|
3004003000NRG23230820220266848
|
24/08/2022
|
SHANTI RUNG REANG
|
3004003WL0037099
|
SHANTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798414
|
|
SHANTI RUNG REANG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-008-003/34
(Kalyansing)
|
3004003000NRG23230820220266850
|
24/08/2022
|
Kubainti Reang
|
3004003WL0037099
|
Kubainti Reang
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798466
|
|
Kubainti Reang
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-008-003/37
(Kalyansing)
|
3004003000NRG23230820220266853
|
24/08/2022
|
RAINYA BATI REANG
|
3004003WL0037099
|
RAINYA BATI REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798445
|
|
RAINYA BATI REANG
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-008-003/38
(Kalyansing)
|
3004003000NRG23230820220266855
|
24/08/2022
|
EMAROY REANG
|
3004003WL0037099
|
EMAROY REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798452
|
|
EMAROY REANG
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-008-003/44
(Kalyansing)
|
3004003000NRG23230820220266862
|
24/08/2022
|
JUGENDRA REANG
|
3004003WL0037099
|
JUGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798434
|
|
JUGENDRA REANG
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-008-003/46
(Kalyansing)
|
3004003000NRG23230820220266865
|
24/08/2022
|
RATANYA REANG
|
3004003WL0037099
|
RATANYA REANG
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
30/08/2022
|
|
4277798437
|
|
RATANYA REANG
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-008-003/47
(Kalyansing)
|
3004003000NRG23230820220266868
|
24/08/2022
|
ANJA RUNG REANG
|
3004003WL0037099
|
ANJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798479
|
|
ANJA RUNG REANG
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-008-003/5
(Kalyansing)
|
3004003000NRG23230820220266872
|
24/08/2022
|
Pushpa Rung Reang
|
3004003WL0037099
|
Pushpa Rung Reang
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798463
|
|
Pushpa Rung Reang
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-008-003/60
(Kalyansing)
|
3004003000NRG23230820220266887
|
24/08/2022
|
Marenti Reang
|
3004003WL0037099
|
Marenti Reang
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798498
|
|
Marenti Reang
|
()
|
|
21
|
DUMBURNAGAR
|
TR-04-003-008-003/61
(Kalyansing)
|
3004003000NRG23230820220266888
|
24/08/2022
|
BUTARAI REANG
|
3004003WL0037099
|
BUTARAI REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798423
|
|
BUTARAI REANG
|
()
|
|
22
|
DUMBURNAGAR
|
TR-04-003-008-003/62
(Kalyansing)
|
3004003000NRG23230820220266891
|
24/08/2022
|
KHIRANTI REANG
|
3004003WL0037099
|
KHIRANTI REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798478
|
|
KHIRANTI REANG
|
()
|
|
23
|
DUMBURNAGAR
|
TR-04-003-008-003/63
(Kalyansing)
|
3004003000NRG23230820220266892
|
24/08/2022
|
RUPINI REANG
|
3004003WL0037099
|
RUPINI REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798475
|
|
RUPINI REANG
|
()
|
|
24
|
DUMBURNAGAR
|
TR-04-003-008-003/7
(Kalyansing)
|
3004003000NRG23230820220266898
|
24/08/2022
|
Bairati Reang
|
3004003WL0037099
|
Bairati Reang
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798404
|
|
Bairati Reang
|
()
|
|
25
|
DUMBURNAGAR
|
TR-04-003-008-003/7
(Kalyansing)
|
3004003000NRG23230820220266897
|
24/08/2022
|
KUMBA RAM REANG
|
3004003WL0037099
|
KUMBA RAM REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798455
|
|
KUMBA RAM REANG
|
()
|
|
26
|
DUMBURNAGAR
|
TR-04-003-008-003/73
(Kalyansing)
|
3004003000NRG23230820220266902
|
24/08/2022
|
SUDHANTI REANG
|
3004003WL0037099
|
