|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUMBURNAGAR
|
TR-04-003-006-021/87
(Ultacharra)
|
3004003019NRG24220120240692606
|
23/01/2024
|
SABHA RAM REANG
|
3004003019WL044299
|
SABHA RAM REANG
|
00354
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847272
|
|
SABHA RAM REANG SO NILCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-005/41
(Ultacharra)
|
3004003019NRG24220120240692654
|
23/01/2024
|
SUCHITRA REANG
|
3004003019WL044299
|
SUCHITRA REANG
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847267
|
|
SUCHITRA REANG W/O CHANDRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-003-005/55
(Ultacharra)
|
3004003019NRG24220120240692605
|
23/01/2024
|
KALPA RANJAN TRIPURA
|
3004003019WL044299
|
KALPA RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847245
|
|
KALPA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-001/45
(Ultacharra)
|
3004003019NRG24220120240692611
|
23/01/2024
|
SATYA JIT CHAKRABORTY
|
3004003019WL044299
|
SATYA JIT CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847252
|
|
SATYAJIT CHAKRABARTY SO LT NALINI CHAKRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-001/47
(Ultacharra)
|
3004003019NRG24220120240692613
|
23/01/2024
|
LAPAIRI CHAKRABORTY
|
3004003019WL044299
|
LAPAIRI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847250
|
|
LAPAIRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-001/53
(Ultacharra)
|
3004003019NRG24220120240692616
|
23/01/2024
|
MINATI DEY
|
3004003019WL044299
|
MINATI DEY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847247
|
|
MINATI RANI DEY WO LT ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-005/28
(Ultacharra)
|
3004003019NRG24220120240692646
|
23/01/2024
|
Rabimala Debbarma
|
3004003019WL044299
|
Rabimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847259
|
|
RABI MALA DEBBARMA W/O GIRINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-005/43
(Ultacharra)
|
3004003019NRG24220120240692655
|
23/01/2024
|
PADHMA RANI DEBBARMA
|
3004003019WL044299
|
PADHMA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847257
|
|
PADMA RANI DEBBARMA
|
UCO BANK(607066)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-005/48
(Ultacharra)
|
3004003019NRG24220120240692659
|
23/01/2024
|
SARIKA DEBBARMA
|
3004003019WL044299
|
SARIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847261
|
|
SARIKA DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-005/50
(Ultacharra)
|
3004003019NRG24220120240692660
|
23/01/2024
|
RANGHA BATI REANG
|
3004003019WL044299
|
RANGHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847254
|
|
RANGHA BATI REANG D/O RAJPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-008/115
(Ultacharra)
|
3004003019NRG24220120240692672
|
23/01/2024
|
RESHANBATI REANG
|
3004003019WL044299
|
RESHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847248
|
|
RESAN BATI REANG WO CHANDRA MH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-008/117
(Ultacharra)
|
3004003019NRG24220120240692673
|
23/01/2024
|
DHANU RAM REANG
|
3004003019WL044299
|
DHANU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847270
|
|
DHANU RAM REANG SO BIR MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-008/121
(Ultacharra)
|
3004003019NRG24220120240692674
|
23/01/2024
|
FARA JOY REANG
|
3004003019WL044299
|
FARA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847253
|
|
FARA JOY REANG
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-008/124
(Ultacharra)
|
3004003019NRG24220120240692675
|
23/01/2024
|
SARA BATI MOG
|
3004003019WL044299
|
SARA BATI MOG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847269
|
|
UDAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-019-008/125
(Ultacharra)
|
3004003019NRG24220120240692676
|
23/01/2024
|
SHIJA RAM REANG
|
3004003019WL044299
|
SHIJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847273
|
|
CHIJARAM REANG SO ABHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-008/134
(Ultacharra)
|
3004003019NRG24220120240692677
|
23/01/2024
|
ARTHA RUNG REANG
|
3004003019WL044299
|
ARTHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847265
|
|
