|
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-04-003-019-004/33
(Ultacharra)
|
3004003019NRG24231120230583300
|
23/11/2023
|
INDRA RANI REANG
|
3004003019WL035909
|
INDRA RANI REANG
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389007
|
|
INDRARANI REANG W/O PRATI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-004/73
(Ultacharra)
|
3004003019NRG24231120230583271
|
23/11/2023
|
CHUMRA MOG
|
3004003019WL035904
|
CHUMRA MOG
|
00354
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389006
|
|
CHUMRA MOG WO ANKIYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-006/4
(Ultacharra)
|
3004003019NRG24231120230583139
|
23/11/2023
|
LAJI RUNG REANG
|
3004003019WL035881
|
LAJI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389011
|
|
LAJI RUNG REANG WO TIRTHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-008/96
(Ultacharra)
|
3004003019NRG24231120230583345
|
23/11/2023
|
GASHI RAM REANG
|
3004003019WL035915
|
GASHI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389018
|
|
GASHI RAM REANG & PROGRAMME OFFICER PTG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-010/2
(Ultacharra)
|
3004003019NRG24231120230583309
|
23/11/2023
|
DHANI RUNG REANG
|
3004003019WL035910
|
DHANI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389002
|
|
DHANI RUNG REANG WO KABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-003/44
(Ultacharra)
|
3004003019NRG24231120230583282
|
23/11/2023
|
SHANTI RANI REANG
|
3004003019WL035907
|
SHANTI RANI REANG
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389008
|
|
UMAN CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-005/42
(Ultacharra)
|
3004003019NRG24231120230583285
|
23/11/2023
|
SANJIT DEBBARMA
|
3004003019WL035907
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389009
|
|
SANJIT DEBBARMA S/O LT BUDHARAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-008/17
(Ultacharra)
|
3004003019NRG24231120230583359
|
23/11/2023
|
UTAM JOY REANG
|
3004003019WL035917
|
UTAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389000
|
|
UTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-008/45
(Ultacharra)
|
3004003019NRG24231120230583220
|
23/11/2023
|
Buddhi Rung Reang
|
3004003019WL035896
|
Buddhi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389004
|
|
BUDDHI RUNG REANG WO KARNA MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-008/45
(Ultacharra)
|
3004003019NRG24231120230583219
|
23/11/2023
|
Karnamani Reang
|
3004003019WL035896
|
Karnamani Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389010
|
|
KARNAMANI REANG S/O LT SAHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-008/63
(Ultacharra)
|
3004003019NRG24231120230583302
|
23/11/2023
|
PUTRATI REANG
|
3004003019WL035909
|
PUTRATI REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389001
|
|
PUTRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-008/77
(Ultacharra)
|
3004003019NRG24231120230583221
|
23/11/2023
|
MARKAJOY REANG
|
3004003019WL035896
|
MARKAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389014
|
|
MARKA RAM REANG SO ABHAY BRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-008/77
(Ultacharra)
|
3004003019NRG24231120230583222
|
23/11/2023
|
PRADI RUNG REANG
|
3004003019WL035896
|
PRADI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389003
|
|
PARDI RUNG REANG WO MARKA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-008/85
(Ultacharra)
|
3004003019NRG24231120230583357
|
23/11/2023
|
ALAM JOY REANG
|
3004003019WL035916
|
ALAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389013
|
|
ALAM JOY REANG SO BINDU KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-019-008/96
(Ultacharra)
|
3004003019NRG24231120230583346
|
23/11/2023
|
NIRALATA TRIPURA
|
3004003019WL035915
|
NIRALATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389012
|
|
NIRALATA REANG WO GASHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-012/12
(Ultacharra)
|
3004003019NRG24231120230583350
|
23/11/2023
|
Kaji Rung Reang
|
3004003019WL035915
|
Kaji Rung Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389019
|
|
KAJIRUNG REANG W/O BAIKHA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-013/9
(Ultacharra)
|
3004003019NRG24231120230583363
|
23/11/2023
|
LANI RONG REANG
|
3004003019WL035917
|
LANI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389005
|
|
LANI RUNG REANG DO SHALOK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-002/12
(Ultacharra)
|
3004003019NRG24231120230583318
|
23/11/2023
|
HARENDRA REANG
|
3004003019WL035912
|
HARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389035
|
|
HARENDRA REANG
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-002/3
(Ultacharra)
|
3004003019NRG24231120230583341
|
23/11/2023
|
RUMA RAI REANG
|
3004003019WL035915
|
RUMA RAI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389036
|
|
KUMA RAI REANG
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-002/6
(Ultacharra)
|
3004003019NRG24231120230583262
|
23/11/2023
|
BARENDRA REANG
|
3004003019WL035903
|
BARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389034
|
|
DEVI RUNG REANG
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-003/36
(Ultacharra)
|
3004003019NRG24231120230583106
|
23/11/2023
|
SWARGHA RAM REANG
|
3004003019WL035875
|
SWARGHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389037
|
|
SWARGARAM REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-019-003/44
(Ultacharra)
|
3004003019NRG24231120230583281
|
23/11/2023
|
UMAN CHANDRA REANG
|
3004003019WL035907
|
UMAN CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389052
|
|
UMAN CHANDRA REANG
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-019-004/17
(Ultacharra)
|
3004003019NRG24231120230583283
|
23/11/2023
|
RIFRU MOG
|
3004003019WL035907
|
RIFRU MOG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389033
|
|
RIFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-019-004/34
(Ultacharra)
|
3004003019NRG24231120230583269
|
23/11/2023
|
KRAJENH MOG
|
3004003019WL035904
|
KRAJENH MOG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389032
|
|
KRAJENG MOG
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-019-006/4
(Ultacharra)
|
3004003019NRG24231120230583138
|
23/11/2023
|
BIRAN JOY REANG
|
3004003019WL035881
|
BIRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389041
|
|
BIRAN JOY REANG
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-019-006/84
(Ultacharra)
|
3004003019NRG24231120230583356
|
23/11/2023
|
RITA RUNG TRIPURA
|
3004003019WL035916
|
RITA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389049
|
|
RITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-019-008/103
(Ultacharra)
|
3004003019NRG24231120230583264
|
23/11/2023
|
PABAINTI REANG
|
3004003019WL035903
|
PABAINTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389025
|
|
PABANTI REANG
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-019-008/111
(Ultacharra)
|
3004003019NRG24231120230583301
|
23/11/2023
|
KUSHARAM REANG
|
3004003019WL035909
|
KUSHARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389023
|
|
KUSHACHANDRA REANG
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-019-008/12
(Ultacharra)
|
3004003019NRG24231120230583266
|
23/11/2023
|
DIYARONG REANG
|
3004003019WL035903
|
DIYARONG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389024
|
|
DIYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-019-008/128
(Ultacharra)
|
3004003019NRG24231120230583267
|
23/11/2023
|
BIRHOLA REANG
|
3004003019WL035903
|
BIRHOLA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389053
|
|
BRIHOLA REANG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-019-008/129
(Ultacharra)
|
3004003019NRG24231120230583312
|
23/11/2023
|
ALI RONG REANG
|
3004003019WL035911
|
ALI RONG REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389051
|
|
INDRAJIT REANG SO KACHOHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-019-008/5
(Ultacharra)
|
3004003019NRG24231120230583273
|
23/11/2023
|
SHIKARATI REANG
|
3004003019WL035904
|
SHIKARATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389028
|
|
SHIKAR BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-019-008/67
(Ultacharra)
|
3004003019NRG24231120230583291
|
23/11/2023
|
ASLANTI REANG
|
3004003019WL035908
|
ASLANTI REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389047
|
|
AAS LANGTI REANG
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-019-008/69
(Ultacharra)
|
3004003019NRG24231120230583307
|
23/11/2023
|
FARE RUNG REANG
|
3004003019WL035910
|
FARE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389029
|
|
FALE RUNG REANG
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-019-008/85
(Ultacharra)
|
3004003019NRG24231120230583358
|
23/11/2023
|
MITHAN RONG REANG
|
3004003019WL035916
|
MITHAN RONG REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389026
|
|
MITHIN RUNG REANG
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-019-008/90
(Ultacharra)
|
3004003019NRG24231120230583303
|
23/11/2023
|
BIKRANTI REANG
|
3004003019WL035909
|
BIKRANTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389027