SUDHANTI REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798449
|
|
SUDHANTI REANG
|
()
|
|
27
|
DUMBURNAGAR
|
TR-04-003-008-003/78
(Kalyansing)
|
3004003000NRG23230820220266907
|
24/08/2022
|
BIRAN JOY REANG
|
3004003WL0037099
|
BIRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798425
|
|
BIRAN JOY REANG
|
()
|
|
28
|
DUMBURNAGAR
|
TR-04-003-008-003/78
(Kalyansing)
|
3004003000NRG23230820220266908
|
24/08/2022
|
RATI RUNG REANG
|
3004003WL0037099
|
RATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798489
|
|
RATI RUNG REANG
|
()
|
|
29
|
DUMBURNAGAR
|
TR-04-003-008-003/86
(Kalyansing)
|
3004003000NRG23230820220266913
|
24/08/2022
|
RAMEN REANG
|
3004003WL0037099
|
RAMEN REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798435
|
|
RAMEN REANG
|
()
|
|
30
|
DUMBURNAGAR
|
TR-04-003-008-003/9
(Kalyansing)
|
3004003000NRG23230820220266918
|
24/08/2022
|
Nalabainti Reang
|
3004003WL0037099
|
Nalabainti Reang
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798496
|
|
Nalabainti Reang
|
()
|
|
31
|
DUMBURNAGAR
|
TR-04-003-008-003/93
(Kalyansing)
|
3004003000NRG23230820220266921
|
24/08/2022
|
BUDI KUMAR TRIPURA
|
3004003WL0037099
|
BUDI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798439
|
|
BUDI KUMAR TRIPURA
|
()
|
|
32
|
DUMBURNAGAR
|
TR-04-003-008-003/93
(Kalyansing)
|
3004003000NRG23230820220266922
|
24/08/2022
|
MUKTA LAKHI TRIPURA
|
3004003WL0037099
|
MUKTA LAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798459
|
|
MUKTA LAKHI TRIPURA
|
()
|
|
33
|
DUMBURNAGAR
|
TR-04-003-008-003/94
(Kalyansing)
|
3004003000NRG23230820220266923
|
24/08/2022
|
MANI RAM REANG
|
3004003WL0037099
|
MANI RAM REANG
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4277798447
|
|
MANI RAM REANG
|
()
|
|
34
|
DUMBURNAGAR
|
TR-04-003-008-003/97
(Kalyansing)
|
3004003000NRG23230820220266926
|
24/08/2022
|
SAJARAM REANG
|
3004003WL0037099
|
SAJARAM REANG
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798438
|
|
SAJARAM REANG
|
()
|
|
35
|
DUMBURNAGAR
|
TR-04-003-008-007/102
(Kalyansing)
|
3004003000NRG23230820220266404
|
24/08/2022
|
Atiti Tripura
|
3004003WL0037096
|
Atiti Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798503
|
|
Atiti Tripura
|
()
|
|
36
|
DUMBURNAGAR
|
TR-04-003-008-007/102
(Kalyansing)
|
3004003000NRG23230820220266403
|
24/08/2022
|
Biplab kumar Tripura
|
3004003WL0037096
|
Biplab kumar Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798492
|
|
Biplab kumar Tripura
|
()
|
|
37
|
DUMBURNAGAR
|
TR-04-003-008-007/19
(Kalyansing)
|
3004003000NRG23230820220266416
|
24/08/2022
|
CHENTI TRIPURA
|
3004003WL0037096
|
CHENTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798417
|
|
CHENTI TRIPURA
|
()
|
|
38
|
DUMBURNAGAR
|
TR-04-003-008-007/24
(Kalyansing)
|
3004003000NRG23230820220266423
|
24/08/2022
|
GAGAN LAXMI TRIPURA
|
3004003WL0037096
|
GAGAN LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798411
|
|
GAGAN LAXMI TRIPURA
|
()
|
|
39
|
DUMBURNAGAR
|
TR-04-003-008-007/3
(Kalyansing)
|
3004003000NRG23230820220266427
|
24/08/2022
|
SMT CHIKAN MALA TRIPURA
|
3004003WL0037096
|
SMT CHIKAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798467
|
|
SMT CHIKAN MALA TRIPURA
|
()
|
|
40
|
DUMBURNAGAR
|
TR-04-003-008-007/31
(Kalyansing)
|
3004003000NRG23230820220266431
|
24/08/2022
|
Bidyajoy Tripura
|
3004003WL0037096
|
Bidyajoy Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798408
|
|
Bidyajoy Tripura
|
()
|
|
41
|
DUMBURNAGAR
|
TR-04-003-008-007/40
(Kalyansing)
|
3004003000NRG23230820220266442
|
24/08/2022
|
Kharjarani Tripura.
|
3004003WL0037096
|
Kharjarani Tripura.
