|
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-04-003-006-021/87
(Ultacharra)
|
3004003019NRG24180820230331921
|
18/08/2023
|
SABHA RAM REANG
|
3004003019WL017971
|
SABHA RAM REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046321
|
|
SABHA RAM REANG SO NILCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-008/89
(Ultacharra)
|
3004003019NRG24180820230332012
|
18/08/2023
|
KARMAINTI REANG
|
3004003019WL017971
|
KARMAINTI REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046320
|
|
KARMAINTI REANG WO PUNYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-011/100
(Ultacharra)
|
3004003019NRG24180820230332056
|
18/08/2023
|
RENUKA REANG
|
3004003019WL017972
|
RENUKA REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046312
|
|
RENUKA REANG WO THANDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-011/101
(Ultacharra)
|
3004003019NRG24180820230332057
|
18/08/2023
|
PUSHPA RANI REANG
|
3004003019WL017972
|
PUSHPA RANI REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046311
|
|
PUSPA RANI REANG WO NANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-011/104
(Ultacharra)
|
3004003019NRG24180820230332059
|
18/08/2023
|
KABITA REANG
|
3004003019WL017972
|
KABITA REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046310
|
|
KABITA REANG DO BIRATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-011/113
(Ultacharra)
|
3004003019NRG24180820230332064
|
18/08/2023
|
HEMENJOY REANG
|
3004003019WL017972
|
HEMENJOY REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046289
|
|
HEMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-003/28
(Ultacharra)
|
3004003019NRG24180820230331938
|
18/08/2023
|
DHARAN BATI REANG
|
3004003019WL017971
|
DHARAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046316
|
|
DHARAN BATI REANG DO UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-012/90
(Ultacharra)
|
3004003019NRG24180820230331924
|
18/08/2023
|
Chambi Rung Reang
|
3004003019WL017971
|
Chambi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046299
|
|
CHAMBI RUNG REANG D/O ARUN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-003/13
(Ultacharra)
|
3004003019NRG24180820230331928
|
18/08/2023
|
GITA RANI REANG
|
3004003019WL017971
|
GITA RANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046315
|
|
GITA RANI REANG WO MAKAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-003/37
(Ultacharra)
|
3004003019NRG24180820230331942
|
18/08/2023
|
DURBASHA REANG
|
3004003019WL017971
|
DURBASHA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046288
|
|
DURBASAA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-003/44
(Ultacharra)
|
3004003019NRG24180820230331946
|
18/08/2023
|
SHANTI RANI REANG
|
3004003019WL017971
|
SHANTI RANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046309
|
|
UMAN CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-003/48
(Ultacharra)
|
3004003019NRG24180820230331948
|
18/08/2023
|
LAXMI REANG
|
3004003019WL017971
|
LAXMI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046300
|
|
LAXMI REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-003/6
(Ultacharra)
|
3004003019NRG24180820230331952
|
18/08/2023
|
HABI RUNG REANG
|
3004003019WL017971
|
HABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046314
|
|
HABI RUNG REANG DO NIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-004/36
(Ultacharra)
|
3004003019NRG24180820230331955
|
18/08/2023
|
PURNIJOY REANG
|
3004003019WL017971
|
PURNIJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046496
|
|
PURNI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-019-004/53
(Ultacharra)
|
3004003019NRG24180820230332046
|
18/08/2023
|
ALINA REANG
|
3004003019WL017972
|
ALINA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046280
|
|
ALINA REANG DO BARSAIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-007/4
(Ultacharra)
|
3004003019NRG24180820230331957
|
18/08/2023
|
MANGALJOY REANG
|
3004003019WL017971
|
MANGALJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046284
|
|
MANGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-007/7
(Ultacharra)
|
3004003019NRG24180820230332051
|
18/08/2023
|
RANGA JALI TRIPURA
|
3004003019WL017972
|
RANGA JALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046307
|
|
RANGA JALI TRIPURA DO KAKHAI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-008/115
(Ultacharra)
|
3004003019NRG24180820230331968
|
18/08/2023
|
RESHANBATI REANG
|
3004003019WL017971
|
RESHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046282
|
|
RESAN BATI REANG WO CHANDRA MH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-008/117
(Ultacharra)
|
3004003019NRG24180820230331969
|
18/08/2023
|
DHANU RAM REANG
|
3004003019WL017971
|
DHANU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046313
|
|
DHANU RAM REANG SO BIR MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-008/119
(Ultacharra)
|
3004003019NRG24180820230331970
|
18/08/2023
|
CHIKANTI REANG
|
3004003019WL017971
|
CHIKANTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046294
|
|
CHIKANTI REANG W/ORUBIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-008/120
(Ultacharra)
|
3004003019NRG24180820230331971
|
18/08/2023
|
Chyau lata Reangt
|
3004003019WL017971
|
Chyau lata Reangt
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046281
|
|
CHARULATA DEBBARMA WO BISWARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-019-008/140
(Ultacharra)
|
3004003019NRG24180820230331976
|
18/08/2023
|
HIRANTI REANG
|
3004003019WL017971
|
HIRANTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046318
|
|
HIRANTI REANG DO SATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-019-008/149
(Ultacharra)
|
3004003019NRG24180820230331982
|
18/08/2023
|
RANGNANGBATI REANG
|
3004003019WL017971
|
RANGNANGBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046293
|
|
RANGNANGBATI REANG W/O MALAY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-019-008/2
(Ultacharra)
|
3004003019NRG24180820230331994
|
18/08/2023
|
Farjoy Reang
|
3004003019WL017971
|
Farjoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046497
|
|
FARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-019-008/36
(Ultacharra)
|
3004003019NRG24180820230331996
|
18/08/2023
|
PATHA RUNG REANG
|
3004003019WL017971
|
PATHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046308
|
|
PARTHARUNG REANG WO DURBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-019-008/51
(Ultacharra)
|
3004003019NRG24180820230332000
|
18/08/2023
|
DIPTI ROY REANG
|
3004003019WL017971
|
DIPTI ROY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046283
|
|
DIPTI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-019-008/6
(Ultacharra)
|
3004003019NRG24180820230332003
|
18/08/2023
|
LATI RUNG REANG
|
3004003019WL017971
|
LATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046304
|
|
LATI RUNG REANG WO ARTHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-019-008/72
(Ultacharra)
|
3004003019NRG24180820230332007
|
18/08/2023
|
KHUMBATI REANG
|
3004003019WL017971
|
KHUMBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046297