|
|
BIKRAMATI REANG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-019-009/12
(Ultacharra)
|
3004003019NRG24231120230583376
|
23/11/2023
|
MAHALA MOG
|
3004003019WL035922
|
MAHALA MOG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389043
|
|
MAHALA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-019-010/2
(Ultacharra)
|
3004003019NRG24231120230583308
|
23/11/2023
|
KABI RAM REANG
|
3004003019WL035910
|
KABI RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389042
|
|
KABI RAM REANG SO BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-011/29
(Ultacharra)
|
3004003019NRG24231120230583335
|
23/11/2023
|
HEMANTA REANG
|
3004003019WL035914
|
HEMANTA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389020
|
|
HEMANTA REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-019-011/37
(Ultacharra)
|
3004003019NRG24231120230583347
|
23/11/2023
|
RATI CHANDRA REANG
|
3004003019WL035915
|
RATI CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389022
|
|
RATI CHANDRA REANG
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-019-011/65
(Ultacharra)
|
3004003019NRG24231120230583337
|
23/11/2023
|
DABANJAY REANG
|
3004003019WL035914
|
DABANJAY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389021
|
|
DABAN JOY REANG
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-019-011/78
(Ultacharra)
|
3004003019NRG24231120230583224
|
23/11/2023
|
ABHIRAM REANG
|
3004003019WL035896
|
ABHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389050
|
|
ABHI RAM REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-019-012/1
(Ultacharra)
|
3004003019NRG24231120230583314
|
23/11/2023
|
BUBU MOG
|
3004003019WL035911
|
BUBU MOG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389048
|
|
BUBU MOG
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-019-012/10
(Ultacharra)
|
3004003019NRG24231120230583378
|
23/11/2023
|
TABJI RONG REANG
|
3004003019WL035923
|
TABJI RONG REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389030
|
|
TABJI RUNG REANG WO NETAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-019-012/5
(Ultacharra)
|
3004003019NRG24231120230583225
|
23/11/2023
|
PALTANTI REANG
|
3004003019WL035896
|
PALTANTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389031
|
|
PALTANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-019-013/1
(Ultacharra)
|
3004003019NRG24231120230583315
|
23/11/2023
|
SUBALTI REANG
|
3004003019WL035911
|
SUBALTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389046
|
|
SUBALTI REANG
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-019-014/7
(Ultacharra)
|
3004003019NRG24231120230583289
|
23/11/2023
|
UKRA JAI MOG
|
3004003019WL035907
|
UKRA JAI MOG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389045
|
|
PENGFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-019-014/9
(Ultacharra)
|
3004003019NRG24231120230583331
|
23/11/2023
|
KRAFRU MOG
|
3004003019WL035913
|
KRAFRU MOG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389044
|
|
KRAFRU MOG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-019-015/13
(Ultacharra)
|
3004003019NRG24231120230583324
|
23/11/2023
|
GATHEYA REANG
|
3004003019WL035912
|
GATHEYA REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389039
|
|
GATHEYA REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-019-015/16
(Ultacharra)
|
3004003019NRG24231120230583364
|
23/11/2023
|
DHANI RAM REANG
|
3004003019WL035917
|
DHANI RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389040
|
|
DHANI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-019-015/4
(Ultacharra)
|
3004003019NRG24231120230583340
|
23/11/2023
|
BHARAN JOY REANG
|
3004003019WL035914
|
BHARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389038
|
|
BARAN JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61480
|
61480
|
|
|
|
|
|
|
|
|
52
|
DUMBURNAGAR
|
TR-04-003-019-002/12
(Ultacharra)
|
3004003019NRG24231120230583319
|
23/11/2023
|
KABITA REANG
|
3004003019WL035912
|
KABITA REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389062
|
|
KABITA REANG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-019-002/3
(Ultacharra)
|
3004003019NRG24231120230583342
|
23/11/2023
|
MANASHATI REANG
|
3004003019WL035915
|
MANASHATI REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389058
|
|
MANASHATI REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-019-002/38
(Ultacharra)
|
3004003019NRG24231120230583321
|
23/11/2023
|
SWATI RUNG REANG
|
3004003019WL035912
|
SWATI RUNG REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389077
|
|
