Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_130923APB_FTO_123266
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) 		3004003019NRG24130920230409390 13/09/2023 INDRA RANI REANG 3004003019WL023971 INDRA RANI REANG 00354 PUNB0RRBTGB 2120 2120 Processed 21/09/2023 5800058164 INDRARANI REANG W/O PRATI MOHAN REANG TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-019-004/73
(Ultacharra) 		3004003019NRG24130920230409355 13/09/2023 CHUMRA MOG 3004003019WL023966 CHUMRA MOG 00354 PUNB0RRBTGB 2120 2120 Processed 21/09/2023 5800058162 CHUMRA MOG WO ANKIYA MOG TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-019-011/103
(Ultacharra) 		3004003019NRG24130920230409462 13/09/2023 KANYA BATI REANG 3004003019WL023980 KANYA BATI REANG 00354 PUNB0RRBTGB 2120 2120 Processed 21/09/2023 5800058170 KANYABATI REANG DO TARANI REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-019-008/96
(Ultacharra) 		3004003019NRG24130920230409505 13/09/2023 GASHI RAM REANG 3004003019WL023984 GASHI RAM REANG 00458 PUNB0RRBTGB 2120 2120 Processed 21/09/2023 5800058155 GASHI RAM REANG & PROGRAMME OFFICER PTG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-019-010/2
(Ultacharra) 		3004003019NRG24130920230409401 13/09/2023 DHANI RUNG REANG 3004003019WL023972 DHANI RUNG REANG 00458 PUNB0RRBTGB 2120 2120 Processed 21/09/2023 5800058156 DHANI RUNG REANG WO KABI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10600 10600
6 DUMBURNAGAR TR-04-003-019-002/60
(Ultacharra) 		3004003019NRG24130920230409437 13/09/2023 JUTSNA RUNG REANG 3004003019WL023977 JUTSNA RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058148 JUTSNARUNG REANG W/O SHRI TASHIRAM TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-019-003/28
(Ultacharra) 		3004003019NRG24130920230409543 13/09/2023 GATIRANI TRIPURA 3004003019WL023989 GATIRANI TRIPURA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058147 GATI RANI TRIPURA UCO BANK(607066)
8 DUMBURNAGAR TR-04-003-019-003/38
(Ultacharra) 		3004003019NRG24130920230409546 13/09/2023 Champalata Reang 3004003019WL023989 Champalata Reang 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058151 CHAMPA LATA REANG W/O DAYAL TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-019-003/44
(Ultacharra) 		3004003019NRG24130920230409360 13/09/2023 SHANTI RANI REANG 3004003019WL023967 SHANTI RANI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058166 UMAN CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 DUMBURNAGAR TR-04-003-019-004/29
(Ultacharra) 		3004003019NRG24130920230409383 13/09/2023 MEFRU MOG 3004003019WL023970 MEFRU MOG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058160 MEFRU MOG WO SUDHU MOG TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-019-004/41
(Ultacharra) 		3004003019NRG24130920230409354 13/09/2023 GANITA REANG 3004003019WL023966 GANITA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058165 ANITA REANG WO SAILENDRA REANG TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-019-004/41
(Ultacharra) 		3004003019NRG24130920230409353 13/09/2023 SHAILENDRA REANG 3004003019WL023966 SHAILENDRA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058178 SHAILENDRA REANG SO NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-019-004/46
(Ultacharra) 		3004003019NRG24130920230409430 13/09/2023 NEUKRA MOG 3004003019WL023976 NEUKRA MOG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058171 NEUKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DUMBURNAGAR TR-04-003-019-004/49
(Ultacharra) 		3004003019NRG24130920230409337 13/09/2023 AMI RUNG REANG 3004003019WL023964 AMI RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058153 AMI RUNG REANG D/O KHAGENDRA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-019-005/42
(Ultacharra) 		3004003019NRG24130920230409363 13/09/2023 SANJIT DEBBARMA 3004003019WL023967 SANJIT DEBBARMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058168 SANJIT DEBBARMA S/O LT BUDHARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-019-005/555
(Ultacharra) 		3004003019NRG24130920230409344 13/09/2023 Anita Reang Debbarma 3004003019WL023965 Anita Reang Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058167 ANITA REANG (DEBBARMA) W/O ASHIT DEBBARM TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-019-005/59
(Ultacharra) 		3004003019NRG24130920230409365 13/09/2023 JALI RUNG REANG DEBBARMA 3004003019WL023967 JALI RUNG REANG DEBBARMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058163 JAJI RUNG REANG DEBBARMA WO BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-019-006/61
(Ultacharra) 		3004003019NRG24130920230409443 13/09/2023 JUKTI RONG REANG 3004003019WL023977 JUKTI RONG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058173 JUKTI RONG REANG DO JAMUNA REANG TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-019-008/127
(Ultacharra) 		3004003019NRG24130920230409328 13/09/2023 DHANTI RONG REANG 3004003019WL023963 DHANTI RONG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058175 DANTI RUNG REANG WO NAHA JOY REANG TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-019-008/131
(Ultacharra) 		3004003019NRG24130920230409503 13/09/2023 JESHUYA REANG 3004003019WL023984 JESHUYA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800057984 JESHUYA REANG SO PADMA KR EANG TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-019-008/131
(Ultacharra) 		3004003019NRG24130920230409504 13/09/2023 RAMENTI REANG 3004003019WL023984 RAMENTI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058159 RAMENTI REANG WO JESHUYA REANG TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-019-008/146
(Ultacharra) 		3004003019NRG24130920230409347 13/09/2023 DHARJARAM REANG 3004003019WL023965 DHARJARAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058152 DHARJA RAM REANG UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-019-008/146
(Ultacharra) 		3004003019NRG24130920230409348 13/09/2023 KASMITA REANG 3004003019WL023965 KASMITA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058176 KASMITA REANG DO DHIR HARI REANG TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-019-008/17
