|
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-04-003-019-006/68
(Ultacharra)
|
3004003019NRG24241120230585214
|
24/11/2023
|
MANAITI TRIPURA
|
3004003019WL036091
|
MANAITI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297802
|
|
MANAITI TRIPURA D/O AGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-002/21
(Ultacharra)
|
3004003019NRG24241120230585141
|
24/11/2023
|
KHARENDRA REANG
|
3004003019WL036091
|
KHARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297799
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-002/48
(Ultacharra)
|
3004003019NRG24241120230585161
|
24/11/2023
|
AMI RONG REANG
|
3004003019WL036091
|
AMI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297807
|
|
AMIRUNG REANG W/O MAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-002/62
(Ultacharra)
|
3004003019NRG24241120230585168
|
24/11/2023
|
TARAN BATI REANG
|
3004003019WL036091
|
TARAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297800
|
|
TARANI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-003/24
(Ultacharra)
|
3004003019NRG24241120230585177
|
24/11/2023
|
BIMAL DEBBARMA
|
3004003019WL036091
|
BIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297805
|
|
BIMAL CHAKMA SO PURNA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-006/15
(Ultacharra)
|
3004003019NRG24241120230585182
|
24/11/2023
|
CHAMELI REANG
|
3004003019WL036091
|
CHAMELI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297804
|
|
CHAMELI REANG WO BASUKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-006/19
(Ultacharra)
|
3004003019NRG24241120230585184
|
24/11/2023
|
ANGAJOY REANG
|
3004003019WL036091
|
ANGAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297808
|
|
ANGA JAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-006/31
(Ultacharra)
|
3004003019NRG24241120230585192
|
24/11/2023
|
BINANDA REANG
|
3004003019WL036091
|
BINANDA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297803
|
|
BINANDA REANG S/O LT ASWINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-006/52
(Ultacharra)
|
3004003019NRG24241120230585203
|
24/11/2023
|
KATHAK RUNG REANG
|
3004003019WL036091
|
KATHAK RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297806
|
|
KATHAK RONG REANG WO MILON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-006/58
(Ultacharra)
|
3004003019NRG24241120230585206
|
24/11/2023
|
Khagen shree Tripura
|
3004003019WL036091
|
Khagen shree Tripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297801
|
|
KHAGEN SHREE TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-009/89
(Ultacharra)
|
3004003019NRG24241120230585129
|
24/11/2023
|
DHANCHARUNG REANG
|
3004003019WL036091
|
DHANCHARUNG REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607297826
|
|
DHAN CHARONG REANG
|
UCO BANK(607066)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-002/1
(Ultacharra)
|
3004003019NRG24241120230585130
|
24/11/2023
|
PRAMOD REANG
|
3004003019WL036091
|
PRAMOD REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297835
|
|
PRAMOD REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-002/46
(Ultacharra)
|
3004003019NRG24241120230585159
|
24/11/2023
|
TASHE RONG REANG
|
3004003019WL036091
|
TASHE RONG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297744
|
|
TASE RUNG REANG WO SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-002/47
(Ultacharra)
|
3004003019NRG24241120230585160
|
24/11/2023
|
KANGSHA RAM REANG
|
3004003019WL036091
|
KANGSHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297745
|
|
KANSA RAM REANG
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-019-002/49
(Ultacharra)
|
3004003019NRG24241120230585162
|
24/11/2023
|
ANJALI DEBBARMA
|
3004003019WL036091
|
ANJALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297825
|
|
ANJALI DEBBARMA
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-002/58
(Ultacharra)
|
3004003019NRG24241120230585165
|
24/11/2023
|
SURENDRA REANG
|
3004003019WL036091
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297827
|
|
SURENDRA REANG
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-006/22
(Ultacharra)
|
3004003019NRG24241120230585186
|
24/11/2023
|
NAJAR BATI REANG
|
3004003019WL036091
|
NAJAR BATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297828
|
|
NAJAR BATI REANG
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-006/23
(Ultacharra)
|
3004003019NRG24241120230585187
|
24/11/2023
|
DHANI RUNG REANG
|
3004003019WL036091
|
DHANI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297834
|
|
DAMI RUNG REANG
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-006/38
(Ultacharra)
|
3004003019NRG24241120230585196
|
24/11/2023
|
JAMA RUNG REANG
|
3004003019WL036091
|
JAMA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297830
|
|
JAMATI REANG TRIPURA
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-006/41
(Ultacharra)
|
3004003019NRG24241120230585197
|