SATI RUNG REANG
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-019-002/42
(Ultacharra)
|
3004003019NRG24231120230583367
|
23/11/2023
|
ALEBATI REANG
|
3004003019WL035918
|
ALEBATI REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389076
|
|
JALERUNG REANG
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-003/36
(Ultacharra)
|
3004003019NRG24231120230583107
|
23/11/2023
|
DANTI RUNG REANG
|
3004003019WL035875
|
DANTI RUNG REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389081
|
|
DANTI RUNG REANG
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-004/17
(Ultacharra)
|
3004003019NRG24231120230583284
|
23/11/2023
|
APAISI MOG
|
3004003019WL035907
|
APAISI MOG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389079
|
|
MIYESI MOG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-004/22
(Ultacharra)
|
3004003019NRG24231120230583351
|
23/11/2023
|
NAINDA MOG
|
3004003019WL035916
|
NAINDA MOG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389088
|
|
CHEN DAPRU MOG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-019-004/26
(Ultacharra)
|
3004003019NRG24231120230583352
|
23/11/2023
|
KALAITI REANG
|
3004003019WL035916
|
KALAITI REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389089
|
|
KALATI REANG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-004/37
(Ultacharra)
|
3004003019NRG24231120230583270
|
23/11/2023
|
MANO MOG
|
3004003019WL035904
|
MANO MOG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389087
|
|
MANU MOG WO USHAPHRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-019-004/48
(Ultacharra)
|
3004003019NRG24231120230583374
|
23/11/2023
|
KRAJAI MOG
|
3004003019WL035920
|
KRAJAI MOG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389063
|
|
KRAJAI MOG
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-019-006/10
(Ultacharra)
|
3004003019NRG24231120230583263
|
23/11/2023
|
Chandirung Reang
|
3004003019WL035903
|
Chandirung Reang
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389090
|
|
CHANDI RUNG REANG
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-019-006/40
(Ultacharra)
|
3004003019NRG24231120230583310
|
23/11/2023
|
DEBJOY REANG
|
3004003019WL035911
|
DEBJOY REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389054
|
|
DEBJOY REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-019-006/45
(Ultacharra)
|
3004003019NRG24231120230583049
|
23/11/2023
|
ANJANA REANG
|
3004003019WL035865
|
ANJANA REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389067
|
|
ANJA RUNG REANG
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-019-006/45
(Ultacharra)
|
3004003019NRG24231120230583048
|
23/11/2023
|
NIRANTA REANG
|
3004003019WL035865
|
NIRANTA REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389092
|
|
NIRANTA REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-019-007/1
(Ultacharra)
|
3004003019NRG24231120230583370
|
23/11/2023
|
JAISHREE TRIPURA
|
3004003019WL035918
|
JAISHREE TRIPURA
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389074
|
|
JAISHREE TRIPURA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-019-007/6
(Ultacharra)
|
3004003019NRG24231120230583373
|
23/11/2023
|
DAKHANTI REANG
|
3004003019WL035919
|
DAKHANTI REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389093
|
|
DAKHAN BATI REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-019-007/6
(Ultacharra)
|
3004003019NRG24231120230583372
|
23/11/2023
|
KEBAL JOY REANG
|
3004003019WL035919
|
KEBAL JOY REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389066
|
|
KEBAL JOY REANG
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-019-008/12
(Ultacharra)
|
3004003019NRG24231120230583265
|
23/11/2023
|
JANAK REANG
|
3004003019WL035903
|
JANAK REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389056
|
|
JANAKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-019-008/126
(Ultacharra)
|
3004003019NRG24231120230583286
|
23/11/2023
|
BALENDRA REANG
|
3004003019WL035907
|
BALENDRA REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389073
|
|
BALENDRA REANG
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-019-008/129
(Ultacharra)
|
3004003019NRG24231120230583313
|
23/11/2023
|
ALI RONG REANG
|
3004003019WL035911
|
ALI RONG REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389060
|
|
ALI RUNG REANG
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-019-008/143
(Ultacharra)
|
3004003019NRG24231120230583322
|
23/11/2023
|
DRAWRAI REANG
|
3004003019WL035912
|
DRAWRAI REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619388998
|
|