(Ultacharra) 		3004003019NRG24130920230409537 13/09/2023 UTAM JOY REANG 3004003019WL023988 UTAM JOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058146 UTAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DUMBURNAGAR TR-04-003-019-008/45
(Ultacharra) 		3004003019NRG24130920230409330 13/09/2023 Buddhi Rung Reang 3004003019WL023963 Buddhi Rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058158 BUDDHI RUNG REANG WO KARNA MONI REANG TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-019-008/45
(Ultacharra) 		3004003019NRG24130920230409329 13/09/2023 Karnamani Reang 3004003019WL023963 Karnamani Reang 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058169 KARNAMANI REANG S/O LT SAHARAI REANG TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-019-008/63
(Ultacharra) 		3004003019NRG24130920230409385 13/09/2023 PUTRATI REANG 3004003019WL023970 PUTRATI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058154 PUTRATI REANG TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-019-008/77
(Ultacharra) 		3004003019NRG24130920230409331 13/09/2023 MARKAJOY REANG 3004003019WL023963 MARKAJOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058177 MARKA RAM REANG SO ABHAY BRAM REANG TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-019-008/77
(Ultacharra) 		3004003019NRG24130920230409332 13/09/2023 PRADI RUNG REANG 3004003019WL023963 PRADI RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058157 PARDI RUNG REANG WO MARKA RAM REANG TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-019-008/85
(Ultacharra) 		3004003019NRG24130920230409535 13/09/2023 ALAM JOY REANG 3004003019WL023987 ALAM JOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058179 ALAM JOY REANG SO BINDU KUMAR REANG TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-019-008/96
(Ultacharra) 		3004003019NRG24130920230409506 13/09/2023 NIRALATA TRIPURA 3004003019WL023984 NIRALATA TRIPURA 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058174 NIRALATA REANG WO GASHIRAM REANG TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-019-011/15
(Ultacharra) 		3004003019NRG24130920230409311 13/09/2023 DINESH CHANDRA REANG 3004003019WL023961 DINESH CHANDRA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800057985 RITA RANI REANG WO DINESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-019-011/83
(Ultacharra) 		3004003019NRG24130920230409317 13/09/2023 DHARMENDRA REANG 3004003019WL023961 DHARMENDRA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058172 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-019-012/12
(Ultacharra) 		3004003019NRG24130920230409510 13/09/2023 Kaji Rung Reang 3004003019WL023984 Kaji Rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058150 KAJIRUNG REANG W/O BAIKHA RAM TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-019-012/34
(Ultacharra) 		3004003019NRG24130920230409554 13/09/2023 PADMINI REANG 3004003019WL023990 PADMINI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058149 PADHMINI REANG DO MATAR JOY REANG TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-019-013/2
(Ultacharra) 		3004003019NRG24130920230409378 13/09/2023 BHAMARUNG REANG 3004003019WL023969 BHAMARUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800057986 BHAMARUNG REANG WO JITENDRA REANG TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-019-013/9
(Ultacharra) 		3004003019NRG24130920230409541 13/09/2023 LANI RONG REANG 3004003019WL023988 LANI RONG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5800058161 LANI RUNG REANG DO SHALOK RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 67840 67840
38 DUMBURNAGAR TR-04-003-019-002/12
(Ultacharra) 		3004003019NRG24130920230409421 13/09/2023 HARENDRA REANG 3004003019WL023975 HARENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058005 HARENDRA REANG UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-019-002/3
(Ultacharra) 		3004003019NRG24130920230409501 13/09/2023 RUMA RAI REANG 3004003019WL023984 RUMA RAI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058006 KUMA RAI REANG UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-019-002/6
(Ultacharra) 		3004003019NRG24130920230409326 13/09/2023 BARENDRA REANG 3004003019WL023963 BARENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058004 DEVI RUNG REANG UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-019-003/28
(Ultacharra) 		3004003019NRG24130920230409544 13/09/2023 GATIRANI TRIPURA 3004003019WL023989 GATIRANI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058007 KATAL MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-019-003/36
(Ultacharra) 		3004003019NRG24130920230409319 13/09/2023 SWARGHA RAM REANG 3004003019WL023962 SWARGHA RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058008 SWARGARAM REANG UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-019-003/38
(Ultacharra) 		3004003019NRG24130920230409545 13/09/2023 Hirandayal Jamatiya 3004003019WL023989 Hirandayal Jamatiya 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058009 HIRAN DAYAL JAMATIA UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-019-003/44
(Ultacharra) 		3004003019NRG24130920230409359 13/09/2023 UMAN CHANDRA REANG 3004003019WL023967 UMAN CHANDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058028 UMAN CHANDRA REANG UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-019-004/17
(Ultacharra) 		3004003019NRG24130920230409361 13/09/2023 RIFRU MOG 3004003019WL023967 RIFRU MOG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058003 RIFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-019-004/34
(Ultacharra) 		3004003019NRG24130920230409351 13/09/2023 KRAJENH MOG 3004003019WL023966 KRAJENH MOG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058002 KRAJENG MOG UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-019-005/23
(Ultacharra) 		3004003019NRG24130920230409391 13/09/2023 SANKAR DEBBARMA 3004003019WL023971 SANKAR DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058011 SANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DUMBURNAGAR TR-04-003-019-005/32