|
|
KHUMBATI REANG W/O PURNA SING REAQNG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-019-008/86
(Ultacharra)
|
3004003019NRG24180820230332011
|
18/08/2023
|
Mala rung Reang
|
3004003019WL017971
|
Mala rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046287
|
|
MALARUNG REANG WO BIKRAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-019-010/3
(Ultacharra)
|
3004003019NRG24180820230332015
|
18/08/2023
|
KHABE RAM REANG
|
3004003019WL017971
|
KHABE RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046302
|
|
DHASHI MALA REANG WO KABE RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-019-011/10
(Ultacharra)
|
3004003019NRG24180820230332055
|
18/08/2023
|
JATNA RONG REANG
|
3004003019WL017972
|
JATNA RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046279
|
|
JATNA RUNG REANG
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-019-011/102
(Ultacharra)
|
3004003019NRG24180820230332058
|
18/08/2023
|
Mohini Reang
|
3004003019WL017972
|
Mohini Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046296
|
|
MOHINI REANG D/O SAJAL MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-019-011/119
(Ultacharra)
|
3004003019NRG24180820230332068
|
18/08/2023
|
SWARNA LATA DEBBARMA
|
3004003019WL017972
|
SWARNA LATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046295
|
|
SWARNA LATA DEBBARMA W/O ANIRUDDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-019-011/124
(Ultacharra)
|
3004003019NRG24180820230332018
|
18/08/2023
|
SUNAR BALA TRIPURAREANG
|
3004003019WL017971
|
SUNAR BALA TRIPURAREANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046498
|
|
SUNAR BALA TRIPURAREANG
|
ICICI BANK LTD(508534)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-019-011/127
(Ultacharra)
|
3004003019NRG24180820230332075
|
18/08/2023
|
KARKA PRIYA TRIPURA
|
3004003019WL017972
|
KARKA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046323
|
|
KARKA PRIYA TRIPURA3
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-019-011/130
(Ultacharra)
|
3004003019NRG24180820230332079
|
18/08/2023
|
MANDI RONG REANG
|
3004003019WL017972
|
MANDI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046317
|
|
MANDI RONG REANG WO TUSHAR KANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-019-011/26
(Ultacharra)
|
3004003019NRG24180820230332097
|
18/08/2023
|
SWASTI RUNG REANG
|
3004003019WL017972
|
SWASTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046319
|
|
SWASTI RUNG REANG
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-019-011/28
(Ultacharra)
|
3004003019NRG24180820230332099
|
18/08/2023
|
Khushi ram Reang
|
3004003019WL017972
|
Khushi ram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046290
|
|
KHUSI RAM REANG
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-011/33
(Ultacharra)
|
3004003019NRG24180820230332102
|
18/08/2023
|
DAHANTI REANG
|
3004003019WL017972
|
DAHANTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046303
|
|
DAHANTI REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-019-011/39
(Ultacharra)
|
3004003019NRG24180820230332106
|
18/08/2023
|
RAJENDRA REANG
|
3004003019WL017972
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046285
|
|
SAFAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-019-011/55
(Ultacharra)
|
3004003019NRG24180820230332120
|
18/08/2023
|
SUMATI REANG
|
3004003019WL017972
|
SUMATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046292
|
|
SUMUTI REANG W/O DURJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-019-011/60
(Ultacharra)
|
3004003019NRG24180820230332124
|
18/08/2023
|
GHANARAM REANG
|
3004003019WL017972
|
GHANARAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046291
|
|
SADANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-019-011/72
(Ultacharra)
|
3004003019NRG24180820230332133
|
18/08/2023
|
SAMBE RONG REANG
|
3004003019WL017972
|
SAMBE RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046298
|
|
SAMBE RUNG REANG W/O HIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-019-011/92
(Ultacharra)
|
3004003019NRG24180820230332145
|
18/08/2023
|
SUBHADRA REANG
|
3004003019WL017972
|
SUBHADRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046286
|
|
SUBHADRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-019-015/2
(Ultacharra)
|
3004003019NRG24180820230332026
|
18/08/2023
|
BRAJENDRA REANG
|
3004003019WL017971
|
BRAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046301
|
|
BRAJENDRA REANG & PROGRAMME OFFICER PTG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-019-015/28
(Ultacharra)
|
3004003019NRG24180820230332032
|
18/08/2023
|
THANDA RONG REANG
|
3004003019WL017971
|
THANDA RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046305
|
|
THANDA RUNG REANG WO LAXMI DHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-019-015/32
(Ultacharra)
|
3004003019NRG24180820230332035
|
18/08/2023
|
KUNJABATI REANG
|
3004003019WL017971
|
KUNJABATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046322
|
|
KUNJABATI REANG DO PANCHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-019-015/33
(Ultacharra)
|
3004003019NRG24180820230332037
|
18/08/2023
|
MRS KARMATI REANG
|
3004003019WL017971
|
MRS KARMATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046306
|
|
KARMATI REANG DO FALGUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82000
|
82000
|
|
|
|
|
|
|
|
|
49
|
DUMBURNAGAR
|
TR-04-003-006-018/29
(Ultacharra)
|
3004003019NRG24180820230332043
|
18/08/2023
|
SIYARANI TRIPURA
|
3004003019WL017972
|
SIYARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046364
|
|
SURA RANI TRIPURA
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-006-023/2
(Ultacharra)
|
3004003019NRG24180820230332044
|
18/08/2023
|
NITYA LAL TRIPURA
|
3004003019WL017972
|
NITYA LAL TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046365
|
|
NITYA LAL TRIPURA
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-007-009/37
(Ultacharra)
|
3004003019NRG24180820230331923
|
18/08/2023
|
KRIPAJOY REANG
|
3004003019WL017971
|
KRIPAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046367
|
|
KRIPAJAY REANG
|
UCO BANK(607066)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-019-003/1
(Ultacharra)
|
3004003019NRG24180820230331925
|
18/08/2023
|
GOPI MOHAN REANG
|
3004003019WL017971
|
GOPI MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046355
|
|
GOPI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-019-003/17
(Ultacharra)
|
3004003019NRG24180820230331930
|
18/08/2023
|
KALPANA REANG
|
3004003019WL017971
|
KALPANA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046428
|
|
KALPANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-019-003/18
(Ultacharra)
|
3004003019NRG24180820230331931
|
18/08/2023
|
BURDHIRUNG REANG
|
3004003019WL017971
|
BURDHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046353
|
|
BUDDHI RUNG REANG (DEBBARMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-019-003/19
(Ultacharra)
|
3004003019NRG24180820230331932
|
18/08/2023
|
RENUKA REANG
|
3004003019WL017971
|
RENUKA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046354