DRAWRAI REANG
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-019-008/5
(Ultacharra)
|
3004003019NRG24231120230583272
|
23/11/2023
|
GOBINDA REANG
|
3004003019WL035904
|
GOBINDA REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389065
|
|
GOBINDA REANG
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-019-008/54
(Ultacharra)
|
3004003019NRG24231120230583305
|
23/11/2023
|
KATHI RAM REANG
|
3004003019WL035910
|
KATHI RAM REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389080
|
|
Mr. KATHIRAM REANG
|
INDIAN BANK(607105)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-019-008/61
(Ultacharra)
|
3004003019NRG24231120230583375
|
23/11/2023
|
HATUI RUNG REANG
|
3004003019WL035921
|
HATUI RUNG REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389057
|
|
HAMTAI RUNG REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-019-011/14
(Ultacharra)
|
3004003019NRG24231120230583333
|
23/11/2023
|
MATAJOY REANG
|
3004003019WL035914
|
MATAJOY REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389086
|
|
MATAJOY REANG
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-019-011/21
(Ultacharra)
|
3004003019NRG24231120230583050
|
23/11/2023
|
RAJENDRA REANG
|
3004003019WL035865
|
RAJENDRA REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389070
|
|
RAJENDRA REANG
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-019-011/29
(Ultacharra)
|
3004003019NRG24231120230583336
|
23/11/2023
|
PAN BATI REANG
|
3004003019WL035914
|
PAN BATI REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389078
|
|
PANABATI REANG
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-019-011/37
(Ultacharra)
|
3004003019NRG24231120230583348
|
23/11/2023
|
BEDA BATI REANG
|
3004003019WL035915
|
BEDA BATI REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389085
|
|
RATI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-019-011/40
(Ultacharra)
|
3004003019NRG24231120230583146
|
23/11/2023
|
Mati rung Reang
|
3004003019WL035883
|
Mati rung Reang
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389061
|
|
MATI RUNG REANG
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-019-011/65
(Ultacharra)
|
3004003019NRG24231120230583338
|
23/11/2023
|
JANI RUNG REANG
|
3004003019WL035914
|
JANI RUNG REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389084
|
|
JANI RONG REANG
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-019-011/98
(Ultacharra)
|
3004003019NRG24231120230583323
|
23/11/2023
|
ALENDRA REANG
|
3004003019WL035912
|
ALENDRA REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389064
|
|
ALENDRA REANG
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-019-012/10
(Ultacharra)
|
3004003019NRG24231120230583377
|
23/11/2023
|
NETA JOY REANG
|
3004003019WL035923
|
NETA JOY REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389055
|
|
NETAJOY REANG
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-019-012/25
(Ultacharra)
|
3004003019NRG24231120230583294
|
23/11/2023
|
GASI RAM REANG
|
3004003019WL035908
|
GASI RAM REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389059
|
|
GASIRAM REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-019-012/25
(Ultacharra)
|
3004003019NRG24231120230583295
|
23/11/2023
|
SATYA RONG REANG
|
3004003019WL035908
|
SATYA RONG REANG
|
00462
|
UCBA0002506
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389072
|
|
GASI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-019-012/5
(Ultacharra)
|
3004003019NRG24231120230583226
|
23/11/2023
|
MAHANTA RAI REANG
|
3004003019WL035896
|
MAHANTA RAI REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389069
|
|
MAHANTA RAI REANG
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-019-013/6
(Ultacharra)
|
3004003019NRG24231120230583360
|
23/11/2023
|
CHANDRAJOY REANG
|
3004003019WL035917
|
CHANDRAJOY REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389091
|
|
CHANDRA MANI REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-019-014/17
(Ultacharra)
|
3004003019NRG24231120230583297
|
23/11/2023
|
ATUMA MOG
|
3004003019WL035908
|
ATUMA MOG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389082
|
|
KHILU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-019-014/26
(Ultacharra)
|
3004003019NRG24231120230583330
|
23/11/2023
|
SANJIT DEBBARMA
|
3004003019WL035913
|
SANJIT DEBBARMA
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389068
|
|
SANJIT DEBBARMA
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-019-015/4
(Ultacharra)
|
3004003019NRG24231120230583339
|
23/11/2023
|
DRAPATI REANG
|
3004003019WL035914