(Ultacharra) 		3004003019NRG24130920230409356 13/09/2023 RETA DEBBARMA 3004003019WL023966 RETA DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058010 RITA DEBBARMA UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-019-005/47
(Ultacharra) 		3004003019NRG24130920230409447 13/09/2023 Vidhya Laxmi Debbarma 3004003019WL023978 Vidhya Laxmi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057989 SAITYA RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DUMBURNAGAR TR-04-003-019-005/555
(Ultacharra) 		3004003019NRG24130920230409343 13/09/2023 Ashit Debbarma 3004003019WL023965 Ashit Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057988 ASHIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DUMBURNAGAR TR-04-003-019-006/20
(Ultacharra) 		3004003019NRG24130920230409408 13/09/2023 AMITA MOG 3004003019WL023973 AMITA MOG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058015 ANITA MOG UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-019-006/4
(Ultacharra) 		3004003019NRG24130920230409321 13/09/2023 BIRAN JOY REANG 3004003019WL023962 BIRAN JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058016 BIRAN JOY REANG UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-019-006/84
(Ultacharra) 		3004003019NRG24130920230409534 13/09/2023 RITA RUNG TRIPURA 3004003019WL023987 RITA RUNG TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058025 RITA REANG TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-019-008/103
(Ultacharra) 		3004003019NRG24130920230409345 13/09/2023 PABAINTI REANG 3004003019WL023965 PABAINTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057996 PABANTI REANG UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-019-008/111
(Ultacharra) 		3004003019NRG24130920230409393 13/09/2023 KUSHARAM REANG 3004003019WL023971 KUSHARAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057994 KUSHACHANDRA REANG UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-019-008/12
(Ultacharra) 		3004003019NRG24130920230409342 13/09/2023 DIYARONG REANG 3004003019WL023964 DIYARONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057995 DIYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DUMBURNAGAR TR-04-003-019-008/127
(Ultacharra) 		3004003019NRG24130920230409327 13/09/2023 NAHA JOY REANG 3004003019WL023963 NAHA JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058030 NAHAJOY REANG UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-019-008/128
(Ultacharra) 		3004003019NRG24130920230409346 13/09/2023 BIRHOLA REANG 3004003019WL023965 BIRHOLA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058034 BRIHOLA REANG UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-019-008/129
(Ultacharra) 		3004003019NRG24130920230409396 13/09/2023 ALI RONG REANG 3004003019WL023972 ALI RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058027 INDRAJIT REANG SO KACHOHARAM REANG TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-019-008/5
(Ultacharra) 		3004003019NRG24130920230409350 13/09/2023 SHIKARATI REANG 3004003019WL023965 SHIKARATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057998 SHIKAR BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DUMBURNAGAR TR-04-003-019-008/67
(Ultacharra) 		3004003019NRG24130920230409369 13/09/2023 ASLANTI REANG 3004003019WL023968 ASLANTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058023 AAS LANGTI REANG UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-019-008/69
(Ultacharra) 		3004003019NRG24130920230409394 13/09/2023 FARE RUNG REANG 3004003019WL023971 FARE RUNG REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057999 FALE RUNG REANG UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-019-008/90
(Ultacharra) 		3004003019NRG24130920230409395 13/09/2023 BIKRANTI REANG 3004003019WL023971 BIKRANTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057997 BIKRAMATI REANG UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-019-009/12
(Ultacharra) 		3004003019NRG24130920230409386 13/09/2023 MAHALA MOG 3004003019WL023970 MAHALA MOG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058019 MAHALA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 DUMBURNAGAR TR-04-003-019-010/2
(Ultacharra) 		3004003019NRG24130920230409400 13/09/2023 KABI RAM REANG 3004003019WL023972 KABI RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058018 KABI RAM REANG SO BALARAM REANG TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-019-010/24
(Ultacharra) 		3004003019NRG24130920230409562 13/09/2023 JAGA NATH TRIPURA 3004003019WL023991 JAGA NATH TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058017 JAGANNTH TRIPURA UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-019-011/103
(Ultacharra) 		3004003019NRG24130920230409463 13/09/2023 SUBENDRA REANG 3004003019WL023980 SUBENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058031 SUBENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 DUMBURNAGAR TR-04-003-019-011/20
(Ultacharra) 		3004003019NRG24130920230409312 13/09/2023 FALETI REANG 3004003019WL023961 FALETI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057993 FALETI REANG UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-019-011/29
(Ultacharra) 		3004003019NRG24130920230409466 13/09/2023 HEMANTA REANG 3004003019WL023980 HEMANTA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057990 HEMANTA REANG UCO BANK(607066)
70 DUMBURNAGAR TR-04-003-019-011/37
(Ultacharra) 		3004003019NRG24130920230409468 13/09/2023 RATI CHANDRA REANG 3004003019WL023980 RATI CHANDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057992 RATI CHANDRA REANG UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-019-011/65
(Ultacharra) 		3004003019NRG24130920230409470 13/09/2023 DABANJAY REANG 3004003019WL023980 DABANJAY REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057991 DABAN JOY REANG UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-019-011/78
(Ultacharra) 		3004003019NRG24130920230409323 13/09/2023 ABHIRAM REANG 3004003019WL023962 ABHIRAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058026 ABHI RAM REANG UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-019-011/83