|
|
RENUKA REANG WO KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-003/26
(Ultacharra)
|
3004003019NRG24180820230331936
|
18/08/2023
|
SHANTI BALA TRIPURA
|
3004003019WL017971
|
SHANTI BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046351
|
|
SHANTI BALA CHAKMA W/O HAMIR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-003/29
(Ultacharra)
|
3004003019NRG24180820230331939
|
18/08/2023
|
RENUBALA TRIPURA
|
3004003019WL017971
|
RENUBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046431
|
|
SUMATI TRIPURA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-003/30
(Ultacharra)
|
3004003019NRG24180820230331940
|
18/08/2023
|
PAINTU MOG
|
3004003019WL017971
|
PAINTU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046352
|
|
PAINTUMA MOG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-019-003/37
(Ultacharra)
|
3004003019NRG24180820230331943
|
18/08/2023
|
DHANSARI REANG
|
3004003019WL017971
|
DHANSARI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046430
|
|
DHAN SHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-003/47
(Ultacharra)
|
3004003019NRG24180820230331947
|
18/08/2023
|
KANTHA RONG REANG
|
3004003019WL017971
|
KANTHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046363
|
|
KANTHA RUNG REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-019-003/9
(Ultacharra)
|
3004003019NRG24180820230331953
|
18/08/2023
|
JANU PATI DEBBARMA
|
3004003019WL017971
|
JANU PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046366
|
|
BINOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-019-004/27
(Ultacharra)
|
3004003019NRG24180820230331954
|
18/08/2023
|
KARNARAM REANG
|
3004003019WL017971
|
KARNARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046350
|
|
KARNARAM REANG
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-019-005/4
(Ultacharra)
|
3004003019NRG24180820230332047
|
18/08/2023
|
KHANA BATI REANG
|
3004003019WL017972
|
KHANA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046378
|
|
KHANA BATI REANG(DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-019-008/100
(Ultacharra)
|
3004003019NRG24180820230331961
|
18/08/2023
|
PATNABATI REANG
|
3004003019WL017971
|
PATNABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046346
|
|
RATNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-019-008/104
(Ultacharra)
|
3004003019NRG24180820230331963
|
18/08/2023
|
SABJIRAM REANG
|
3004003019WL017971
|
SABJIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046341
|
|
SABJIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-019-008/121
(Ultacharra)
|
3004003019NRG24180820230331972
|
18/08/2023
|
MASTANBATI REANG
|
3004003019WL017971
|
MASTANBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046339
|
|
MASHTANTI REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-019-008/123
(Ultacharra)
|
3004003019NRG24180820230331973
|
18/08/2023
|
NAYANBATI REANG
|
3004003019WL017971
|
NAYANBATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911046345
|
|
NAYAN BATI REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-019-008/132
(Ultacharra)
|
3004003019NRG24180820230331974
|
18/08/2023
|
RABINDRA REANG
|
3004003019WL017971
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046377
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-019-008/43
(Ultacharra)
|
3004003019NRG24180820230331998
|
18/08/2023
|
KHARENDRA REANG
|
3004003019WL017971
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046344
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-019-008/60
(Ultacharra)
|
3004003019NRG24180820230332004
|
18/08/2023
|
SIKHATI REANG
|
3004003019WL017971
|
SIKHATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046347
|
|
SHIKSHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-019-008/62
(Ultacharra)
|
3004003019NRG24180820230332005
|
18/08/2023
|
Mukhruiti Reang
|
3004003019WL017971
|
Mukhruiti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046342
|
|
MUKHRUITI REANG
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-019-008/70
(Ultacharra)
|
3004003019NRG24180820230332006
|
18/08/2023
|
PUSPA RAM REANG
|
3004003019WL017971
|
PUSPA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046429
|
|
PUSPA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-019-008/75
(Ultacharra)
|
3004003019NRG24180820230332008
|
18/08/2023
|
BALARAI REANG
|
3004003019WL017971
|
BALARAI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911046349
|
|
BALARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-019-008/78
(Ultacharra)
|
3004003019NRG24180820230332009
|
18/08/2023
|
NAZAR KUMAR REANG
|
3004003019WL017971
|
NAZAR KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046340
|
|
NAZAR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-019-008/82
(Ultacharra)
|
3004003019NRG24180820230332010
|
18/08/2023
|
NARA JOY REANG
|
3004003019WL017971
|
NARA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046348
|
|
NARAJOY REANG
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-019-008/91
(Ultacharra)
|
3004003019NRG24180820230332013
|
18/08/2023
|
TABJI RONG REANG
|
3004003019WL017971
|
TABJI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046343
|
|
TABAJI RUNG REANG
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-019-010/20
(Ultacharra)
|
3004003019NRG24180820230332053
|
18/08/2023
|
MALI RUNG REANG
|
3004003019WL017972
|
MALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046359
|
|
MALI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-019-011/105
(Ultacharra)
|
3004003019NRG24180820230332060
|
18/08/2023
|
RASAN JOY REANG
|
3004003019WL017972
|
RASAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046379
|
|
RASAN JOY REANG
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-019-011/106
(Ultacharra)
|
3004003019NRG24180820230332062
|
18/08/2023
|
JANI RONG REANG
|
3004003019WL017972
|
JANI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046324
|
|
DHANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-019-011/12
(Ultacharra)
|
3004003019NRG24180820230332069
|
18/08/2023
|
RADHA RAM REANG
|
3004003019WL017972
|
RADHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046330
|
|
RADHA RAM REANG
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-019-011/17
(Ultacharra)
|
3004003019NRG24180820230332090
|
18/08/2023
|
NAMITA REANGH
|
3004003019WL017972
|
NAMITA REANGH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046361
|
|
NAMITA DEBBARMA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-019-011/23
(Ultacharra)
|
3004003019NRG24180820230332095
|
18/08/2023
|
SURABATI REANG
|
3004003019WL017972
|
SURABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046325
|
|
SABITA REANG
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-019-011/31
(Ultacharra)
|
3004003019NRG24180820230332100
|
18/08/2023
|
KUMANTI REANG
|
3004003019WL017972
|
KUMANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046332
|
|
KUMANTI REANG
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-019-011/34
(Ultacharra)
|
3004003019NRG24180820230332103
|
18/08/2023
|