24/11/2023
|
RATANJOY REANG
|
3004003019WL036091
|
RATANJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297833
|
|
RATAN JOY REANG
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-006/43
(Ultacharra)
|
3004003019NRG24241120230585198
|
24/11/2023
|
SATYA RAM REANG
|
3004003019WL036091
|
SATYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297832
|
|
SATYARAM REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-019-006/5
(Ultacharra)
|
3004003019NRG24241120230585200
|
24/11/2023
|
KHANDI RUNG REANG
|
3004003019WL036091
|
KHANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297829
|
|
KHANDI RUNG REANG
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-019-006/9
(Ultacharra)
|
3004003019NRG24241120230585217
|
24/11/2023
|
NAYA RAI REANG
|
3004003019WL036091
|
NAYA RAI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297831
|
|
NANGYA RAI REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-019-008/112
(Ultacharra)
|
3004003019NRG24241120230585218
|
24/11/2023
|
DHANTI RONG REANG
|
3004003019WL036091
|
DHANTI RONG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297836
|
|
DANTI RUNG REANG WO ATHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-019-008/74
(Ultacharra)
|
3004003019NRG24241120230585221
|
24/11/2023
|
KUMABATI REANG
|
3004003019WL036091
|
KUMABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297837
|
|
KUSPATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29949
|
29949
|
|
|
|
|
|
|
|
|
26
|
DUMBURNAGAR
|
TR-04-003-019-002/13
(Ultacharra)
|
3004003019NRG24241120230585133
|
24/11/2023
|
Kumari Reang
|
3004003019WL036091
|
Kumari Reang
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297817
|
|
KUMARI REANG
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-019-002/14
(Ultacharra)
|
3004003019NRG24241120230585134
|
24/11/2023
|
JEMANTI REANG
|
3004003019WL036091
|
JEMANTI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297769
|
|
JEMANTI REANG
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-019-002/15
(Ultacharra)
|
3004003019NRG24241120230585135
|
24/11/2023
|
Lambrati Debbarma
|
3004003019WL036091
|
Lambrati Debbarma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297759
|
|
LAMBARATI DEBBARMA
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-019-002/16
(Ultacharra)
|
3004003019NRG24241120230585136
|
24/11/2023
|
DHANCHA BATI REANG
|
3004003019WL036091
|
DHANCHA BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297774
|
|
DHANCHA RUNG REANG
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-019-002/18
(Ultacharra)
|
3004003019NRG24241120230585138
|
24/11/2023
|
SHRICHANDRA REANG
|
3004003019WL036091
|
SHRICHANDRA REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297823
|
|
SHRICHANDRA REANG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-019-002/24
(Ultacharra)
|
3004003019NRG24241120230585144
|
24/11/2023
|
RANYABATI REANG
|
3004003019WL036091
|
RANYABATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297750
|
|
RENYA BATI REANG
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-019-002/29
(Ultacharra)
|
3004003019NRG24241120230585146
|
24/11/2023
|
MANBATI REANG
|
3004003019WL036091
|
MANBATI REANG
|
00462
|
UCBA0002506
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607297773
|
|
MANBATI REANG
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-019-002/31
(Ultacharra)
|
3004003019NRG24241120230585147
|
24/11/2023
|
BIDDI RUNG REANG
|
3004003019WL036091
|
BIDDI RUNG REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297765
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-019-002/33
(Ultacharra)
|
3004003019NRG24241120230585148
|
24/11/2023
|
Chaya bati Reang
|
3004003019WL036091
|
Chaya bati Reang
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297764
|
|
CHAYA BATI REANG
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-019-002/34
(Ultacharra)
|
3004003019NRG24241120230585149
|
24/11/2023
|
Mainya rung Reang
|
3004003019WL036091
|
Mainya rung Reang
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297756
|
|
MAINYA RUNG REANG
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-019-002/35
(Ultacharra)
|
3004003019NRG24241120230585150
|
24/11/2023
|
KRISHI BATI REANG
|
3004003019WL036091
|
KRISHI BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297771
|
|
KRISHI RUNG REANG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-019-002/36
(Ultacharra)
|
3004003019NRG24241120230585151
|
24/11/2023
|
FAGANTI REANG
|
3004003019WL036091
|
FAGANTI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297766
|
|
BAJIGAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-019-002/39
(Ultacharra)
|
3004003019NRG24241120230585152
|
24/11/2023
|
KANI BATI REANG
|
3004003019WL036091
|
KANI BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297770
|
|
KANI BATI REANG
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-002/4
(Ultacharra)
|