(Ultacharra) 		3004003019NRG24130920230409318 13/09/2023 RAMA BATI REANG 3004003019WL023961 RAMA BATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058033 RAMABATI REANG WO DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-019-011/90
(Ultacharra) 		3004003019NRG24130920230409434 13/09/2023 REHENA REANG 3004003019WL023976 REHENA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058029 REHENA BATI REANG UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-019-011/96
(Ultacharra) 		3004003019NRG24130920230409507 13/09/2023 BINDA MOHAN JAMATIA 3004003019WL023984 BINDA MOHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058032 BINDHA MOHAN JAMATIA UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-019-012/1
(Ultacharra) 		3004003019NRG24130920230409416 13/09/2023 BUBU MOG 3004003019WL023974 BUBU MOG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058024 BUBU MOG UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-019-012/10
(Ultacharra) 		3004003019NRG24130920230409553 13/09/2023 TABJI RONG REANG 3004003019WL023990 TABJI RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058000 TABJI RUNG REANG WO NETAJOY REANG TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-019-012/5
(Ultacharra) 		3004003019NRG24130920230409333 13/09/2023 PALTANTI REANG 3004003019WL023963 PALTANTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058001 PALTANTI REANG TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-019-013/1
(Ultacharra) 		3004003019NRG24130920230409417 13/09/2023 SUBALTI REANG 3004003019WL023974 SUBALTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058022 SUBALTI REANG UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-019-014/24
(Ultacharra) 		3004003019NRG24130920230409419 13/09/2023 RAMASU MOG 3004003019WL023974 RAMASU MOG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057987 RAMASU MOG TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-019-014/7
(Ultacharra) 		3004003019NRG24130920230409373 13/09/2023 UKRA JAI MOG 3004003019WL023968 UKRA JAI MOG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058021 PENGFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 DUMBURNAGAR TR-04-003-019-014/9
(Ultacharra) 		3004003019NRG24130920230409435 13/09/2023 KRAFRU MOG 3004003019WL023976 KRAFRU MOG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058020 KRAFRU MOG AIRTEL PAYMENTS BANK LIMITED(990288)
83 DUMBURNAGAR TR-04-003-019-015/13
(Ultacharra) 		3004003019NRG24130920230409427 13/09/2023 GATHEYA REANG 3004003019WL023975 GATHEYA REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058013 GATHEYA REANG UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-019-015/16
(Ultacharra) 		3004003019NRG24130920230409549 13/09/2023 DHANI RAM REANG 3004003019WL023989 DHANI RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058014 DHANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 DUMBURNAGAR TR-04-003-019-015/4
(Ultacharra) 		3004003019NRG24130920230409451 13/09/2023 BHARAN JOY REANG 3004003019WL023978 BHARAN JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800058012 BARAN JOY REANG UCO BANK(607066)
SubTotal 101760 101760
86 DUMBURNAGAR TR-04-003-005-004/554
(Ultacharra) 		3004003019NRG24130920230409404 13/09/2023 Rajesh Debbarma 3004003019WL023973 Rajesh Debbarma 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058044 RAJESH DEBBARMA UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-005-004/554
(Ultacharra) 		3004003019NRG24130920230409405 13/09/2023 SURJA RANI DEBBARMA 3004003019WL023973 SURJA RANI DEBBARMA 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058102 SURJYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-019-002/12
(Ultacharra) 		3004003019NRG24130920230409422 13/09/2023 KABITA REANG 3004003019WL023975 KABITA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058054 KABITA REANG UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-019-002/3
(Ultacharra) 		3004003019NRG24130920230409502 13/09/2023 MANASHATI REANG 3004003019WL023984 MANASHATI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058041 MANASHATI REANG UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-019-002/37
(Ultacharra) 		3004003019NRG24130920230409366 13/09/2023 Manju Rani Reang 3004003019WL023968 Manju Rani Reang 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058042 MANJU RANI REANG UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-019-002/38
(Ultacharra) 		3004003019NRG24130920230409423 13/09/2023 SWATI RUNG REANG 3004003019WL023975 SWATI RUNG REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058079 SATI RUNG REANG UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-019-002/42
(Ultacharra) 		3004003019NRG24130920230409550 13/09/2023 ALEBATI REANG 3004003019WL023990 ALEBATI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058078 JALERUNG REANG UCO BANK(607066)
93 DUMBURNAGAR TR-04-003-019-002/50
(Ultacharra) 		3004003019NRG24130920230409406 13/09/2023 Birakh ram Reang 3004003019WL023973 Birakh ram Reang 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058093 BIRAKH RAM REANG UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-019-003/36
(Ultacharra) 		3004003019NRG24130920230409320 13/09/2023 DANTI RUNG REANG 3004003019WL023962 DANTI RUNG REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058083 DANTI RUNG REANG UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-019-004/10
(Ultacharra) 		3004003019NRG24130920230409334 13/09/2023 SUNDARI REANG 3004003019WL023964 SUNDARI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058096 SUNDARBATI REANG WO KAIRIHA REANG TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-019-004/10
(Ultacharra) 		3004003019NRG24130920230409335 13/09/2023 SUNDARI REANG 3004003019WL023964 SUNDARI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058037 ANIL RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 DUMBURNAGAR TR-04-003-019-004/17
(Ultacharra) 		3004003019NRG24130920230409362 13/09/2023 APAISI MOG 3004003019WL023967 APAISI MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058081 MIYESI MOG UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-019-004/20