BISMAYTI REANG
|
3004003019WL017972
|
BISMAYTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046328
|
|
BIS MAYANTI REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-019-011/35
(Ultacharra)
|
3004003019NRG24180820230332104
|
18/08/2023
|
BIDHYADHARI REANG
|
3004003019WL017972
|
BIDHYADHARI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046331
|
|
BIDYA DHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-019-011/45
(Ultacharra)
|
3004003019NRG24180820230332112
|
18/08/2023
|
SHYAMALI REANG
|
3004003019WL017972
|
SHYAMALI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046327
|
|
GAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-019-011/46
(Ultacharra)
|
3004003019NRG24180820230332113
|
18/08/2023
|
KARJARAM REANG
|
3004003019WL017972
|
KARJARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046329
|
|
KARJA RAM REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-019-011/49
(Ultacharra)
|
3004003019NRG24180820230332116
|
18/08/2023
|
KHUDIRAM REANG
|
3004003019WL017972
|
KHUDIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046336
|
|
KHUDIRAM REANG
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-019-011/52
(Ultacharra)
|
3004003019NRG24180820230332118
|
18/08/2023
|
SUNIL BATI REANG
|
3004003019WL017972
|
SUNIL BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046335
|
|
SUNIL BATI REANG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-019-011/59
(Ultacharra)
|
3004003019NRG24180820230332123
|
18/08/2023
|
DEB JANI REANG
|
3004003019WL017972
|
DEB JANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046362
|
|
DEBJANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-019-011/62
(Ultacharra)
|
3004003019NRG24180820230332126
|
18/08/2023
|
RANJITA REANG
|
3004003019WL017972
|
RANJITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046333
|
|
RANGITA REANG WO SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-019-011/63
(Ultacharra)
|
3004003019NRG24180820230332127
|
18/08/2023
|
SUNA BATI REANG
|
3004003019WL017972
|
SUNA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046338
|
|
NAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-019-011/64
(Ultacharra)
|
3004003019NRG24180820230332128
|
18/08/2023
|
BARNAJOY REANG
|
3004003019WL017972
|
BARNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046326
|
|
BARNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-019-011/68
(Ultacharra)
|
3004003019NRG24180820230332130
|
18/08/2023
|
BHABITA REANG
|
3004003019WL017972
|
BHABITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046337
|
|
BABITA REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-019-011/7
(Ultacharra)
|
3004003019NRG24180820230332131
|
18/08/2023
|
RABINDRA REANG
|
3004003019WL017972
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046380
|
|
RABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-019-011/70
(Ultacharra)
|
3004003019NRG24180820230332132
|
18/08/2023
|
PRASHANTA KUMAR REANG
|
3004003019WL017972
|
PRASHANTA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046372
|
|
PRASANTA KUMAR REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-019-011/74
(Ultacharra)
|
3004003019NRG24180820230332134
|
18/08/2023
|
REKHA RANI REANG
|
3004003019WL017972
|
REKHA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046369
|
|
REKHA RANI REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-019-011/79
(Ultacharra)
|
3004003019NRG24180820230332136
|
18/08/2023
|
TEJENDRA REANG
|
3004003019WL017972
|
TEJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046371
|
|
TEJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-019-011/8
(Ultacharra)
|
3004003019NRG24180820230332137
|
18/08/2023
|
KRAMJOY REANG
|
3004003019WL017972
|
KRAMJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046334
|
|
SADHNA REANG
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-019-011/84
(Ultacharra)
|
3004003019NRG24180820230332139
|
18/08/2023
|
KHELATI REANG
|
3004003019WL017972
|
KHELATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046374
|
|
KHELANTI REANG MARAK
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-019-011/85
(Ultacharra)
|
3004003019NRG24180820230332140
|
18/08/2023
|
JARNA RANI REANG
|
3004003019WL017972
|
JARNA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046375
|
|
JARANA RANI REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-019-011/87
(Ultacharra)
|
3004003019NRG24180820230332019
|
18/08/2023
|
RANI BATI REANG
|
3004003019WL017971
|
RANI BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046370
|
|
RANIBATI REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-019-011/88
(Ultacharra)
|
3004003019NRG24180820230332141
|
18/08/2023
|
PUSHPA RANI REANG
|
3004003019WL017972
|
PUSHPA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046376
|
|
PUSHPA RANI REANG(DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-019-011/89
(Ultacharra)
|
3004003019NRG24180820230332142
|
18/08/2023
|
JAINYA BATI REANG
|
3004003019WL017972
|
JAINYA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046373
|
|
JAINYABATI REANG
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-019-015/14
(Ultacharra)
|
3004003019NRG24180820230332024
|
18/08/2023
|
PRATI RUNG REANG
|
3004003019WL017971
|
PRATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046356
|
|
PRATI RUNG REANG WO DANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-019-015/22
(Ultacharra)
|
3004003019NRG24180820230332027
|
18/08/2023
|
RUPATI REANG
|
3004003019WL017971
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046360
|
|
RUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-019-015/30
(Ultacharra)
|
3004003019NRG24180820230332034
|
18/08/2023
|
DEBAKI REANG
|
3004003019WL017971
|
DEBAKI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046368
|
|
DEBAKI REANG
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-019-015/6
(Ultacharra)
|
3004003019NRG24180820230332038
|
18/08/2023
|
FULGUN JOY REANG
|
3004003019WL017971
|
FULGUN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046357
|
|
FULGUN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-019-015/8
(Ultacharra)
|
3004003019NRG24180820230332041
|
18/08/2023
|
BUDHA RUNG REANG
|
3004003019WL017971
|
BUDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046358
|
|
BURDARUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121600
|
121600
|
|
|
|
|
|
|
|
|
110
|
DUMBURNAGAR
|
TR-04-003-007-001/87
(Ultacharra)
|
3004003019NRG24180820230331922
|
18/08/2023
|
Jadi rong Reang
|
3004003019WL017971
|
Jadi rong Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046412
|
|
JADI RUNG REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-010-007/32
(Ultacharra)
|
3004003019NRG24180820230332045
|
18/08/2023
|
HARENDRA REANG
|
3004003019WL017972
|
HARENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046399
|
|
HARENDRA REANG
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-019-003/10
(Ultacharra)
|
3004003019NRG24180820230331926
|
18/08/2023
|
KHAJA BATI DEBARMA
|
3004003019WL017971
|
KHAJA BATI DEBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046397