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798482
|
|
Kharjarani Tripura.
|
()
|
|
42
|
DUMBURNAGAR
|
TR-04-003-008-007/41
(Kalyansing)
|
3004003000NRG23230820220266443
|
24/08/2022
|
BASUDEV TRIPURA
|
3004003WL0037096
|
BASUDEV TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798419
|
|
BASUDEV TRIPURA
|
()
|
|
43
|
DUMBURNAGAR
|
TR-04-003-008-007/45
(Kalyansing)
|
3004003000NRG23230820220266450
|
24/08/2022
|
MARTA LAXMi TRIPURA
|
3004003WL0037096
|
MARTA LAXMi TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798500
|
|
MARTA LAXMi TRIPURA
|
()
|
|
44
|
DUMBURNAGAR
|
TR-04-003-008-007/48
(Kalyansing)
|
3004003000NRG23230820220266452
|
24/08/2022
|
Kasan Laxmi Tripura
|
3004003WL0037096
|
Kasan Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798486
|
|
Kasan Laxmi Tripura
|
()
|
|
45
|
DUMBURNAGAR
|
TR-04-003-008-007/51
(Kalyansing)
|
3004003000NRG23230820220266453
|
24/08/2022
|
NABA RATAN TRIPURA
|
3004003WL0037096
|
NABA RATAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798427
|
|
NABA RATAN TRIPURA
|
()
|
|
46
|
DUMBURNAGAR
|
TR-04-003-008-007/55
(Kalyansing)
|
3004003000NRG23230820220266455
|
24/08/2022
|
RAMTHISA TRIPUR
|
3004003WL0037096
|
RAMTHISA TRIPUR
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798421
|
|
RAMTHISA TRIPUR
|
()
|
|
47
|
DUMBURNAGAR
|
TR-04-003-008-007/70-A
(Kalyansing)
|
3004003000NRG23230820220266469
|
24/08/2022
|
DHAN JOY TRIPURA
|
3004003WL0037096
|
DHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798477
|
|
DHAN JOY TRIPURA
|
()
|
|
48
|
DUMBURNAGAR
|
TR-04-003-008-007/70-A
(Kalyansing)
|
3004003000NRG23230820220266470
|
24/08/2022
|
JOY MALA TRIPURA
|
3004003WL0037096
|
JOY MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798476
|
|
JOY MALA TRIPURA
|
()
|
|
49
|
DUMBURNAGAR
|
TR-04-003-008-007/72-A
(Kalyansing)
|
3004003000NRG23230820220266471
|
24/08/2022
|
BANI JOY TRIPURA
|
3004003WL0037096
|
BANI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798403
|
|
BANI JOY TRIPURA
|
()
|
|
50
|
DUMBURNAGAR
|
TR-04-003-008-007/94
(Kalyansing)
|
3004003000NRG23230820220266482
|
24/08/2022
|
KAKHAITI TRIPURA
|
3004003WL0037096
|
KAKHAITI TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798504
|
|
KAKHAITI TRIPURA
|
()
|
|
51
|
DUMBURNAGAR
|
TR-04-003-008-007/94
(Kalyansing)
|
3004003000NRG23230820220266481
|
24/08/2022
|
RAJA RAI TRIPURA
|
3004003WL0037096
|
RAJA RAI TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798505
|
|
RAJA RAI TRIPURA
|
()
|
|
52
|
DUMBURNAGAR
|
TR-04-003-008-007/98
(Kalyansing)
|
3004003000NRG23230820220266488
|
24/08/2022
|
KAMPATI TRIPURA
|
3004003WL0037096
|
KAMPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798490
|
|
KAMPATI TRIPURA
|
()
|
|
53
|
DUMBURNAGAR
|
TR-04-003-008-007/98
(Kalyansing)
|
3004003000NRG23230820220266487
|
24/08/2022
|
KAREN JOY TRIPURA
|
3004003WL0037096
|
KAREN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798501
|
|
KAREN JOY TRIPURA
|
()
|
|
54
|
DUMBURNAGAR
|
TR-04-003-008-008/10
(Kalyansing)
|