ARTHA RUNG REANG WO SUTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-008/140
(Ultacharra)
|
3004003019NRG24220120240692679
|
23/01/2024
|
HIRANTI REANG
|
3004003019WL044299
|
HIRANTI REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847271
|
|
HIRANTI REANG DO SATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-008/2
(Ultacharra)
|
3004003019NRG24220120240692687
|
23/01/2024
|
Farjoy Reang
|
3004003019WL044299
|
Farjoy Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847246
|
|
FARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-008/51
(Ultacharra)
|
3004003019NRG24220120240692693
|
23/01/2024
|
DIPTI ROY REANG
|
3004003019WL044299
|
DIPTI ROY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847249
|
|
DIPTI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-008/53
(Ultacharra)
|
3004003019NRG24220120240692694
|
23/01/2024
|
PURNATI REANG
|
3004003019WL044299
|
PURNATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847256
|
|
PURNA RUNG REANG W/O SWARBANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-008/6
(Ultacharra)
|
3004003019NRG24220120240692697
|
23/01/2024
|
LATI RUNG REANG
|
3004003019WL044299
|
LATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847262
|
|
LATI RUNG REANG WO ARTHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-019-008/72
(Ultacharra)
|
3004003019NRG24220120240692701
|
23/01/2024
|
KHUMBATI REANG
|
3004003019WL044299
|
KHUMBATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847258
|
|
KHUMBATI REANG W/O PURNA SING REAQNG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-019-008/83
(Ultacharra)
|
3004003019NRG24220120240692706
|
23/01/2024
|
Ramananda Reang
|
3004003019WL044299
|
Ramananda Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847263
|
|
RAMANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-019-008/86
(Ultacharra)
|
3004003019NRG24220120240692707
|
23/01/2024
|
Mala rung Reang
|
3004003019WL044299
|
Mala rung Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847251
|
|
MALARUNG REANG WO BIKRAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-019-010/3
(Ultacharra)
|
3004003019NRG24220120240692721
|
23/01/2024
|
KHABE RAM REANG
|
3004003019WL044299
|
KHABE RAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847260
|
|
DHASHI MALA REANG WO KABE RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-019-013/26
(Ultacharra)
|
3004003019NRG24220120240692724
|
23/01/2024
|
KULENDRA TRIPURA
|
3004003019WL044299
|
KULENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2141847268
|
|
KULENDRA TRIPURA S/O RASIA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-019-015/10
(Ultacharra)
|
3004003019NRG24220120240692727
|
23/01/2024
|
MAISAITI REANG
|
3004003019WL044299
|
MAISAITI REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847266
|
|
MAISAITI REANG WO KRIPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-019-015/2
(Ultacharra)
|
3004003019NRG24220120240692732
|
23/01/2024
|
BURDA RUNG REANG
|
3004003019WL044299
|
BURDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847255
|
|
BRAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-019-015/28
(Ultacharra)
|
3004003019NRG24220120240692737
|
23/01/2024
|
THANDA RONG REANG
|
3004003019WL044299
|
THANDA RONG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847264
|
|
THANDA RUNG REANG WO LAXMI DHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51858
|
51858
|
|
|
|
|
|
|
|
|
30
|
DUMBURNAGAR
|
TR-04-003-003-005/52
(Ultacharra)
|
3004003019NRG24220120240692603
|
23/01/2024
|
MINISHA TRIPURA
|
3004003019WL044299
|
MINISHA TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847190
|
|
MINISA TRIPURA
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-003-005/54
(Ultacharra)
|
3004003019NRG24220120240692604
|
23/01/2024
|
NABIN KUMAR TRIPURA
|
3004003019WL044299
|
NABIN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2141847197
|
|
NABIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-010-005/47
(Ultacharra)
|
3004003019NRG24220120240692608
|
23/01/2024
|
PRAIGYA MOG
|
3004003019WL044299
|
PRAIGYA MOG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847198
|
|
PRAIGYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-019-001/27
(Ultacharra)
|
3004003019NRG24220120240692609
|
23/01/2024
|
PUNAM CHOWDHURY
|
3004003019WL044299
|
PUNAM CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847191
|
|
PUNAM CHOUDHURY
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-019-001/48
(Ultacharra)
|
3004003019NRG24220120240692614
|
23/01/2024
|
RATAN ROY
|
3004003019WL044299
|
RATAN ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847192
|
|
RATAN ROY
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-019-001/57
(Ultacharra)
|
3004003019NRG24220120240692619
|
23/01/2024
|
SABITA SARKAR
|
3004003019WL044299
|
SABITA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847138
|
|
SABITA SARKAR
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-019-003/30
(Ultacharra)
|
3004003019NRG24220120240692621
|
23/01/2024
|
PAINTU MOG
|
3004003019WL044299
|
PAINTU MOG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847139
|
|
PAINTUMA MOG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-019-004/1
(Ultacharra)
|
3004003019NRG24220120240692623
|
23/01/2024
|
SAILATI REANG
|
3004003019WL044299
|
SAILATI REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847137
|
|
SAILATI REANG WO LT KARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-019-004/2
(Ultacharra)
|
3004003019NRG24220120240692626
|
23/01/2024
|
RANITA REANG
|
3004003019WL044299
|
RANITA REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847134
|
|
RANITA REANG
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-004/27
(Ultacharra)
|
3004003019NRG24220120240692627
|
23/01/2024
|
KARNARAM REANG
|
3004003019WL044299
|
KARNARAM REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847135
|
|
KARNARAM REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-019-004/3
(Ultacharra)
|
3004003019NRG24220120240692628
|
23/01/2024
|
BRINDABATI REANG
|
3004003019WL044299
|
BRINDABATI REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847136
|
|
MRS BRINDA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-019-005/10
(Ultacharra)
|
3004003019NRG24220120240692635
|
23/01/2024
|
BUDINI REANG DEBBARMA
|
3004003019WL044299
|
BUDINI REANG DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847152
|
|
BUDINI REANG (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-019-005/17
(Ultacharra)
|
3004003019NRG24220120240692639
|
23/01/2024
|
BUDHYA LAXMI DEBBARMA
|
3004003019WL044299
|
BUDHYA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141847141
|
|
BUDDHA LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-019-005/18
(Ultacharra)
|
3004003019NRG24220120240692640
|
23/01/2024
|
SHUBHA LAXMI DEBBARMA
|
3004003019WL044299
|
SHUBHA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141847147
|
|
SUBHA LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-019-005/26
(Ultacharra)
|
3004003019NRG24220120240692644
|
23/01/2024
|
PADMA RANI DEBBARMA
|
3004003019WL044299
|
PADMA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847140
|
|
PADMA RANI DEBBARMAWO MANURANJAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-019-005/3
(Ultacharra)
|
3004003019NRG24220120240692647
|
23/01/2024
|
PRITILATA DEBBARMA
|
3004003019WL044299
|
PRITILATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847142
|
|
PRITILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-019-005/37
(Ultacharra)
|
3004003019NRG24220120240692652
|
23/01/2024
|
PURNA LAXMI DEBBARMA
|
3004003019WL044299
|
PURNA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847199
|
|
PURNA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-019-005/38
(Ultacharra)
|
3004003019NRG24220120240692653
|
23/01/2024
|
MANJU RANI DEBBARMA
|
3004003019WL044299
|
MANJU RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847151
|
|
MANJU RANI DEBBARMA
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-019-005/45
(Ultacharra)
|
3004003019NRG24220120240692657
|
23/01/2024
|
MANU RANJAN DEBBARMA
|
3004003019WL044299
|
MANU RANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847150
|
|
MANURANJAN DEBBARMA
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-019-005/8