|
|
KHAJA BATI DEBBARMA
|
CANARA BANK(508532)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-019-003/16
(Ultacharra)
|
3004003019NRG24180820230331929
|
18/08/2023
|
PRAMILA REANG
|
3004003019WL017971
|
PRAMILA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046449
|
|
PRAMILA REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-019-003/20
(Ultacharra)
|
3004003019NRG24180820230331933
|
18/08/2023
|
FURI DEBBARMA
|
3004003019WL017971
|
FURI DEBBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046415
|
|
PHURI DEBBARMA
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-019-003/21
(Ultacharra)
|
3004003019NRG24180820230331935
|
18/08/2023
|
BHARAT RANI DEBBARMA
|
3004003019WL017971
|
BHARAT RANI DEBBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046454
|
|
GUBINDA SADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-019-003/21
(Ultacharra)
|
3004003019NRG24180820230331934
|
18/08/2023
|
GUBINDA SADHAN DEBBARMA
|
3004003019WL017971
|
GUBINDA SADHAN DEBBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046417
|
|
GOBINDA SADHAN DEBBARMA
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-019-007/2
(Ultacharra)
|
3004003019NRG24180820230332049
|
18/08/2023
|
RANGTI TRIPURA
|
3004003019WL017972
|
RANGTI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046438
|
|
RANGTI TRIPURA
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-019-008/102
(Ultacharra)
|
3004003019NRG24180820230331962
|
18/08/2023
|
GULAMATI REANG
|
3004003019WL017971
|
GULAMATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046452
|
|
GULAMATI REANG
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-019-008/106
(Ultacharra)
|
3004003019NRG24180820230331964
|
18/08/2023
|
SUBIDRA REANG
|
3004003019WL017971
|
SUBIDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046450
|
|
BISNURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-019-008/107
(Ultacharra)
|
3004003019NRG24180820230331965
|
18/08/2023
|
CHAKRABATI REANG
|
3004003019WL017971
|
CHAKRABATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046432
|
|
CHAKRABORTY REANG
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-019-008/11
(Ultacharra)
|
3004003019NRG24180820230331966
|
18/08/2023
|
RAJAIBATI REANG
|
3004003019WL017971
|
RAJAIBATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046451
|
|
RAJBATI REANG
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-019-008/147
(Ultacharra)
|
3004003019NRG24180820230331980
|
18/08/2023
|
KHIRAN BATI REANG
|
3004003019WL017971
|
KHIRAN BATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046395
|
|
KHIRAN BATI REANG
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-019-008/15
(Ultacharra)
|
3004003019NRG24180820230331983
|
18/08/2023
|
RADHA BATI REANG
|
3004003019WL017971
|
RADHA BATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046456
|
|
RADHA RANI REANG
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-019-008/150
(Ultacharra)
|
3004003019NRG24180820230331984
|
18/08/2023
|
NARENDRA REANG
|
3004003019WL017971
|
NARENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046398
|
|
NARENDRA REANG
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-019-008/151
(Ultacharra)
|
3004003019NRG24180820230331985
|
18/08/2023
|
BINJAMIN REANG
|
3004003019WL017971
|
BINJAMIN REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046413
|
|
BINJAMIN REANG
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-019-008/152
(Ultacharra)
|
3004003019NRG24180820230331986
|
18/08/2023
|
PARBATI REANG
|
3004003019WL017971
|
PARBATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046405
|
|
PARBATI REANG
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-019-008/153
(Ultacharra)
|
3004003019NRG24180820230331987
|
18/08/2023
|
SEBIKA CHAKMA
|
3004003019WL017971
|
SEBIKA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046400
|
|
SEBIKA CHAKMA
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-019-008/154
(Ultacharra)
|
3004003019NRG24180820230331988
|
18/08/2023
|
MANTU RAM REANG
|
3004003019WL017971
|
MANTU RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046423
|
|
KALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-019-008/16
(Ultacharra)
|
3004003019NRG24180820230331993
|
18/08/2023
|
THAK SHUI REANG
|
3004003019WL017971
|
THAK SHUI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046455
|
|
THAK SHUI REANG
|
UCO BANK(607066)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-019-008/23
(Ultacharra)
|
3004003019NRG24180820230331995
|
18/08/2023
|
KHANDA RONG REANG
|
3004003019WL017971
|
KHANDA RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046434
|
|
KHANDA RUNG REANG
|
UCO BANK(607066)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-019-008/40
(Ultacharra)
|
3004003019NRG24180820230331997
|
18/08/2023
|
UTAMTI REANMG
|
3004003019WL017971
|
UTAMTI REANMG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046386
|
|
UTTAMATI REANG
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-019-008/47
(Ultacharra)
|
3004003019NRG24180820230331999
|
18/08/2023
|
Aganti Reang
|
3004003019WL017971
|
Aganti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046426
|
|
AGANTI REANG
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-019-008/56
(Ultacharra)
|
3004003019NRG24180820230332001
|
18/08/2023
|
KANDHA RUNG REANG
|
3004003019WL017971
|
KANDHA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046443
|
|
KANDARI REANG
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-019-008/59
(Ultacharra)
|
3004003019NRG24180820230332002
|
18/08/2023
|
PABI RAM REANG
|
3004003019WL017971
|
PABI RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046448
|
|
PABI RAM REANG
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-019-011/1
(Ultacharra)
|
3004003019NRG24180820230332054
|
18/08/2023
|
MUJRATI REANG
|
3004003019WL017972
|
MUJRATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046435
|
|
MUJRATI REANG
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-019-011/118
(Ultacharra)
|
3004003019NRG24180820230332067
|
18/08/2023
|
DULANTI REANG
|
3004003019WL017972
|
DULANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046424
|
|
DULANTI REANG
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-019-011/121
(Ultacharra)
|
3004003019NRG24180820230332071
|
18/08/2023
|
FULA RANI REANG
|
3004003019WL017972
|
FULA RANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046387
|
|
FULA RANI REANG
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-019-011/126
(Ultacharra)
|
3004003019NRG24180820230332074
|
18/08/2023
|
RAKESH REANG
|
3004003019WL017972
|
RAKESH REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046404
|
|
RAKESH REANG
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-019-011/128
(Ultacharra)
|
3004003019NRG24180820230332076
|
18/08/2023
|
BILA RUNG REANG
|
3004003019WL017972
|
BILA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046418
|
|
BILA RUNG REANG
|
UCO BANK(607066)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-019-011/129
(Ultacharra)
|
3004003019NRG24180820230332077