3004003019NRG24241120230585153
|
24/11/2023
|
MUJRATI REANG
|
3004003019WL036091
|
MUJRATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297760
|
|
MUJRATIN REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-019-002/40
(Ultacharra)
|
3004003019NRG24241120230585154
|
24/11/2023
|
PRADHANYA REANG
|
3004003019WL036091
|
PRADHANYA REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297819
|
|
PRADANYA REANG
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-019-002/44
(Ultacharra)
|
3004003019NRG24241120230585157
|
24/11/2023
|
UBA RONG REANG
|
3004003019WL036091
|
UBA RONG REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297767
|
|
UBHA RUNG REANG
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-019-002/5
(Ultacharra)
|
3004003019NRG24241120230585163
|
24/11/2023
|
GASHI RAM REANG
|
3004003019WL036091
|
GASHI RAM REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297820
|
|
GASIRAM REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-019-002/52
(Ultacharra)
|
3004003019NRG24241120230585164
|
24/11/2023
|
Basanti Reang
|
3004003019WL036091
|
Basanti Reang
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297815
|
|
BASANTI REANG
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-019-002/65
(Ultacharra)
|
3004003019NRG24241120230585171
|
24/11/2023
|
JAMBO RAM REANG
|
3004003019WL036091
|
JAMBO RAM REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297746
|
|
JAMBO RAM REANG
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-019-002/7
(Ultacharra)
|
3004003019NRG24241120230585175
|
24/11/2023
|
GUNABATI REANG
|
3004003019WL036091
|
GUNABATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297749
|
|
NABI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-019-003/45
(Ultacharra)
|
3004003019NRG24241120230585178
|
24/11/2023
|
ALU MOG
|
3004003019WL036091
|
ALU MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297762
|
|
CHELAYALONG MOG
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-019-006/12
(Ultacharra)
|
3004003019NRG24241120230585180
|
24/11/2023
|
PADMA BATI REANG
|
3004003019WL036091
|
PADMA BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297772
|
|
PADHMA BATI REANG
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-019-006/18
(Ultacharra)
|
3004003019NRG24241120230585183
|
24/11/2023
|
FUYATU Mog
|
3004003019WL036091
|
FUYATU Mog
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297761
|
|
RAONG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-019-006/21
(Ultacharra)
|
3004003019NRG24241120230585185
|
24/11/2023
|
RUPA BATI REANG
|
3004003019WL036091
|
RUPA BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297768
|
|
RUPATI REANG WO PATHA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-019-006/29
(Ultacharra)
|
3004003019NRG24241120230585189
|
24/11/2023
|
Mita Rung Reang
|
3004003019WL036091
|
Mita Rung Reang
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297755
|
|
BIPAD KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-019-006/3
(Ultacharra)
|
3004003019NRG24241120230585190
|
24/11/2023
|
ULBATI REANG
|
3004003019WL036091
|
ULBATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297816
|
|
KUMBA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-019-006/30
(Ultacharra)
|
3004003019NRG24241120230585191
|
24/11/2023
|
BAIGABATI REANG
|
3004003019WL036091
|
BAIGABATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297751
|
|
SANTAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-019-006/33
(Ultacharra)
|
3004003019NRG24241120230585193
|
24/11/2023
|
BAGYA BATI REANG
|
3004003019WL036091
|
BAGYA BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297757
|
|
BHAGYA BATI REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-019-006/34
(Ultacharra)
|
3004003019NRG24241120230585194
|
24/11/2023
|
KHULA BATI REANG
|
3004003019WL036091
|
KHULA BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297754
|
|
PRADIP REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-019-006/35
(Ultacharra)
|
3004003019NRG24241120230585195
|
24/11/2023
|
ANJANA REANG
|
3004003019WL036091
|
ANJANA REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297818
|
|
CHALIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-006/46
(Ultacharra)
|
3004003019NRG24241120230585199
|
24/11/2023
|
PAR BATII REANG
|
3004003019WL036091
|
PAR BATII REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297763
|
|
PARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-006/51
(Ultacharra)
|
3004003019NRG24241120230585202
|
24/11/2023
|
LALITA REANG
|
3004003019WL036091
|
LALITA REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297814
|
|
LALITA REANG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-006/57
(Ultacharra)
|
3004003019NRG24241120230585205
|
24/11/2023
|
FARA BATI REANG
|
3004003019WL036091
|
FARA BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297752
|
|