3004003000NRG23230820220266613
|
24/08/2022
|
KUNJA MOHAN TRIPURA
|
3004003WL0037098
|
KUNJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798422
|
|
KUNJA MOHAN TRIPURA
|
()
|
|
55
|
DUMBURNAGAR
|
TR-04-003-008-008/103
(Kalyansing)
|
3004003000NRG23230820220266496
|
24/08/2022
|
DASHARI TRIPURA
|
3004003WL0037097
|
DASHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798461
|
|
DASHARI TRIPURA
|
()
|
|
56
|
DUMBURNAGAR
|
TR-04-003-008-008/104
(Kalyansing)
|
3004003000NRG23230820220266616
|
24/08/2022
|
CHANDRA RANI TRIPURA
|
3004003WL0037098
|
CHANDRA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798416
|
|
CHANDRA RANI TRIPURA
|
()
|
|
57
|
DUMBURNAGAR
|
TR-04-003-008-008/107
(Kalyansing)
|
3004003000NRG23230820220266499
|
24/08/2022
|
SARMA KUMAR TRIPURA
|
3004003WL0037097
|
SARMA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798433
|
|
SARMA KUMAR TRIPURA
|
()
|
|
58
|
DUMBURNAGAR
|
TR-04-003-008-008/107
(Kalyansing)
|
3004003000NRG23230820220266500
|
24/08/2022
|
TAKHI TRIPURA
|
3004003WL0037097
|
TAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798457
|
|
TAKHI TRIPURA
|
()
|
|
59
|
DUMBURNAGAR
|
TR-04-003-008-008/110
(Kalyansing)
|
3004003000NRG23230820220266621
|
24/08/2022
|
PATANJOY TRIPURA
|
3004003WL0037098
|
PATANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798410
|
|
PATANJOY TRIPURA
|
()
|
|
60
|
DUMBURNAGAR
|
TR-04-003-008-008/126
(Kalyansing)
|
3004003000NRG23230820220266630
|
24/08/2022
|
MAN MOHAN TRIPURA
|
3004003WL0037098
|
MAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798429
|
|
MAN MOHAN TRIPURA
|
()
|
|
61
|
DUMBURNAGAR
|
TR-04-003-008-008/128
(Kalyansing)
|
3004003000NRG23230820220266510
|
24/08/2022
|
DHANA MALA TRIPURA
|
3004003WL0037097
|
DHANA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798465
|
|
DHANA MALA TRIPURA
|
()
|
|
62
|
DUMBURNAGAR
|
TR-04-003-008-008/131
(Kalyansing)
|
3004003000NRG23230820220266514
|
24/08/2022
|
KANCHAN MALA TRIPURA
|
3004003WL0037097
|
KANCHAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798450
|
|
KANCHAN MALA TRIPURA
|
()
|
|
63
|
DUMBURNAGAR
|
TR-04-003-008-008/132
(Kalyansing)
|
3004003000NRG23230820220266633
|
24/08/2022
|
LANGKA KUMAR TRIPURA
|
3004003WL0037098
|
LANGKA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798413
|
|
LANGKA KUMAR TRIPURA
|
()
|
|
64
|
DUMBURNAGAR
|
TR-04-003-008-008/136
(Kalyansing)
|
3004003000NRG23230820220266516
|
24/08/2022
|
KALI CHANDRA TRIPURA
|
3004003WL0037097
|
KALI CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798444
|
|
KALI CHANDRA TRIPURA
|
()
|
|
65
|
DUMBURNAGAR
|
TR-04-003-008-008/144
(Kalyansing)
|
3004003000NRG23230820220266643
|
24/08/2022
|
DA MOHAN TRIPURA
|
3004003WL0037098
|
DA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798480
|
|
DA MOHAN TRIPURA
|
()
|
|
66
|
DUMBURNAGAR
|
TR-04-003-008-008/158
(Kalyansing)
|
3004003000NRG23230820220266656
|
24/08/2022
|
DAHARI TRIPURA
|
3004003WL0037098
|
DAHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798474
|
|
DAHARI TRIPURA