|
18/08/2023
|
BRITISH REANG
|
3004003019WL017972
|
BRITISH REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046381
|
|
BRITISH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-019-011/13
(Ultacharra)
|
3004003019NRG24180820230332078
|
18/08/2023
|
DHANAJOY REANG
|
3004003019WL017972
|
DHANAJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046414
|
|
DHANANJOY REANG
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-019-011/140
(Ultacharra)
|
3004003019NRG24180820230332089
|
18/08/2023
|
KHULABATI REANG
|
3004003019WL017972
|
KHULABATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046411
|
|
KHULABATI REANG
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-019-011/22
(Ultacharra)
|
3004003019NRG24180820230332094
|
18/08/2023
|
DEBENDRA REANG
|
3004003019WL017972
|
DEBENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046427
|
|
DEBENDRA REANG
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-019-011/25
(Ultacharra)
|
3004003019NRG24180820230332096
|
18/08/2023
|
SABITA REANG
|
3004003019WL017972
|
SABITA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046457
|
|
SABITA REANG
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-019-011/27
(Ultacharra)
|
3004003019NRG24180820230332098
|
18/08/2023
|
KAMESHWAR REANG
|
3004003019WL017972
|
KAMESHWAR REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046389
|
|
KAMESWAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-019-011/32
(Ultacharra)
|
3004003019NRG24180820230332101
|
18/08/2023
|
SOMTI RUNG REANG
|
3004003019WL017972
|
SOMTI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046445
|
|
DHANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-019-011/38
(Ultacharra)
|
3004003019NRG24180820230332105
|
18/08/2023
|
SABI RUNG REANG
|
3004003019WL017972
|
SABI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046383
|
|
SABI RUNG REANG
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-019-011/41
(Ultacharra)
|
3004003019NRG24180820230332108
|
18/08/2023
|
RATI RANI REANG
|
3004003019WL017972
|
RATI RANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046409
|
|
KARTIK CHANDRA REANG
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-019-011/42
(Ultacharra)
|
3004003019NRG24180820230332109
|
18/08/2023
|
JUKTI RONG REANG
|
3004003019WL017972
|
JUKTI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046444
|
|
JUKTI RUNG REANG
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-019-011/43
(Ultacharra)
|
3004003019NRG24180820230332110
|
18/08/2023
|
MISHI RONG REANG
|
3004003019WL017972
|
MISHI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046446
|
|
MISHI RUNG REANG
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-019-011/54
(Ultacharra)
|
3004003019NRG24180820230332119
|
18/08/2023
|
PRAVA RANI REANG
|
3004003019WL017972
|
PRAVA RANI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046382
|
|
PRBHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-019-011/58
(Ultacharra)
|
3004003019NRG24180820230332122
|
18/08/2023
|
LILA RAM REANG
|
3004003019WL017972
|
LILA RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046440
|
|
LILA RANI REANG
|
UCO BANK(607066)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-019-011/61
(Ultacharra)
|
3004003019NRG24180820230332125
|
18/08/2023
|
KALEN JOY REANG
|
3004003019WL017972
|
KALEN JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046393
|
|
KALEN JOY REANG
|
UCO BANK(607066)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-019-011/66
(Ultacharra)
|
3004003019NRG24180820230332129
|
18/08/2023
|
Rita Rani Reang
|
3004003019WL017972
|
Rita Rani Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046394
|
|
RITABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-019-011/75
(Ultacharra)
|
3004003019NRG24180820230332135
|
18/08/2023
|
Sarbati Reang
|
3004003019WL017972
|
Sarbati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046419
|
|
SARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-019-011/9
(Ultacharra)
|
3004003019NRG24180820230332143
|
18/08/2023
|
Niranjoy Reang
|
3004003019WL017972
|
Niranjoy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046392
|
|
NIRANJOY REANG
|
UCO BANK(607066)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-019-011/91
(Ultacharra)
|
3004003019NRG24180820230332144
|
18/08/2023
|
DHANTI RONG REANG
|
3004003019WL017972
|
DHANTI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046402
|
|
DHANTI RUNG REANG
|
UCO BANK(607066)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-019-011/95
(Ultacharra)
|
3004003019NRG24180820230332147
|
18/08/2023
|
MINA UCHAI REANG
|
3004003019WL017972
|
MINA UCHAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046420
|
|
MINA UCHOI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-019-011/97
(Ultacharra)
|
3004003019NRG24180820230332148
|
18/08/2023
|
THANGSAUKTI REANG
|
3004003019WL017972
|
THANGSAUKTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046388
|
|
THANGSOUKTI REANG
|
UCO BANK(607066)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-019-015/1
(Ultacharra)
|
3004003019NRG24180820230332020
|
18/08/2023
|
ADI RUNG REANG
|
3004003019WL017971
|
ADI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046439
|
|
ADI RUNG REANG
|
UCO BANK(607066)
|
|
161
|
DUMBURNAGAR
|
TR-04-003-019-015/11
(Ultacharra)
|
3004003019NRG24180820230332022
|
18/08/2023
|
Najar ram Reang
|
3004003019WL017971
|
Najar ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046410
|
|
NARJA RAM REANG
|
UCO BANK(607066)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-019-015/12
(Ultacharra)
|
3004003019NRG24180820230332023
|
18/08/2023
|
ADHI RAI REANG
|
3004003019WL017971
|
ADHI RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046441
|
|
ADHI RAI REANG
|
UCO BANK(607066)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-019-015/17
(Ultacharra)
|
3004003019NRG24180820230332025
|
18/08/2023
|
HAMBATI RAM REANG
|
3004003019WL017971
|
HAMBATI RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046433
|
|
NAJA RUNG REANG
|
UCO BANK(607066)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-019-015/23
(Ultacharra)
|
3004003019NRG24180820230332028
|
18/08/2023
|
KARNA RAM REANG
|
3004003019WL017971
|
KARNA RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046425
|
|
KARNA JOY REANG
|
UCO BANK(607066)
|
|
165
|
DUMBURNAGAR
|
TR-04-003-019-015/24
(Ultacharra)
|
3004003019NRG24180820230332029
|
18/08/2023
|
ABHIRAM REANG
|
3004003019WL017971
|
ABHIRAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046447
|
|
ABHI RAM REANG
|
UCO BANK(607066)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-019-015/26
(Ultacharra)
|
3004003019NRG24180820230332030
|
18/08/2023
|
CHEKRAUTI REANG
|
3004003019WL017971
|
CHEKRAUTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046442
|
|
CHEKRAUTI REANG
|
UCO BANK(607066)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-019-015/27
(Ultacharra)
|
3004003019NRG24180820230332031
|
18/08/2023
|
DEVI RONG REANG
|
3004003019WL017971
|
DEVI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046396