|
DRAPATI REANG
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389075
|
|
BHARAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71020
|
71020
|
|
|
|
|
|
|
|
|
91
|
DUMBURNAGAR
|
TR-04-003-002-002/78
(Ultacharra)
|
3004003019NRG24231120230583268
|
23/11/2023
|
REKHA RANI DEBBARMA
|
3004003019WL035904
|
REKHA RANI DEBBARMA
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389108
|
|
REKHA RANI DEBBARMA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-019-002/38
(Ultacharra)
|
3004003019NRG24231120230583320
|
23/11/2023
|
SURJYA RAM REANG
|
3004003019WL035912
|
SURJYA RAM REANG
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389107
|
|
SURJYA RAM REANG
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-019-004/30
(Ultacharra)
|
3004003019NRG24231120230583298
|
23/11/2023
|
AMKRA MOG
|
3004003019WL035909
|
AMKRA MOG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389100
|
|
AKRA MOG
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-019-004/33
(Ultacharra)
|
3004003019NRG24231120230583299
|
23/11/2023
|
GANDA RONG REANG
|
3004003019WL035909
|
GANDA RONG REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389102
|
|
GANDA RONG REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-019-006/13
(Ultacharra)
|
3004003019NRG24231120230583354
|
23/11/2023
|
BASANTI REANG
|
3004003019WL035916
|
BASANTI REANG
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619388992
|
|
BHUSHANTI REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-019-006/13
(Ultacharra)
|
3004003019NRG24231120230583353
|
23/11/2023
|
LIKANTA REANG
|
3004003019WL035916
|
LIKANTA REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389071
|
|
LIKAN JOY REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-019-006/25
(Ultacharra)
|
3004003019NRG24231120230583343
|
23/11/2023
|
DAHA RAM REANG
|
3004003019WL035915
|
DAHA RAM REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389097
|
|
DAHA RAM REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-019-006/25
(Ultacharra)
|
3004003019NRG24231120230583344
|
23/11/2023
|
RADHE RONG REANG
|
3004003019WL035915
|
RADHE RONG REANG
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389098
|
|
RADHE RONG REANG
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-019-006/28
(Ultacharra)
|
3004003019NRG24231120230583326
|
23/11/2023
|
Dasarath Reang
|
3004003019WL035913
|
Dasarath Reang
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389094
|
|
DASGARATH REANG
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-019-006/28
(Ultacharra)
|
3004003019NRG24231120230583327
|
23/11/2023
|
Khayabati Reang
|
3004003019WL035913
|
Khayabati Reang
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389095
|
|
KHAYABATI REANG
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-019-006/40
(Ultacharra)
|
3004003019NRG24231120230583311
|
23/11/2023
|
ANI RUNG REANG
|
3004003019WL035911
|
ANI RUNG REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619388990
|
|
ANI RUNG REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-019-006/53
(Ultacharra)
|
3004003019NRG24231120230583368
|
23/11/2023
|
RABI RUNG REANG
|
3004003019WL035918
|
RABI RUNG REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619388999
|
|
RABI RUNG REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-019-006/65
(Ultacharra)
|
3004003019NRG24231120230583369
|
23/11/2023
|
ANJI RAI REANG
|
3004003019WL035918
|
ANJI RAI REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389015
|
|
ANJI RAI REANG
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-019-006/84
(Ultacharra)
|
3004003019NRG24231120230583355
|
23/11/2023
|
HARIDA TRIPURA
|
3004003019WL035916
|
HARIDA TRIPURA
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619388993
|
|
HARANDA TRIPURA
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-019-008/138
(Ultacharra)
|
3004003019NRG24231120230583328
|
23/11/2023
|
MANI RUNG REANG
|
3004003019WL035913
|
MANI RUNG REANG
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389016
|
|
MANI RUNG REANG
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-019-008/67
(Ultacharra)
|
3004003019NRG24231120230583290
|
23/11/2023
|
KHALAJOY REANG
|
3004003019WL035908
|
KHALAJOY REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389017
|
|
KHALAJOY REANG
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-019-008/68
(Ultacharra)
|
3004003019NRG24231120230583306
|
23/11/2023
|
Jenthong Reang
|
3004003019WL035910
|
Jenthong Reang
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389106
|
|