FARA BATI REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-019-006/67
(Ultacharra)
|
3004003019NRG24241120230585213
|
24/11/2023
|
KRAYO MOG
|
3004003019WL036091
|
KRAYO MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297748
|
|
KRAYO MOG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-006/8
(Ultacharra)
|
3004003019NRG24241120230585216
|
24/11/2023
|
BHAGYATI REANG
|
3004003019WL036091
|
BHAGYATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297758
|
|
BHAGYATI REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-019-008/57
(Ultacharra)
|
3004003019NRG24241120230585219
|
24/11/2023
|
CHAMITA REANG
|
3004003019WL036091
|
CHAMITA REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297824
|
|
CHAMITA REANG
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-019-011/30
(Ultacharra)
|
3004003019NRG24241120230585222
|
24/11/2023
|
DARMA JOY REANG
|
3004003019WL036091
|
DARMA JOY REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297821
|
|
DHARMA JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74169
|
74169
|
|
|
|
|
|
|
|
|
63
|
DUMBURNAGAR
|
TR-04-003-019-002/10
(Ultacharra)
|
3004003019NRG24241120230585131
|
24/11/2023
|
Nasi Rong Reang
|
3004003019WL036091
|
Nasi Rong Reang
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297776
|
|
NASI RUNG REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-019-002/13
(Ultacharra)
|
3004003019NRG24241120230585132
|
24/11/2023
|
Baikhanta Reang
|
3004003019WL036091
|
Baikhanta Reang
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297838
|
|
BAIKHANTA REANG
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-019-002/17
(Ultacharra)
|
3004003019NRG24241120230585137
|
24/11/2023
|
YACHAK RAI REANG
|
3004003019WL036091
|
YACHAK RAI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297775
|
|
YACHAK RAI REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-019-002/19
(Ultacharra)
|
3004003019NRG24241120230585139
|
24/11/2023
|
BICHINTA REANG
|
3004003019WL036091
|
BICHINTA REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297798
|
|
BIJITA REANG DO TAPAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-019-002/20
(Ultacharra)
|
3004003019NRG24241120230585140
|
24/11/2023
|
Dharmita Reang
|
3004003019WL036091
|
Dharmita Reang
|
00462
|
UCBA0003327
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607297790
|
|
DHARMITA REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-019-002/22
(Ultacharra)
|
3004003019NRG24241120230585142
|
24/11/2023
|
RekhaReang
|
3004003019WL036091
|
RekhaReang
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297781
|
|
REKHA REANG
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-019-002/23
(Ultacharra)
|
3004003019NRG24241120230585143
|
24/11/2023
|
SINDHU KUMAR REANG
|
3004003019WL036091
|
SINDHU KUMAR REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297785
|
|
SINDHU KUMAR REANG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-019-002/26
(Ultacharra)
|
3004003019NRG24241120230585145
|
24/11/2023
|
KATHAK RUNG REANG
|
3004003019WL036091
|
KATHAK RUNG REANG
|
00462
|
UCBA0003327
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607297797
|
|
KATHAK RUNG REANG
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-019-002/41
(Ultacharra)
|
3004003019NRG24241120230585155
|
24/11/2023
|
BALEN JOY REANG
|
3004003019WL036091
|
BALEN JOY REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297780
|
|
BALEN JOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-019-002/43
(Ultacharra)
|
3004003019NRG24241120230585156
|
24/11/2023
|
KATI RONG BREANG
|
3004003019WL036091
|
KATI RONG BREANG
|
00462
|
UCBA0003327
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607297813
|
|
NIRMAL JOY REANG
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-019-002/45
(Ultacharra)
|
3004003019NRG24241120230585158
|
24/11/2023
|
HANJATI REANG
|
3004003019WL036091
|
HANJATI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297782
|
|
HANJA BATI REANG
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-019-002/59
(Ultacharra)
|
3004003019NRG24241120230585166
|
24/11/2023
|
DAHANTI REANG
|
3004003019WL036091
|
DAHANTI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297787
|
|
DAHANTI REANG
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-019-002/63
(Ultacharra)
|
3004003019NRG24241120230585169
|
24/11/2023
|
SARASWATI DEBBARMA
|
3004003019WL036091
|
SARASWATI DEBBARMA
|
00462
|
UCBA0003327
|
804
|
804
|
Processed
|
17/01/2024
|
|
9607297791
|
|
SARASWATI DEBBARMA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-019-002/64
(Ultacharra)
|
3004003019NRG24241120230585170
|
24/11/2023
|
Bimal Joy Reang
|
3004003019WL036091
|
Bimal Joy Reang
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297795
|
|
BIMAL JOY REANG
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-019-002/66
(Ultacharra)
|
3004003019NRG24241120230585172
|
24/11/2023
|