(Ultacharra) 		3004003019NRG24130920230409413 13/09/2023 KIYACHEING MOG 3004003019WL023974 KIYACHEING MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058088 KIYA CHEIING MOG UCO BANK(607066)
99 DUMBURNAGAR TR-04-003-019-004/20
(Ultacharra) 		3004003019NRG24130920230409414 13/09/2023 NIYANG RUNG MOG 3004003019WL023974 NIYANG RUNG MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058064 MEYANG RUNG MOG UCO BANK(607066)
100 DUMBURNAGAR TR-04-003-019-004/22
(Ultacharra) 		3004003019NRG24130920230409529 13/09/2023 NAINDA MOG 3004003019WL023987 NAINDA MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058095 CHEN DAPRU MOG UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-019-004/26
(Ultacharra) 		3004003019NRG24130920230409536 13/09/2023 KALAITI REANG 3004003019WL023988 KALAITI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058097 KALATI REANG UCO BANK(607066)
102 DUMBURNAGAR TR-04-003-019-004/37
(Ultacharra) 		3004003019NRG24130920230409352 13/09/2023 MANO MOG 3004003019WL023966 MANO MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058094 MANU MOG WO USHAPHRA MOG TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-019-004/48
(Ultacharra) 		3004003019NRG24130920230409557 13/09/2023 KRAJAI MOG 3004003019WL023991 KRAJAI MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058057 KRAJAI MOG UCO BANK(607066)
104 DUMBURNAGAR TR-04-003-019-006/10
(Ultacharra) 		3004003019NRG24130920230409338 13/09/2023 Chandirung Reang 3004003019WL023964 Chandirung Reang 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058098 CHANDI RUNG REANG UCO BANK(607066)
105 DUMBURNAGAR TR-04-003-019-006/20
(Ultacharra) 		3004003019NRG24130920230409407 13/09/2023 KHANDA MOG 3004003019WL023973 KHANDA MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058049 KHANDA MOG UCO BANK(607066)
106 DUMBURNAGAR TR-04-003-019-006/39
(Ultacharra) 		3004003019NRG24130920230409431 13/09/2023 DARASHAN REANG 3004003019WL023976 DARASHAN REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058060 DARASHAN REANG UCO BANK(607066)
107 DUMBURNAGAR TR-04-003-019-006/39
(Ultacharra) 		3004003019NRG24130920230409432 13/09/2023 SABI RUNG REANG 3004003019WL023976 SABI RUNG REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058090 CHABI RUNG REANG UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-019-006/40
(Ultacharra) 		3004003019NRG24130920230409409 13/09/2023 DEBJOY REANG 3004003019WL023973 DEBJOY REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058035 DEBJOY REANG UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-019-006/45
(Ultacharra) 		3004003019NRG24130920230409309 13/09/2023 ANJANA REANG 3004003019WL023960 ANJANA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058063 ANJA RUNG REANG UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-019-006/45
(Ultacharra) 		3004003019NRG24130920230409308 13/09/2023 NIRANTA REANG 3004003019WL023960 NIRANTA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058100 NIRANTA REANG UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-019-006/56
(Ultacharra) 		3004003019NRG24130920230409339 13/09/2023 AJIT KUMAR REANG 3004003019WL023964 AJIT KUMAR REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058068 AJIT KUMAR REANG UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-019-007/1
(Ultacharra) 		3004003019NRG24130920230409559 13/09/2023 JAISHREE TRIPURA 3004003019WL023991 JAISHREE TRIPURA 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058076 JAISHREE TRIPURA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-019-007/6
(Ultacharra) 		3004003019NRG24130920230409561 13/09/2023 DAKHANTI REANG 3004003019WL023991 DAKHANTI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058101 DAKHAN BATI REANG UCO BANK(607066)
114 DUMBURNAGAR TR-04-003-019-007/6
(Ultacharra) 		3004003019NRG24130920230409560 13/09/2023 KEBAL JOY REANG 3004003019WL023991 KEBAL JOY REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058061 KEBAL JOY REANG UCO BANK(607066)
115 DUMBURNAGAR TR-04-003-019-008/12
(Ultacharra) 		3004003019NRG24130920230409341 13/09/2023 JANAK REANG 3004003019WL023964 JANAK REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058040 JANAKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DUMBURNAGAR TR-04-003-019-008/126
(Ultacharra) 		3004003019NRG24130920230409367 13/09/2023 BALENDRA REANG 3004003019WL023968 BALENDRA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058075 BALENDRA REANG UCO BANK(607066)
117 DUMBURNAGAR TR-04-003-019-008/129
(Ultacharra) 		3004003019NRG24130920230409397 13/09/2023 ALI RONG REANG 3004003019WL023972 ALI RONG REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058051 ALI RUNG REANG UCO BANK(607066)
118 DUMBURNAGAR TR-04-003-019-008/143
(Ultacharra) 		3004003019NRG24130920230409415 13/09/2023 DRAWRAI REANG 3004003019WL023974 DRAWRAI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058142 DRAWRAI REANG UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-019-008/5
(Ultacharra) 		3004003019NRG24130920230409349 13/09/2023 GOBINDA REANG 3004003019WL023965 GOBINDA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058059 GOBINDA REANG UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-019-008/54
(Ultacharra) 		3004003019NRG24130920230409398 13/09/2023 KATHI RAM REANG 3004003019WL023972 KATHI RAM REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058082 Mr. KATHIRAM REANG INDIAN BANK(607105)
121 DUMBURNAGAR TR-04-003-019-009/10
(Ultacharra) 		3004003019NRG24130920230409375 13/09/2023 KRAYAN MOG 3004003019WL023969 KRAYAN MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058089 KRAYANG MOG UCO BANK(607066)
122 DUMBURNAGAR TR-04-003-019-010/13
(Ultacharra) 		3004003019NRG24130920230409547 13/09/2023 SURA BATI TRIPURA 3004003019WL023989 SURA BATI TRIPURA 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058055 SURABATI TRIPURA UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-019-011/115
(Ultacharra) 		3004003019NRG24130920230409388 13/09/2023 SABIROUNG REANG 3004003019WL023970 SABIROUNG REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058056 SABIROUNG REANG UCO BANK(607066)