(Ultacharra)
|
3004003019NRG24220120240692664
|
23/01/2024
|
DEBAKI DEBBARMA
|
3004003019WL044299
|
DEBAKI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847143
|
|
DEBAKI DEBBARMA
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-019-005/9
(Ultacharra)
|
3004003019NRG24220120240692665
|
23/01/2024
|
DINESH DEBBARMA
|
3004003019WL044299
|
DINESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847193
|
|
DINESH DEBBARMA
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-019-008/104
(Ultacharra)
|
3004003019NRG24220120240692667
|
23/01/2024
|
SABJIRAM REANG
|
3004003019WL044299
|
SABJIRAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847131
|
|
SABJIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-019-008/43
(Ultacharra)
|
3004003019NRG24220120240692690
|
23/01/2024
|
KHARENDRA REANG
|
3004003019WL044299
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847132
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-019-008/60
(Ultacharra)
|
3004003019NRG24220120240692698
|
23/01/2024
|
SIKHATI REANG
|
3004003019WL044299
|
SIKHATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847195
|
|
SHIKSHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-019-008/70
(Ultacharra)
|
3004003019NRG24220120240692700
|
23/01/2024
|
PUSPA RAM REANG
|
3004003019WL044299
|
PUSPA RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847146
|
|
PUSPA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-019-008/75
(Ultacharra)
|
3004003019NRG24220120240692702
|
23/01/2024
|
BALARAI REANG
|
3004003019WL044299
|
BALARAI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847133
|
|
BALARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-008/78
(Ultacharra)
|
3004003019NRG24220120240692703
|
23/01/2024
|
NAZAR KUMAR REANG
|
3004003019WL044299
|
NAZAR KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141847196
|
|
NAZAR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-008/82
(Ultacharra)
|
3004003019NRG24220120240692705
|
23/01/2024
|
NARA JOY REANG
|
3004003019WL044299
|
NARA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847194
|
|
NARAJOY REANG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-009/4
(Ultacharra)
|
3004003019NRG24220120240692712
|
23/01/2024
|
UCHENDA MOG
|
3004003019WL044299
|
UCHENDA MOG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847148
|
|
UCHENDRA MOG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-019-011/87
(Ultacharra)
|
3004003019NRG24220120240692723
|
23/01/2024
|
RANI BATI REANG
|
3004003019WL044299
|
RANI BATI REANG
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847188
|
|
RANIBATI REANG
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-015/14
(Ultacharra)
|
3004003019NRG24220120240692730
|
23/01/2024
|
PRATI RUNG REANG
|
3004003019WL044299
|
PRATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847144
|
|
PRATI RUNG REANG WO DANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-019-015/22
(Ultacharra)
|
3004003019NRG24220120240692733
|
23/01/2024
|
RUPATI REANG
|
3004003019WL044299
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847149
|
|
RUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-019-015/30
(Ultacharra)
|
3004003019NRG24220120240692739
|
23/01/2024
|
DEBAKI REANG
|
3004003019WL044299
|
DEBAKI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847189
|
|
DEBAKI REANG
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-019-015/8
(Ultacharra)
|
3004003019NRG24220120240692742
|
23/01/2024
|
BUDHA RUNG REANG
|
3004003019WL044299
|
BUDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847145
|
|
BURDARUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63717
|
63717
|
|
|
|
|
|
|
|
|
64
|
DUMBURNAGAR
|
TR-04-003-003-005/41
(Ultacharra)
|
3004003019NRG24220120240692602
|
23/01/2024
|
BIDHYA BUSHAN TRIPURA
|
3004003019WL044299
|
BIDHYA BUSHAN TRIPURA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847220
|
|
BIDYA BHUSHAN TRIPURA
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-007-001/87
(Ultacharra)
|
3004003019NRG24220120240692607
|
23/01/2024
|
Jadi rong Reang
|
3004003019WL044299
|
Jadi rong Reang
|
00462
|
UCBA0002506