JETHUM RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-019-010/25
(Ultacharra)
|
3004003019NRG24231120230583329
|
23/11/2023
|
KARA CHANDRA TRIPURA
|
3004003019WL035913
|
KARA CHANDRA TRIPURA
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619388995
|
|
KARA CHANDRA TRIPURA
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-019-010/27
(Ultacharra)
|
3004003019NRG24231120230583332
|
23/11/2023
|
BIR CHANDRA TRIPURA
|
3004003019WL035914
|
BIR CHANDRA TRIPURA
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619388994
|
|
BIR CHANDRA TRIPURA
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-019-011/14
(Ultacharra)
|
3004003019NRG24231120230583334
|
23/11/2023
|
ANITA REANG
|
3004003019WL035914
|
ANITA REANG
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619388996
|
|
AMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-019-011/21
(Ultacharra)
|
3004003019NRG24231120230583051
|
23/11/2023
|
GAHANBATI REANG
|
3004003019WL035865
|
GAHANBATI REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389111
|
|
GAHAN BATI REANG
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-019-011/3
(Ultacharra)
|
3004003019NRG24231120230583292
|
23/11/2023
|
HEM BABU REANG
|
3004003019WL035908
|
HEM BABU REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389104
|
|
HEM BABU REANG
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-019-011/3
(Ultacharra)
|
3004003019NRG24231120230583293
|
23/11/2023
|
JAYANTI REANG
|
3004003019WL035908
|
JAYANTI REANG
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619388989
|
|
JAYANTI REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-019-011/50
(Ultacharra)
|
3004003019NRG24231120230583223
|
23/11/2023
|
KANI RAM REANG
|
3004003019WL035896
|
KANI RAM REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389103
|
|
KANI RAM REANG
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-019-012/12
(Ultacharra)
|
3004003019NRG24231120230583349
|
23/11/2023
|
Krishna joy Reang
|
3004003019WL035915
|
Krishna joy Reang
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389096
|
|
KRISHNA JOY REANG
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-019-013/2
(Ultacharra)
|
3004003019NRG24231120230583296
|
23/11/2023
|
JITENDRA REANG
|
3004003019WL035908
|
JITENDRA REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619388997
|
|
JITENDRA REANG
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-019-013/6
(Ultacharra)
|
3004003019NRG24231120230583361
|
23/11/2023
|
UJIRUNG REANG
|
3004003019WL035917
|
UJIRUNG REANG
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389112
|
|
UJI RONG REANG
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-019-013/9
(Ultacharra)
|
3004003019NRG24231120230583362
|
23/11/2023
|
SUKHE RAM REANG
|
3004003019WL035917
|
SUKHE RAM REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389109
|
|
SUKHERAM REANG
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-019-014/3
(Ultacharra)
|
3004003019NRG24231120230583316
|
23/11/2023
|
AARE MOG
|
3004003019WL035911
|
AARE MOG
|
00462
|
UCBA0003327
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619389105
|
|
AARE MOG
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-019-014/3
(Ultacharra)
|
3004003019NRG24231120230583317
|
23/11/2023
|
RAMASU MOG
|
3004003019WL035911
|
RAMASU MOG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389083
|
|
RAMASU MOG
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-019-014/7
(Ultacharra)
|
3004003019NRG24231120230583288
|
23/11/2023
|
PENGFRU MOG
|
3004003019WL035907
|
PENGFRU MOG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389099
|
|
PENGFRU MOG
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-019-015/13
(Ultacharra)
|
3004003019NRG24231120230583325
|
23/11/2023
|
FULBATI REANG
|
3004003019WL035912
|
FULBATI REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619388991
|
|
FULBATI REANG
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-019-015/21
(Ultacharra)
|
3004003019NRG24231120230583371
|
23/11/2023
|
DURBATI REANG
|
3004003019WL035918
|
DURBATI REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389101
|
|
DRUPATI REANG
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-019-015/31
(Ultacharra)
|
3004003019NRG24231120230583365
|
23/11/2023
|
LALAN JOY REANG
|
3004003019WL035917
|
LALAN JOY REANG
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619389110
|
|
LALAN JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62540
|
62540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224720
|
224720
|
|
|
|
|
|
|
|