|
()
|
|
67
|
DUMBURNAGAR
|
TR-04-003-008-008/16
(Kalyansing)
|
3004003000NRG23230820220266660
|
24/08/2022
|
CHAMA KARI TRIPURA
|
3004003WL0037098
|
CHAMA KARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798469
|
|
CHAMA KARI TRIPURA
|
()
|
|
68
|
DUMBURNAGAR
|
TR-04-003-008-008/16
(Kalyansing)
|
3004003000NRG23230820220266659
|
24/08/2022
|
KHARJA MOHAN TRIPURA
|
3004003WL0037098
|
KHARJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798430
|
|
KHARJA MOHAN TRIPURA
|
()
|
|
69
|
DUMBURNAGAR
|
TR-04-003-008-008/162
(Kalyansing)
|
3004003000NRG23230820220266521
|
24/08/2022
|
Kharani Tripura
|
3004003WL0037097
|
Kharani Tripura
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798472
|
|
Kharani Tripura
|
()
|
|
70
|
DUMBURNAGAR
|
TR-04-003-008-008/170
(Kalyansing)
|
3004003000NRG23230820220266529
|
24/08/2022
|
KAMALI TRIPURA
|
3004003WL0037097
|
KAMALI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798420
|
|
KAMALI TRIPURA
|
()
|
|
71
|
DUMBURNAGAR
|
TR-04-003-008-008/171
(Kalyansing)
|
3004003000NRG23230820220266531
|
24/08/2022
|
DASHA KUMAR TRIPURA
|
3004003WL0037097
|
DASHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798428
|
|
DASHA KUMAR TRIPURA
|
()
|
|
72
|
DUMBURNAGAR
|
TR-04-003-008-008/174
(Kalyansing)
|
3004003000NRG23230820220266667
|
24/08/2022
|
KHIRUSEN TRIPURA
|
3004003WL0037098
|
KHIRUSEN TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798407
|
|
KHIRUSEN TRIPURA
|
()
|
|
73
|
DUMBURNAGAR
|
TR-04-003-008-008/175
(Kalyansing)
|
3004003000NRG23230820220266533
|
24/08/2022
|
RANENDRI TRIPURA
|
3004003WL0037097
|
RANENDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798412
|
|
RANENDRI TRIPURA
|
()
|
|
74
|
DUMBURNAGAR
|
TR-04-003-008-008/183
(Kalyansing)
|
3004003000NRG23230820220266539
|
24/08/2022
|
KANTHA KUMAR TRIPURA
|
3004003WL0037097
|
KANTHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798443
|
|
KANTHA KUMAR TRIPURA
|
()
|
|
75
|
DUMBURNAGAR
|
TR-04-003-008-008/186
(Kalyansing)
|
3004003000NRG23230820220266541
|
24/08/2022
|
PERMENJOY TRIPURA
|
3004003WL0037097
|
PERMENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798446
|
|
PERMENJOY TRIPURA
|
()
|
|
76
|
DUMBURNAGAR
|
TR-04-003-008-008/192
(Kalyansing)
|
3004003000NRG23230820220266672
|
24/08/2022
|
KIRAN LAXMI TRIPURA
|
3004003WL0037098
|
KIRAN LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798471
|
|
KIRAN LAXMI TRIPURA
|
()
|
|
77
|
DUMBURNAGAR
|
TR-04-003-008-008/193
(Kalyansing)
|
3004003000NRG23230820220266673
|
24/08/2022
|
Sangita Tripura
|
3004003WL0037098
|
Sangita Tripura
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798415
|
|
Sangita Tripura
|
()
|
|
78
|
DUMBURNAGAR
|
TR-04-003-008-008/2
(Kalyansing)
|
3004003000NRG23230820220266543
|
24/08/2022
|
ALENDRA TRIPURA
|
3004003WL0037097
|
ALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798451
|
|
ALENDRA TRIPURA
|
()
|
|
79
|
DUMBURNAGAR
|
TR-04-003-008-008/216
(Kalyansing)
|
3004003000NRG23230820220266688
|
24/08/2022
|
Firanjoy Tripura
|