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847168
|
|
JADI RUNG REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-019-001/37
(Ultacharra)
|
3004003019NRG24220120240692610
|
23/01/2024
|
RATHINDRA SARMA
|
3004003019WL044299
|
RATHINDRA SARMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847186
|
|
RATHINDRA SHARMA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-019-001/46
(Ultacharra)
|
3004003019NRG24220120240692612
|
23/01/2024
|
BISWAPATI CHAKRABORTY
|
3004003019WL044299
|
BISWAPATI CHAKRABORTY
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847162
|
|
SARAJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-019-001/52
(Ultacharra)
|
3004003019NRG24220120240692615
|
23/01/2024
|
SUBHASH ROY
|
3004003019WL044299
|
SUBHASH ROY
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847171
|
|
SUBHASH CHANDRA ROY
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-019-001/55
(Ultacharra)
|
3004003019NRG24220120240692617
|
23/01/2024
|
MRACHENDA MOG
|
3004003019WL044299
|
MRACHENDA MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847174
|
|
MRACHENDA MOG (DEBNATH) W/O SWAPAN DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-019-001/56
(Ultacharra)
|
3004003019NRG24220120240692618
|
23/01/2024
|
BIJOY SAHA
|
3004003019WL044299
|
BIJOY SAHA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847187
|
|
BIJOY SAHA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-019-004/17
(Ultacharra)
|
3004003019NRG24220120240692624
|
23/01/2024
|
APAISI MOG
|
3004003019WL044299
|
APAISI MOG
|
00462
|
UCBA0002506
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141847209
|
|
MIYESI MOG
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-019-004/19
(Ultacharra)
|
3004003019NRG24220120240692625
|
23/01/2024
|
KHROI CHAI MOG
|
3004003019WL044299
|
KHROI CHAI MOG
|
00462
|
UCBA0002506
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847210
|
|
HRAICHEING MOG
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-019-004/31
(Ultacharra)
|
3004003019NRG24220120240692629
|
23/01/2024
|
SURALATA CHAKMA
|
3004003019WL044299
|
SURALATA CHAKMA
|
00462
|
UCBA0002506
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847213
|
|
SURALATA CHAKMA
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-019-004/38
(Ultacharra)
|
3004003019NRG24220120240692630
|
23/01/2024
|
AMAL BIKASH TRIPURA
|
3004003019WL044299
|
AMAL BIKASH TRIPURA
|
00462
|
UCBA0002506
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847161
|
|
AMAL BIKASH TRIPURA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-019-004/40
(Ultacharra)
|
3004003019NRG24220120240692631
|
23/01/2024
|
LATI RUNG MOG
|
3004003019WL044299
|
LATI RUNG MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847167
|
|
LATIRUN MOG REANG
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-019-004/51
(Ultacharra)
|
3004003019NRG24220120240692632
|
23/01/2024
|
SUNITA CHAKMA
|
3004003019WL044299
|
SUNITA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847177
|
|
SUNITA CHAKMA WO TROBIDYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-019-005/11
(Ultacharra)
|
3004003019NRG24220120240692636
|
23/01/2024
|
MANGALTI DEBBARMA
|
3004003019WL044299
|
MANGALTI DEBBARMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847208
|
|
MANGALATI DEBBARMA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-019-005/2
(Ultacharra)
|
3004003019NRG24220120240692641
|
23/01/2024
|
ARJUN DEBBARMA
|
3004003019WL044299
|
ARJUN DEBBARMA
|
00462
|
UCBA0002506
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847173
|
|
ARJUN DEBBARMA
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-019-005/24
(Ultacharra)
|
3004003019NRG24220120240692643
|
23/01/2024
|
SILATA DEBBARMA
|
3004003019WL044299
|
SILATA DEBBARMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847217
|
|
SHILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-019-005/27
(Ultacharra)
|
3004003019NRG24220120240692645
|
23/01/2024
|
SANDHYA RANI DEBBARMA
|
3004003019WL044299
|
SANDHYA RANI DEBBARMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847219
|
|
SANDHAYA RANI DEBBARMA
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-019-005/36