|
|
PALANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-019-015/6
(Ultacharra)
|
3004003019NRG24180820230332039
|
18/08/2023
|
TAREN BATI REANG
|
3004003019WL017971
|
TAREN BATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046401
|
|
TAREN BATI REANG
|
UCO BANK(607066)
|
|
169
|
DUMBURNAGAR
|
TR-04-003-019-015/7
(Ultacharra)
|
3004003019NRG24180820230332040
|
18/08/2023
|
KHAINANGTI REANG
|
3004003019WL017971
|
KHAINANGTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046437
|
|
KHAINANGTI REANG
|
UCO BANK(607066)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-019-015/9
(Ultacharra)
|
3004003019NRG24180820230332042
|
18/08/2023
|
AIYAKTI REANG
|
3004003019WL017971
|
AIYAKTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046436
|
|
BIDHA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-020-002/189
(Ultacharra)
|
3004003019NRG24180820230332149
|
18/08/2023
|
Harita rani Tripura
|
3004003019WL017972
|
Harita rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046407
|
|
HARITA RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124000
|
124000
|
|
|
|
|
|
|
|
|
172
|
DUMBURNAGAR
|
TR-04-003-019-003/11
(Ultacharra)
|
3004003019NRG24180820230331927
|
18/08/2023
|
NIRUMALA REANG
|
3004003019WL017971
|
NIRUMALA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046476
|
|
NIRUMALA REANG
|
UCO BANK(607066)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-019-003/27
(Ultacharra)
|
3004003019NRG24180820230331937
|
18/08/2023
|
MONGKRAITI TRIPURA
|
3004003019WL017971
|
MONGKRAITI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046470
|
|
MUNKRAITI TRIPURA
|
UCO BANK(607066)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-019-003/32
(Ultacharra)
|
3004003019NRG24180820230331941
|
18/08/2023
|
USHA RANI JAMATIA
|
3004003019WL017971
|
USHA RANI JAMATIA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046462
|
|
USHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-019-003/4
(Ultacharra)
|
3004003019NRG24180820230331944
|
18/08/2023
|
KARNA BATI REANG
|
3004003019WL017971
|
KARNA BATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046475
|
|
KARNABATI REANG
|
UCO BANK(607066)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-019-003/5
(Ultacharra)
|
3004003019NRG24180820230331949
|
18/08/2023
|
DAMBABATI DEBBARMA
|
3004003019WL017971
|
DAMBABATI DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046469
|
|
DHAMBA BATI DEBBARMA
|
UCO BANK(607066)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-019-003/50
(Ultacharra)
|
3004003019NRG24180820230331950
|
18/08/2023
|
AMIRA DEBBARMA
|
3004003019WL017971
|
AMIRA DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046488
|
|
AMIRA DEBBARMA
|
UCO BANK(607066)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-019-003/51
(Ultacharra)
|
3004003019NRG24180820230331951
|
18/08/2023
|
NICRAI MOG
|
3004003019WL017971
|
NICRAI MOG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046421
|
|
NICRAI MOG
|
UCO BANK(607066)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-019-005/5
(Ultacharra)
|
3004003019NRG24180820230331956
|
18/08/2023
|
NAMITA DEBBARMA
|
3004003019WL017971
|
NAMITA DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046463
|
|
NAMITA DEBBARMA
|
UCO BANK(607066)
|
|
180
|
DUMBURNAGAR
|
TR-04-003-019-007/10
(Ultacharra)
|
3004003019NRG24180820230332048
|
18/08/2023
|
SABITA RANI TRIPURA
|
3004003019WL017972
|
SABITA RANI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046406
|
|
SABITA RANI TRIPURA
|
UCO BANK(607066)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-019-007/5
(Ultacharra)
|
3004003019NRG24180820230332050
|
18/08/2023
|
PUSPARAM TRIPURA
|
3004003019WL017972
|
PUSPARAM TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046461
|
|
PUSHPA RAM TRIPURA
|
UCO BANK(607066)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-019-007/8
(Ultacharra)
|
3004003019NRG24180820230331958
|
18/08/2023
|
SHANTI RANI TRIPURA
|
3004003019WL017971
|
SHANTI RANI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046422
|
|
SHANTI RANI TRIPURA
|
UCO BANK(607066)
|
|
183
|
DUMBURNAGAR
|
TR-04-003-019-007/9
(Ultacharra)
|
3004003019NRG24180820230331959
|
18/08/2023
|
KANCHAN BALA TRIPURA
|
3004003019WL017971
|
KANCHAN BALA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046408
|
|
KANCHAN BALA TRIPURA
|
UCO BANK(607066)
|
|
184
|
DUMBURNAGAR
|
TR-04-003-019-008/10
(Ultacharra)
|
3004003019NRG24180820230331960
|
18/08/2023
|
PRITI REANG
|
3004003019WL017971
|
PRITI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046460
|
|
PRITI REANG
|
UCO BANK(607066)
|
|
185
|
DUMBURNAGAR
|
TR-04-003-019-008/135
(Ultacharra)
|
3004003019NRG24180820230331975
|
18/08/2023
|
BIRCHANDRA JAMATIA
|
3004003019WL017971
|
BIRCHANDRA JAMATIA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046416
|
|
BIRCHANDRA JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DUMBURNAGAR
|
TR-04-003-019-008/142
(Ultacharra)
|
3004003019NRG24180820230331978
|
18/08/2023
|
KRISHNA JOY REANG
|
3004003019WL017971
|
KRISHNA JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046477
|
|
KRISHNA JOY REANG
|
UCO BANK(607066)
|
|
187
|
DUMBURNAGAR
|
TR-04-003-019-008/144
(Ultacharra)
|
3004003019NRG24180820230331979
|
18/08/2023
|
BISWA RANI DEBBARMA
|
3004003019WL017971
|
BISWA RANI DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046473
|
|
BISWA RANI DEBBARMA
|
UCO BANK(607066)
|
|
188
|
DUMBURNAGAR
|
TR-04-003-019-008/148
(Ultacharra)
|
3004003019NRG24180820230331981
|
18/08/2023
|
MERI BATI REANG
|
3004003019WL017971
|
MERI BATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046483
|
|
MRS MERI BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUMBURNAGAR
|
TR-04-003-019-008/155
(Ultacharra)
|
3004003019NRG24180820230331989
|
18/08/2023
|
RAJENDRA REANG
|
3004003019WL017971
|
RAJENDRA REANG
|
00462
|
UCBA0003327
|
800
|
800
|
Processed
|
28/08/2023
|
|
4911046492
|
|
RAJENDRA REANG
|
UCO BANK(607066)
|
|
190
|
DUMBURNAGAR
|
TR-04-003-019-008/157
(Ultacharra)
|
3004003019NRG24180820230331990
|
18/08/2023
|
SABNU DEBBARMA
|
3004003019WL017971
|
SABNU DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046484
|
|
SABANU DEBBARMA
|
UCO BANK(607066)
|
|
191
|
DUMBURNAGAR
|
TR-04-003-019-008/158
(Ultacharra)
|
3004003019NRG24180820230331991
|
18/08/2023
|
SOMI RUNG REANG
|
3004003019WL017971
|
SOMI RUNG REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046491
|
|
SAMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
DUMBURNAGAR
|
TR-04-003-019-008/159
(Ultacharra)
|
3004003019NRG24180820230331992
|
18/08/2023
|
MISTI RUNG REANG
|
3004003019WL017971
|
MISTI RUNG REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046495
|
|
MISTI RUNG REANG
|
UCO BANK(607066)
|
|
193
|
DUMBURNAGAR
|
TR-04-003-019-008/41
(Ultacharra)
|
3004003019NRG24180820230332052
|
18/08/2023
|
SAMBATI REANG
|
3004003019WL017972
|
SAMBATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046468
|
|
SAMBATI REANG
|
UCO BANK(607066)
|
|
194
|
DUMBURNAGAR
|
TR-04-003-019-010/1
(Ultacharra)
|