124 DUMBURNAGAR TR-04-003-019-011/14
(Ultacharra) 		3004003019NRG24130920230409464 13/09/2023 MATAJOY REANG 3004003019WL023980 MATAJOY REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058092 MATAJOY REANG UCO BANK(607066)
125 DUMBURNAGAR TR-04-003-019-011/15
(Ultacharra) 		3004003019NRG24130920230409310 13/09/2023 DINESH CHANDRA REANG 3004003019WL023961 DINESH CHANDRA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058062 DINESH CHANDRA REANG UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-019-011/20
(Ultacharra) 		3004003019NRG24130920230409313 13/09/2023 SABENDRA REANG 3004003019WL023961 SABENDRA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058043 SABENDRA REANG UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-019-011/21
(Ultacharra) 		3004003019NRG24130920230409314 13/09/2023 RAJENDRA REANG 3004003019WL023961 RAJENDRA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058070 RAJENDRA REANG UCO BANK(607066)
128 DUMBURNAGAR TR-04-003-019-011/29
(Ultacharra) 		3004003019NRG24130920230409467 13/09/2023 PAN BATI REANG 3004003019WL023980 PAN BATI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058080 PANABATI REANG UCO BANK(607066)
129 DUMBURNAGAR TR-04-003-019-011/37
(Ultacharra) 		3004003019NRG24130920230409469 13/09/2023 BEDA BATI REANG 3004003019WL023980 BEDA BATI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058091 RATI CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 DUMBURNAGAR TR-04-003-019-011/40
(Ultacharra) 		3004003019NRG24130920230409316 13/09/2023 Mati rung Reang 3004003019WL023961 Mati rung Reang 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058052 MATI RUNG REANG UCO BANK(607066)
131 DUMBURNAGAR TR-04-003-019-011/65
(Ultacharra) 		3004003019NRG24130920230409471 13/09/2023 JANI RUNG REANG 3004003019WL023980 JANI RUNG REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058087 JANI RONG REANG UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-019-011/96
(Ultacharra) 		3004003019NRG24130920230409508 13/09/2023 REMA BATI REANG 3004003019WL023984 REMA BATI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058039 REMABATI REANG UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-019-011/98
(Ultacharra) 		3004003019NRG24130920230409426 13/09/2023 ALENDRA REANG 3004003019WL023975 ALENDRA REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058058 ALENDRA REANG UCO BANK(607066)
134 DUMBURNAGAR TR-04-003-019-012/10
(Ultacharra) 		3004003019NRG24130920230409552 13/09/2023 NETA JOY REANG 3004003019WL023990 NETA JOY REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058036 NETAJOY REANG UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-019-012/25
(Ultacharra) 		3004003019NRG24130920230409370 13/09/2023 GASI RAM REANG 3004003019WL023968 GASI RAM REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058050 GASIRAM REANG UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-019-012/25
(Ultacharra) 		3004003019NRG24130920230409371 13/09/2023 SATYA RONG REANG 3004003019WL023968 SATYA RONG REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058073 GASI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 DUMBURNAGAR TR-04-003-019-013/28
(Ultacharra) 		3004003019NRG24130920230409412 13/09/2023 BASANTI TRIPURA 3004003019WL023973 BASANTI TRIPURA 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058065 BASANTI TRIPURA UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-019-013/28
(Ultacharra) 		3004003019NRG24130920230409411 13/09/2023 GUNA RAM REANG 3004003019WL023973 GUNA RAM REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058067 GUNA RAM REANG TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-019-013/6
(Ultacharra) 		3004003019NRG24130920230409538 13/09/2023 CHANDRAJOY REANG 3004003019WL023988 CHANDRAJOY REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058099 CHANDRA MANI REANG UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-019-014/17
(Ultacharra) 		3004003019NRG24130920230409379 13/09/2023 ATUMA MOG 3004003019WL023969 ATUMA MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058084 KHILU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 DUMBURNAGAR TR-04-003-019-014/24
(Ultacharra) 		3004003019NRG24130920230409418 13/09/2023 THAISAI MOG 3004003019WL023974 THAISAI MOG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058038 THAISAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 DUMBURNAGAR TR-04-003-019-014/26
(Ultacharra) 		3004003019NRG24130920230409444 13/09/2023 SANJIT DEBBARMA 3004003019WL023977 SANJIT DEBBARMA 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058066 SANJIT DEBBARMA UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-019-015/4
(Ultacharra) 		3004003019NRG24130920230409450 13/09/2023 DRAPATI REANG 3004003019WL023978 DRAPATI REANG 00462 UCBA0002506 2120 2120 Processed 21/09/2023 5800058077 BHARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 122960 122960
144 DUMBURNAGAR TR-04-003-002-002/78
(Ultacharra) 		3004003019NRG24130920230409358 13/09/2023 REKHA RANI DEBBARMA 3004003019WL023967 REKHA RANI DEBBARMA 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058122 REKHA RANI DEBBARMA UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-019-002/60
(Ultacharra) 		3004003019NRG24130920230409436 13/09/2023 TASI RAM REANG 3004003019WL023977 TASI RAM REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058140 DAYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DUMBURNAGAR TR-04-003-019-004/29
(Ultacharra) 		3004003019NRG24130920230409382 13/09/2023 SUDU MOG 3004003019WL023970 SUDU MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058106 SUDU MOG UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-019-004/30
(Ultacharra) 		3004003019NRG24130920230409384 13/09/2023 AMKRA MOG 3004003019WL023970 AMKRA MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058114 AKRA MOG UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-019-004/33
(Ultacharra) 		3004003019NRG24130920230409389 13/09/2023 GANDA RONG REANG 3004003019WL023971 GANDA RONG REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058116 GANDA RONG REANG UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-019-004/46