(Ultacharra)
|
3004003019NRG24220120240692651
|
23/01/2024
|
PRAKASH DEBBARMA
|
3004003019WL044299
|
PRAKASH DEBBARMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847154
|
|
PRAKASH DEBBARMA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-019-005/44
(Ultacharra)
|
3004003019NRG24220120240692656
|
23/01/2024
|
RITA DEBBARMA
|
3004003019WL044299
|
RITA DEBBARMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847203
|
|
RITA DEBBARMA
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-019-005/46
(Ultacharra)
|
3004003019NRG24220120240692658
|
23/01/2024
|
SAMRAT DEBBARMA
|
3004003019WL044299
|
SAMRAT DEBBARMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847175
|
|
SAMRAT DEBBARMA
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-019-005/6
(Ultacharra)
|
3004003019NRG24220120240692662
|
23/01/2024
|
SUDHIR DEBBARMA
|
3004003019WL044299
|
SUDHIR DEBBARMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847172
|
|
SUDHIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-019-005/61
(Ultacharra)
|
3004003019NRG24220120240692663
|
23/01/2024
|
MISSAN DEBBARMA
|
3004003019WL044299
|
MISSAN DEBBARMA
|
00462
|
UCBA0002506
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847158
|
|
MISSAN DEBBARMA
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-019-008/102
(Ultacharra)
|
3004003019NRG24220120240692666
|
23/01/2024
|
GULAMATI REANG
|
3004003019WL044299
|
GULAMATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847218
|
|
GULAMATI REANG
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-019-008/107
(Ultacharra)
|
3004003019NRG24220120240692668
|
23/01/2024
|
CHAKRABATI REANG
|
3004003019WL044299
|
CHAKRABATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847181
|
|
CHAKRABORTY REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-019-008/109
(Ultacharra)
|
3004003019NRG24220120240692669
|
23/01/2024
|
SHANTIJOY REANG
|
3004003019WL044299
|
SHANTIJOY REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847200
|
|
NIMAYJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-019-008/11
(Ultacharra)
|
3004003019NRG24220120240692670
|
23/01/2024
|
RAJAIBATI REANG
|
3004003019WL044299
|
RAJAIBATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847216
|
|
RAJBATI REANG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-019-008/147
(Ultacharra)
|
3004003019NRG24220120240692681
|
23/01/2024
|
KHIRAN BATI REANG
|
3004003019WL044299
|
KHIRAN BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847156
|
|
KHIRAN BATI REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-019-008/152
(Ultacharra)
|
3004003019NRG24220120240692682
|
23/01/2024
|
PARBATI REANG
|
3004003019WL044299
|
PARBATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847164
|
|
PARBATI REANG
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-019-008/153
(Ultacharra)
|
3004003019NRG24220120240692683
|
23/01/2024
|
SEBIKA CHAKMA
|
3004003019WL044299
|
SEBIKA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847159
|
|
SEBIKA CHAKMA
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-019-008/23
(Ultacharra)
|
3004003019NRG24220120240692688
|
23/01/2024
|
KHANDA RONG REANG
|
3004003019WL044299
|
KHANDA RONG REANG
|
00462
|
UCBA0002506
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847183
|
|
KHANDA RUNG REANG
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-019-008/40
(Ultacharra)
|
3004003019NRG24220120240692689
|
23/01/2024
|
UTAMTI REANMG
|
3004003019WL044299
|
UTAMTI REANMG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847153
|
|
UTTAMATI REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-019-008/47
(Ultacharra)
|
3004003019NRG24220120240692691
|
23/01/2024
|
Aganti Reang
|
3004003019WL044299
|
Aganti Reang
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847180
|
|
AGANTI REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-019-008/50
(Ultacharra)
|
3004003019NRG24220120240692692
|
23/01/2024
|
BISCHARUNG REANG
|
3004003019WL044299
|
BISCHARUNG REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847166
|
|
BISHWARUNG REANG W/O SHABDARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-019-008/56