3004003019NRG24180820230332014
|
18/08/2023
|
JANAJOY REANG
|
3004003019WL017971
|
JANAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046493
|
|
JANAJOY REANG
|
UCO BANK(607066)
|
|
195
|
DUMBURNAGAR
|
TR-04-003-019-010/4
(Ultacharra)
|
3004003019NRG24180820230332016
|
18/08/2023
|
DASHA RAM REANG
|
3004003019WL017971
|
DASHA RAM REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046471
|
|
DAISYA RAM REANG
|
UCO BANK(607066)
|
|
196
|
DUMBURNAGAR
|
TR-04-003-019-010/4
(Ultacharra)
|
3004003019NRG24180820230332017
|
18/08/2023
|
REKHA BATI REANG
|
3004003019WL017971
|
REKHA BATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046487
|
|
REKHA BATI REANG DO DAISYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DUMBURNAGAR
|
TR-04-003-019-011/11
(Ultacharra)
|
3004003019NRG24180820230332063
|
18/08/2023
|
DURGA JOY REANG
|
3004003019WL017972
|
DURGA JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046458
|
|
DURGAJOY REANG
|
UCO BANK(607066)
|
|
198
|
DUMBURNAGAR
|
TR-04-003-019-011/114
(Ultacharra)
|
3004003019NRG24180820230332065
|
18/08/2023
|
RAGHUNATH REANG
|
3004003019WL017972
|
RAGHUNATH REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046478
|
|
RAGHUNATH REANG
|
UCO BANK(607066)
|
|
199
|
DUMBURNAGAR
|
TR-04-003-019-011/117
(Ultacharra)
|
3004003019NRG24180820230332066
|
18/08/2023
|
MITRA JOY REANG
|
3004003019WL017972
|
MITRA JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046391
|
|
MITRA JOY REANG
|
UCO BANK(607066)
|
|
200
|
DUMBURNAGAR
|
TR-04-003-019-011/120
(Ultacharra)
|
3004003019NRG24180820230332070
|
18/08/2023
|
DHANITA REANG
|
3004003019WL017972
|
DHANITA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046472
|
|
DHANITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUMBURNAGAR
|
TR-04-003-019-011/123
(Ultacharra)
|
3004003019NRG24180820230332072
|
18/08/2023
|
SANJIT KUMAR REANG
|
3004003019WL017972
|
SANJIT KUMAR REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046384
|
|
SANJIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUMBURNAGAR
|
TR-04-003-019-011/125
(Ultacharra)
|
3004003019NRG24180820230332073
|
18/08/2023
|
CHANDINI REANG
|
3004003019WL017972
|
CHANDINI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046480
|
|
CHANDINI REANG
|
UCO BANK(607066)
|
|
203
|
DUMBURNAGAR
|
TR-04-003-019-011/131
(Ultacharra)
|
3004003019NRG24180820230332080
|
18/08/2023
|
GAHANBATI REANG
|
3004003019WL017972
|
GAHANBATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046489
|
|
GAHANBATI REANG
|
UCO BANK(607066)
|
|
204
|
DUMBURNAGAR
|
TR-04-003-019-011/133
(Ultacharra)
|
3004003019NRG24180820230332081
|
18/08/2023
|
MANALATA TRIPURA
|
3004003019WL017972
|
MANALATA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046490
|
|
MANALATA TRIPURA
|
UCO BANK(607066)
|
|
205
|
DUMBURNAGAR
|
TR-04-003-019-011/135
(Ultacharra)
|
3004003019NRG24180820230332083
|
18/08/2023
|
RATANJOY REANG
|
3004003019WL017972
|
RATANJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046485
|
|
RATNAJOY REANG
|
UCO BANK(607066)
|
|
206
|
DUMBURNAGAR
|
TR-04-003-019-011/136
(Ultacharra)
|
3004003019NRG24180820230332085
|
18/08/2023
|
CHAMPABATI REANG
|
3004003019WL017972
|
CHAMPABATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046403
|
|
CHAMPABATI REANG DO BIKRAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
DUMBURNAGAR
|
TR-04-003-019-011/136
(Ultacharra)
|
3004003019NRG24180820230332084
|
18/08/2023
|
JITENDRA REANG
|
3004003019WL017972
|
JITENDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046494
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
DUMBURNAGAR
|
TR-04-003-019-011/137
(Ultacharra)
|
3004003019NRG24180820230332086
|
18/08/2023
|
ANGADHAR REANG
|
3004003019WL017972
|
ANGADHAR REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046390
|
|
ANGADHAR REANG
|
UCO BANK(607066)
|
|
209
|
DUMBURNAGAR
|
TR-04-003-019-011/138
(Ultacharra)
|
3004003019NRG24180820230332087
|
18/08/2023
|
PRABHAT CHANDRA REANG
|
3004003019WL017972
|
PRABHAT CHANDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046385
|
|
PRABHAT CHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUMBURNAGAR
|
TR-04-003-019-011/139
(Ultacharra)
|
3004003019NRG24180820230332088
|
18/08/2023
|
BANITA REANG
|
3004003019WL017972
|
BANITA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046482
|
|
BANITA REANG
|
UCO BANK(607066)
|
|
211
|
DUMBURNAGAR
|
TR-04-003-019-011/18
(Ultacharra)
|
3004003019NRG24180820230332091
|
18/08/2023
|
ALIKA REANG
|
3004003019WL017972
|
ALIKA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046479
|
|
ALIKA REANG
|
UCO BANK(607066)
|
|
212
|
DUMBURNAGAR
|
TR-04-003-019-011/19
(Ultacharra)
|
3004003019NRG24180820230332092
|
18/08/2023
|
KUBIRONG REANG
|
3004003019WL017972
|
KUBIRONG REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046474
|
|
KUBI RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
DUMBURNAGAR
|
TR-04-003-019-011/2
(Ultacharra)
|
3004003019NRG24180820230332093
|
18/08/2023
|
PADMAJOY REANG
|
3004003019WL017972
|
PADMAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046465
|
|
PADYA JOY REANG
|
UCO BANK(607066)
|
|
214
|
DUMBURNAGAR
|
TR-04-003-019-011/4
(Ultacharra)
|
3004003019NRG24180820230332107
|
18/08/2023
|
DURGABATI REANG
|
3004003019WL017972
|
DURGABATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046481
|
|
DHURGA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
DUMBURNAGAR
|
TR-04-003-019-011/44
(Ultacharra)
|
3004003019NRG24180820230332111
|
18/08/2023
|
SUNITA REANG
|
3004003019WL017972
|
SUNITA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046453
|
|
SUNITA REANG
|
UCO BANK(607066)
|
|
216
|
DUMBURNAGAR
|
TR-04-003-019-011/48
(Ultacharra)
|
3004003019NRG24180820230332115
|
18/08/2023
|
MANDADARI REANG
|
3004003019WL017972
|
MANDADARI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046486
|
|
MANDADARI REANG
|
UCO BANK(607066)
|
|
217
|
DUMBURNAGAR
|
TR-04-003-019-011/5
(Ultacharra)
|
3004003019NRG24180820230332117
|
18/08/2023
|
KANITA REANG
|
3004003019WL017972
|
KANITA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046459
|
|
KANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
DUMBURNAGAR
|
TR-04-003-019-011/57
(Ultacharra)
|
3004003019NRG24180820230332121
|
18/08/2023
|
PARDA BATI REANG
|
3004003019WL017972
|
PARDA BATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046467
|
|
PADYABATI REANG
|
UCO BANK(607066)
|
|
219
|
DUMBURNAGAR
|
TR-04-003-019-011/81
(Ultacharra)
|
3004003019NRG24180820230332138
|
18/08/2023
|
BHUBAN JOY REANG
|
3004003019WL017972
|
BHUBAN JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046466
|
|
BHUBAN JOY REANG
|
UCO BANK(607066)
|
|
220
|
DUMBURNAGAR
|
TR-04-003-019-015/29
(Ultacharra)
|
3004003019NRG24180820230332033
|
18/08/2023
|
MOHAN LAL REANG
|
3004003019WL017971
|
MOHAN LAL REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911046464
|
|
MOHANLAL REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96800
|
96800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438400
|
438400
|
|
|
|
|
|
|
|