MILAN JOY REANG
|
3004003019WL036091
|
MILAN JOY REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297792
|
|
MILAN JOY REANG
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-019-002/67
(Ultacharra)
|
3004003019NRG24241120230585173
|
24/11/2023
|
BIKRAMTI REANG
|
3004003019WL036091
|
BIKRAMTI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297793
|
|
BIKRAMTI REANG
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-019-002/69
(Ultacharra)
|
3004003019NRG24241120230585174
|
24/11/2023
|
MANTA REANG
|
3004003019WL036091
|
MANTA REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297788
|
|
MAMTA REANG
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-019-002/8
(Ultacharra)
|
3004003019NRG24241120230585176
|
24/11/2023
|
PABIRONG REANG
|
3004003019WL036091
|
PABIRONG REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297786
|
|
PABI RONG REANG
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-019-006/11
(Ultacharra)
|
3004003019NRG24241120230585179
|
24/11/2023
|
DAINYA RAM REANG
|
3004003019WL036091
|
DAINYA RAM REANG
|
00462
|
UCBA0003327
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607297796
|
|
DANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-019-006/14
(Ultacharra)
|
3004003019NRG24241120230585181
|
24/11/2023
|
Bhaktiram Reang
|
3004003019WL036091
|
Bhaktiram Reang
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297779
|
|
BOKTI RAM REANG
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-019-006/24
(Ultacharra)
|
3004003019NRG24241120230585188
|
24/11/2023
|
Nalbainti Reang
|
3004003019WL036091
|
Nalbainti Reang
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297811
|
|
NAL BANTI REANG
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-019-006/50
(Ultacharra)
|
3004003019NRG24241120230585201
|
24/11/2023
|
DABA RONG REANG
|
3004003019WL036091
|
DABA RONG REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297783
|
|
DABA RUNG REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-019-006/55
(Ultacharra)
|
3004003019NRG24241120230585204
|
24/11/2023
|
KRAUNG MOG
|
3004003019WL036091
|
KRAUNG MOG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297812
|
|
KRAUNG MOG
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-019-006/59
(Ultacharra)
|
3004003019NRG24241120230585207
|
24/11/2023
|
BINDU RAI REANG
|
3004003019WL036091
|
BINDU RAI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297822
|
|
BINDU RAI REANG
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-019-006/6
(Ultacharra)
|
3004003019NRG24241120230585208
|
24/11/2023
|
LALMATI REANG
|
3004003019WL036091
|
LALMATI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297777
|
|
LALMATI REANG WO THUNGSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-019-006/60
(Ultacharra)
|
3004003019NRG24241120230585209
|
24/11/2023
|
UKRAU MOG
|
3004003019WL036091
|
UKRAU MOG
|
00462
|
UCBA0003327
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607297810
|
|
UKRAU MOG
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-019-006/62
(Ultacharra)
|
3004003019NRG24241120230585210
|
24/11/2023
|
LANCHA RAI REANG
|
3004003019WL036091
|
LANCHA RAI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297789
|
|
LANCHA RAI REANG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-019-006/64
(Ultacharra)
|
3004003019NRG24241120230585211
|
24/11/2023
|
CHUA MOG
|
3004003019WL036091
|
CHUA MOG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297794
|
|
CHUA MOG DO MAMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-019-006/66
(Ultacharra)
|
3004003019NRG24241120230585212
|
24/11/2023
|
UBA RAM REANG
|
3004003019WL036091
|
UBA RAM REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297809
|
|
UBA RAM REANG
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-019-006/69
(Ultacharra)
|
3004003019NRG24241120230585215
|
24/11/2023
|
HEMA RUNG REANG
|
3004003019WL036091
|
HEMA RUNG REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297753
|
|
HEMA RONG REANG
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-019-008/73
(Ultacharra)
|
3004003019NRG24241120230585220
|
24/11/2023
|
NARA BATI REANG
|
3004003019WL036091
|
NARA BATI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297778
|
|
NARA BATI REANG
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-019-011/94
(Ultacharra)
|
3004003019NRG24241120230585223
|
24/11/2023
|
GANITA REANG
|
3004003019WL036091
|
GANITA REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297747
|
|
GANITA REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-019-012/36
(Ultacharra)
|
3004003019NRG24241120230585224
|
24/11/2023
|
RATAN BATI REANG
|
3004003019WL036091
|
RATAN BATI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607297784
|
|
RATAN BATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64119
|
64119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188337
|
188337
|
|
|
|
|
|
|
|