3004003WL0037098
|
Firanjoy Tripura
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798458
|
|
Firanjoy Tripura
|
()
|
|
80
|
DUMBURNAGAR
|
TR-04-003-008-008/219
(Kalyansing)
|
3004003000NRG23230820220266692
|
24/08/2022
|
KAKHAITI REANG
|
3004003WL0037098
|
KAKHAITI REANG
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798460
|
|
KAKHAITI REANG
|
()
|
|
81
|
DUMBURNAGAR
|
TR-04-003-008-008/24
(Kalyansing)
|
3004003000NRG23230820220266705
|
24/08/2022
|
KHARANTI TRIPURA
|
3004003WL0037098
|
KHARANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798473
|
|
KHARANTI TRIPURA
|
()
|
|
82
|
DUMBURNAGAR
|
TR-04-003-008-008/253-A
(Kalyansing)
|
3004003000NRG23230820220266710
|
24/08/2022
|
ALITA TRIPURA
|
3004003WL0037098
|
ALITA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798495
|
|
ALITA TRIPURA
|
()
|
|
83
|
DUMBURNAGAR
|
TR-04-003-008-008/253-A
(Kalyansing)
|
3004003000NRG23230820220266709
|
24/08/2022
|
KAPAR JOY TRIPURA
|
3004003WL0037098
|
KAPAR JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798488
|
|
KAPAR JOY TRIPURA
|
()
|
|
84
|
DUMBURNAGAR
|
TR-04-003-008-008/254-A
(Kalyansing)
|
3004003000NRG23230820220266711
|
24/08/2022
|
AKHAR JOY TRIPURA
|
3004003WL0037098
|
AKHAR JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798487
|
|
AKHAR JOY TRIPURA
|
()
|
|
85
|
DUMBURNAGAR
|
TR-04-003-008-008/255
(Kalyansing)
|
3004003000NRG23230820220266712
|
24/08/2022
|
KAREN MALA TRIPURA
|
3004003WL0037098
|
KAREN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798491
|
|
KAREN MALA TRIPURA
|
()
|
|
86
|
DUMBURNAGAR
|
TR-04-003-008-008/257
(Kalyansing)
|
3004003000NRG23230820220266714
|
24/08/2022
|
JOY RAM TRIPURA
|
3004003WL0037098
|
JOY RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798481
|
|
JOY RAM TRIPURA
|
()
|
|
87
|
DUMBURNAGAR
|
TR-04-003-008-008/35
(Kalyansing)
|
3004003000NRG23230820220266585
|
24/08/2022
|
SADHAN PRIYA TRIPURA
|
3004003WL0037097
|
SADHAN PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798483
|
|
SADHAN PRIYA TRIPURA
|
()
|
|
88
|
DUMBURNAGAR
|
TR-04-003-008-008/39
(Kalyansing)
|
3004003000NRG23230820220266729
|
24/08/2022
|
SARBA LAXMI TRIPURA
|
3004003WL0037098
|
SARBA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798462
|
|
SARBA LAXMI TRIPURA
|
()
|
|
89
|
DUMBURNAGAR
|
TR-04-003-008-008/43
(Kalyansing)
|
3004003000NRG23230820220266588
|
24/08/2022
|
RASHI CHANDRA TRIPURA
|
3004003WL0037097
|
RASHI CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798448
|
|
RASHI CHANDRA TRIPURA
|
()
|
|
90
|
DUMBURNAGAR
|
TR-04-003-008-008/46
(Kalyansing)
|
3004003000NRG23230820220266731
|
24/08/2022
|
BAGALAXMI TRIPURA
|
3004003WL0037098
|
BAGALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798432
|
|
BAGALAXMI TRIPURA
|
()
|
|
91
|
DUMBURNAGAR
|
TR-04-003-008-008/65
(Kalyansing)
|
3004003000NRG23230820220266739
|
24/08/2022
|
KETO MOHAN TRIPURA
|
3004003WL0037098
|
KETO MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798441
|
|
KETO MOHAN TRIPURA
|
()
|
|
92
|
DUMBURNAGAR
|