(Ultacharra) 		3004003019NRG24130920230409429 13/09/2023 CHAITHAI MOG 3004003019WL023976 CHAITHAI MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058134 CHAITHAI MOG UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-019-004/47
(Ultacharra) 		3004003019NRG24130920230409446 13/09/2023 AYAFRU MOG 3004003019WL023978 AYAFRU MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058071 AYAFRU MOG TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-019-004/47
(Ultacharra) 		3004003019NRG24130920230409445 13/09/2023 MANTO MOG 3004003019WL023978 MANTO MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058045 MANTO MOG UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-019-004/49
(Ultacharra) 		3004003019NRG24130920230409336 13/09/2023 JAYANTA REANG 3004003019WL023964 JAYANTA REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058138 JAYANTA REANG UCO BANK(607066)
153 DUMBURNAGAR TR-04-003-019-004/60
(Ultacharra) 		3004003019NRG24130920230409439 13/09/2023 ALUME MOG 3004003019WL023977 ALUME MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058123 ALUME MOG UCO BANK(607066)
154 DUMBURNAGAR TR-04-003-019-004/60
(Ultacharra) 		3004003019NRG24130920230409438 13/09/2023 MRAGIYA MOG 3004003019WL023977 MRAGIYA MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058141 MRAGIYA MOG UCO BANK(607066)
155 DUMBURNAGAR TR-04-003-019-005/23
(Ultacharra) 		3004003019NRG24130920230409392 13/09/2023 SUBHA KANYA DEBBARMA 3004003019WL023971 SUBHA KANYA DEBBARMA 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058048 SUBHA KANYA DEBBARMA UCO BANK(607066)
156 DUMBURNAGAR TR-04-003-019-005/32
(Ultacharra) 		3004003019NRG24130920230409357 13/09/2023 MALINDRA DEBBARMA 3004003019WL023966 MALINDRA DEBBARMA 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058103 MALINDRA DEBBARMA UCO BANK(607066)
157 DUMBURNAGAR TR-04-003-019-005/59
(Ultacharra) 		3004003019NRG24130920230409364 13/09/2023 BISWAJIT DEBBARMA 3004003019WL023967 BISWAJIT DEBBARMA 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058074 BISWAJIT DEBBARMA SO SUDHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-019-006/13
(Ultacharra) 		3004003019NRG24130920230409531 13/09/2023 BASANTI REANG 3004003019WL023987 BASANTI REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058130 BHUSHANTI REANG UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-019-006/13
(Ultacharra) 		3004003019NRG24130920230409530 13/09/2023 LIKANTA REANG 3004003019WL023987 LIKANTA REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058072 LIKAN JOY REANG UCO BANK(607066)
160 DUMBURNAGAR TR-04-003-019-006/25
(Ultacharra) 		3004003019NRG24130920230409532 13/09/2023 DAHA RAM REANG 3004003019WL023987 DAHA RAM REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058110 DAHA RAM REANG UCO BANK(607066)
161 DUMBURNAGAR TR-04-003-019-006/25
(Ultacharra) 		3004003019NRG24130920230409533 13/09/2023 RADHE RONG REANG 3004003019WL023987 RADHE RONG REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058111 RADHE RONG REANG UCO BANK(607066)
162 DUMBURNAGAR TR-04-003-019-006/28
(Ultacharra) 		3004003019NRG24130920230409440 13/09/2023 Dasarath Reang 3004003019WL023977 Dasarath Reang 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058107 DASGARATH REANG UCO BANK(607066)
163 DUMBURNAGAR TR-04-003-019-006/28
(Ultacharra) 		3004003019NRG24130920230409441 13/09/2023 Khayabati Reang 3004003019WL023977 Khayabati Reang 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058108 KHAYABATI REANG UCO BANK(607066)
164 DUMBURNAGAR TR-04-003-019-006/40
(Ultacharra) 		3004003019NRG24130920230409410 13/09/2023 ANI RUNG REANG 3004003019WL023973 ANI RUNG REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058128 ANI RUNG REANG UCO BANK(607066)
165 DUMBURNAGAR TR-04-003-019-006/53
(Ultacharra) 		3004003019NRG24130920230409551 13/09/2023 RABI RUNG REANG 3004003019WL023990 RABI RUNG REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058145 RABI RUNG REANG UCO BANK(607066)
166 DUMBURNAGAR TR-04-003-019-006/56
(Ultacharra) 		3004003019NRG24130920230409340 13/09/2023 BULATA REANG 3004003019WL023964 BULATA REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058069 BILUTA REANG DO JAGADISH REANG TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-019-006/61
(Ultacharra) 		3004003019NRG24130920230409442 13/09/2023 LAFASU MOG 3004003019WL023977 LAFASU MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058047 LAFASU MOG UCO BANK(607066)
168 DUMBURNAGAR TR-04-003-019-006/65
(Ultacharra) 		3004003019NRG24130920230409558 13/09/2023 ANJI RAI REANG 3004003019WL023991 ANJI RAI REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058144 ANJI RAI REANG UCO BANK(607066)
169 DUMBURNAGAR TR-04-003-019-008/138
(Ultacharra) 		3004003019NRG24130920230409433 13/09/2023 MANI RUNG REANG 3004003019WL023976 MANI RUNG REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058139 MANI RUNG REANG UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-019-008/67
(Ultacharra) 		3004003019NRG24130920230409368 13/09/2023 KHALAJOY REANG 3004003019WL023968 KHALAJOY REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058135 KHALAJOY REANG UCO BANK(607066)
171 DUMBURNAGAR TR-04-003-019-008/68
(Ultacharra) 		3004003019NRG24130920230409399 13/09/2023 Jenthong Reang 3004003019WL023972 Jenthong Reang 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058121 JETHUM RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DUMBURNAGAR TR-04-003-019-009/10
(Ultacharra) 		3004003019NRG24130920230409374 13/09/2023 MANSHA JOY MOG 3004003019WL023969 MANSHA JOY MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058104 MANGSHA JOY MOG UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-019-009/16
(Ultacharra) 		3004003019NRG24130920230409425 13/09/2023 CHANFRU MOG 3004003019WL023975 CHANFRU MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058118 CHAN FRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DUMBURNAGAR TR-04-003-019-009/16
(Ultacharra) 		3004003019NRG24130920230409424 13/09/2023 KALICHAND MOG 3004003019WL023975 KALICHAND MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058046 KALICHAND MOG UCO BANK(607066)
175 DUMBURNAGAR TR-04-003-019-010/25
(Ultacharra) 		3004003019NRG24130920230409448 13/09/2023 KARA CHANDRA TRIPURA 3004003019WL023978 KARA CHANDRA TRIPURA 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058132 KARA CHANDRA TRIPURA UCO BANK(607066)
176 DUMBURNAGAR TR-04-003-019-010/27
(Ultacharra) 		3004003019NRG24130920230409449 13/09/2023 BIR CHANDRA TRIPURA 3004003019WL023978 BIR CHANDRA TRIPURA 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058131 BIR CHANDRA TRIPURA UCO BANK(607066)
177 DUMBURNAGAR TR-04-003-019-010/29
(Ultacharra) 		3004003019NRG24130920230409548 13/09/2023 KARKA SINGH TRIPURA 3004003019WL023989 KARKA SINGH TRIPURA 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058143 KARKA SINGH TRIPURA UCO BANK(607066)
178 DUMBURNAGAR TR-04-003-019-011/115
(Ultacharra) 		3004003019NRG24130920230409387 13/09/2023 BIBEYALANDA REANG 3004003019WL023970 BIBEYALANDA REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058136 BIBEYALANDA REANG UCO BANK(607066)
179 DUMBURNAGAR TR-04-003-019-011/14
(Ultacharra) 		3004003019NRG24130920230409465 13/09/2023 ANITA REANG 3004003019WL023980 ANITA REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058133 AMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 DUMBURNAGAR TR-04-003-019-011/21
(Ultacharra) 		3004003019NRG24130920230409315 13/09/2023 GAHANBATI REANG 3004003019WL023961 GAHANBATI REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058125 GAHAN BATI REANG UCO BANK(607066)
181 DUMBURNAGAR TR-04-003-019-011/3
(Ultacharra) 		3004003019NRG24130920230409376 13/09/2023 HEM BABU REANG 3004003019WL023969 HEM BABU REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058119 HEM BABU REANG UCO BANK(607066)
182 DUMBURNAGAR TR-04-003-019-011/50
(Ultacharra) 		3004003019NRG24130920230409322 13/09/2023 KANI RAM REANG 3004003019WL023962 KANI RAM REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058117 KANI RAM REANG UCO BANK(607066)
183 DUMBURNAGAR TR-04-003-019-012/12
(Ultacharra) 		3004003019NRG24130920230409509 13/09/2023 Krishna joy Reang 3004003019WL023984 Krishna joy Reang 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058109 KRISHNA JOY REANG UCO BANK(607066)
184 DUMBURNAGAR TR-04-003-019-012/43
(Ultacharra) 		3004003019NRG24130920230409325 13/09/2023 HANA RUNG REANG 3004003019WL023962 HANA RUNG REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058053 HANA RUNG REANG UCO BANK(607066)
185 DUMBURNAGAR TR-04-003-019-012/43
(Ultacharra) 		3004003019NRG24130920230409324 13/09/2023 SURENDRA REANG 3004003019WL023962 SURENDRA REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058105 SURENDRA REANG UCO BANK(607066)
186 DUMBURNAGAR TR-04-003-019-013/2
(Ultacharra) 		3004003019NRG24130920230409377 13/09/2023 JITENDRA REANG 3004003019WL023969 JITENDRA REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058137 JITENDRA REANG UCO BANK(607066)
187 DUMBURNAGAR TR-04-003-019-013/6
(Ultacharra) 		3004003019NRG24130920230409539 13/09/2023 UJIRUNG REANG 3004003019WL023988 UJIRUNG REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058126 UJI RONG REANG UCO BANK(607066)
188 DUMBURNAGAR TR-04-003-019-013/9
(Ultacharra) 		3004003019NRG24130920230409540 13/09/2023 SUKHE RAM REANG 3004003019WL023988 SUKHE RAM REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058124 SUKHERAM REANG UCO BANK(607066)
189 DUMBURNAGAR TR-04-003-019-014/25
(Ultacharra) 		3004003019NRG24130920230409542 13/09/2023 SATHA MOG 3004003019WL023988 SATHA MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058127 SATHAO MOG UCO BANK(607066)
190 DUMBURNAGAR TR-04-003-019-014/3
(Ultacharra) 		3004003019NRG24130920230409402 13/09/2023 AARE MOG 3004003019WL023972 AARE MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058120 AARE MOG UCO BANK(607066)
191 DUMBURNAGAR TR-04-003-019-014/3
(Ultacharra) 		3004003019NRG24130920230409403 13/09/2023 RAMASU MOG 3004003019WL023972 RAMASU MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058086 RAMASU MOG UCO BANK(607066)
192 DUMBURNAGAR TR-04-003-019-014/5
(Ultacharra) 		3004003019NRG24130920230409380 13/09/2023 MRABAI MOG 3004003019WL023969 MRABAI MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058085 MRABAI MOG UCO BANK(607066)
193 DUMBURNAGAR TR-04-003-019-014/5
(Ultacharra) 		3004003019NRG24130920230409381 13/09/2023 THANGFRU MOG 3004003019WL023969 THANGFRU MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058112 THANGFRU MOG UCO BANK(607066)
194 DUMBURNAGAR TR-04-003-019-014/7
(Ultacharra) 		3004003019NRG24130920230409372 13/09/2023 PENGFRU MOG 3004003019WL023968 PENGFRU MOG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058113 PENGFRU MOG UCO BANK(607066)
195 DUMBURNAGAR TR-04-003-019-015/13
(Ultacharra) 		3004003019NRG24130920230409428 13/09/2023 FULBATI REANG 3004003019WL023975 FULBATI REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058129 FULBATI REANG UCO BANK(607066)
196 DUMBURNAGAR TR-04-003-019-015/21
(Ultacharra) 		3004003019NRG24130920230409556 13/09/2023 DURBATI REANG 3004003019WL023990 DURBATI REANG 00462 UCBA0003327 2120 2120 Processed 21/09/2023 5800058115 DRUPATI REANG UCO BANK(607066)
SubTotal 112360 112360
Total 415520 415520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_130923APB_FTO_123266 Punjab National Bank PUNB0RRBTGB TGB 6360
2 DUMBURNAGAR TR3004003019_130923APB_FTO_123266 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 4240
3 DUMBURNAGAR TR3004003019_130923APB_FTO_123266 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 59360
4 DUMBURNAGAR TR3004003019_130923APB_FTO_123266 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 8480
5 DUMBURNAGAR TR3004003019_130923APB_FTO_123266 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 101760
6 DUMBURNAGAR TR3004003019_130923APB_FTO_123266 UCO Bank UCBA0002506 GANDACHERRA 122960
7 DUMBURNAGAR TR3004003019_130923APB_FTO_123266 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 112360

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