TR-04-003-008-008/66
(Kalyansing)
|
3004003000NRG23230820220266596
|
24/08/2022
|
KHARENDRA TRIPURA
|
3004003WL0037097
|
KHARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798431
|
|
KHARENDRA TRIPURA
|
()
|
|
93
|
DUMBURNAGAR
|
TR-04-003-008-008/66
(Kalyansing)
|
3004003000NRG23230820220266597
|
24/08/2022
|
MARKA LAXMI TRIPURA
|
3004003WL0037097
|
MARKA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798468
|
|
MARKA LAXMI TRIPURA
|
()
|
|
94
|
DUMBURNAGAR
|
TR-04-003-008-008/71
(Kalyansing)
|
3004003000NRG23230820220266600
|
24/08/2022
|
CHANDRA BATI TRIPURA
|
3004003WL0037097
|
CHANDRA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798409
|
|
CHANDRA BATI TRIPURA
|
()
|
|
95
|
DUMBURNAGAR
|
TR-04-003-008-008/71
(Kalyansing)
|
3004003000NRG23230820220266601
|
24/08/2022
|
DAHA LAKHI TRIPURA
|
3004003WL0037097
|
DAHA LAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798470
|
|
DAHA LAKHI TRIPURA
|
()
|
|
96
|
DUMBURNAGAR
|
TR-04-003-008-008/72
(Kalyansing)
|
3004003000NRG23230820220266743
|
24/08/2022
|
NETA RAI TRIPURA
|
3004003WL0037098
|
NETA RAI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798440
|
|
NETA RAI TRIPURA
|
()
|
|
97
|
DUMBURNAGAR
|
TR-04-003-008-008/73
(Kalyansing)
|
3004003000NRG23230820220266745
|
24/08/2022
|
HANTA MANI TRIPUR
|
3004003WL0037098
|
HANTA MANI TRIPUR
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798456
|
|
HANTA MANI TRIPUR
|
()
|
|
98
|
DUMBURNAGAR
|
TR-04-003-008-008/76
(Kalyansing)
|
3004003000NRG23230820220266748
|
24/08/2022
|
BAISHAK SHRI TRIPURA
|
3004003WL0037098
|
BAISHAK SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798464
|
|
BAISHAK SHRI TRIPURA
|
()
|
|
99
|
DUMBURNAGAR
|
TR-04-003-008-008/84
(Kalyansing)
|
3004003000NRG23230820220266602
|
24/08/2022
|
MAINYATI TRIPURA
|
3004003WL0037097
|
MAINYATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798418
|
|
MAINYATI TRIPURA
|
()
|
|
100
|
DUMBURNAGAR
|
TR-04-003-008-008/89
(Kalyansing)
|
3004003000NRG23230820220266605
|
24/08/2022
|
MARMADA TRIPURA
|
3004003WL0037097
|
MARMADA TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798436
|
|
MARMADA TRIPURA
|
()
|
|
101
|
DUMBURNAGAR
|
TR-04-003-008-008/90
(Kalyansing)
|
3004003000NRG23230820220266610
|
24/08/2022
|
DALOKTI TRIPURA
|
3004003WL0037097
|
DALOKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
30/08/2022
|
|
4277798424
|
|
DALOKTI TRIPURA
|
()
|
|
102
|
DUMBURNAGAR
|
TR-04-003-008-008/93
(Kalyansing)
|
3004003000NRG23230820220266754
|
24/08/2022
|
ANYA BATI TRIPURA
|
3004003WL0037098
|
ANYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4277798484
|
|
ANYA BATI TRIPURA
|
()
|
|
103
|
DUMBURNAGAR
|
TR-04-003-010-007/93
(Kalyansing)
|
3004003000NRG23230820220266491
|
24/08/2022
|
PIYA RUNG TRIPURA
|
3004003WL0037096
|
PIYA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4277798406
|
|
PIYA RUNG TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196795
|
196795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196795
|
196795
|
|
|
|
|
|
|
|