(Ultacharra)
|
3004003019NRG24220120240692695
|
23/01/2024
|
KANDHA RUNG REANG
|
3004003019WL044299
|
KANDHA RUNG REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847211
|
|
KANDARI REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-019-008/59
(Ultacharra)
|
3004003019NRG24220120240692696
|
23/01/2024
|
PABI RAM REANG
|
3004003019WL044299
|
PABI RAM REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847212
|
|
PABI RAM REANG
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-019-009/1
(Ultacharra)
|
3004003019NRG24220120240692708
|
23/01/2024
|
KRAYANG Mog
|
3004003019WL044299
|
KRAYANG Mog
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847155
|
|
KRAYANG MOG
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-019-009/2
(Ultacharra)
|
3004003019NRG24220120240692710
|
23/01/2024
|
ANGKRANG MOG
|
3004003019WL044299
|
ANGKRANG MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847214
|
|
ANGKRAONG MOG
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-019-009/3
(Ultacharra)
|
3004003019NRG24220120240692711
|
23/01/2024
|
NAIKREI MOG
|
3004003019WL044299
|
NAIKREI MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847206
|
|
NAIKREI MOG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-019-009/5
(Ultacharra)
|
3004003019NRG24220120240692713
|
23/01/2024
|
HRANBAI MOG
|
3004003019WL044299
|
HRANBAI MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847176
|
|
RAHUL MOG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-019-009/6
(Ultacharra)
|
3004003019NRG24220120240692714
|
23/01/2024
|
WASONG MOG
|
3004003019WL044299
|
WASONG MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847215
|
|
UASAN MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-019-009/7
(Ultacharra)
|
3004003019NRG24220120240692715
|
23/01/2024
|
Pulo Mog
|
3004003019WL044299
|
Pulo Mog
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847202
|
|
THANGA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-019-009/9
(Ultacharra)
|
3004003019NRG24220120240692717
|
23/01/2024
|
ATHAI MOG
|
3004003019WL044299
|
ATHAI MOG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847205
|
|
CHENOYA MOG
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-019-013/27
(Ultacharra)
|
3004003019NRG24220120240692725
|
23/01/2024
|
KUSUMSA TRIPURA
|
3004003019WL044299
|
KUSUMSA TRIPURA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847170
|
|
KUSUM SA TRIPURA
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-019-015/1
(Ultacharra)
|
3004003019NRG24220120240692726
|
23/01/2024
|
ADI RUNG REANG
|
3004003019WL044299
|
ADI RUNG REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847201
|
|
ADI RUNG REANG
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-019-015/11
(Ultacharra)
|
3004003019NRG24220120240692728
|
23/01/2024
|
Najar ram Reang
|
3004003019WL044299
|
Najar ram Reang
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847165
|
|
NARJA RAM REANG
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-019-015/12
(Ultacharra)
|
3004003019NRG24220120240692729
|
23/01/2024
|
ADHI RAI REANG
|
3004003019WL044299
|
ADHI RAI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847204
|
|
ADHI RAI REANG
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-019-015/17
(Ultacharra)
|
3004003019NRG24220120240692731
|
23/01/2024
|
HAMBATI RAM REANG
|
3004003019WL044299
|
HAMBATI RAM REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847182
|
|
NAJA RUNG REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-019-015/23
(Ultacharra)
|
3004003019NRG24220120240692734
|
23/01/2024
|
KARNA RAM REANG
|
3004003019WL044299
|
KARNA RAM REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847179
|
|
KARNA JOY REANG
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-019-015/26
(Ultacharra)
|
3004003019NRG24220120240692735
|
23/01/2024
|
CHEKRAUTI REANG
|
3004003019WL044299
|
CHEKRAUTI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847207
|
|
CHEKRAUTI REANG
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-019-015/27
(Ultacharra)
|
3004003019NRG24220120240692736
|
23/01/2024
|
DEVI RONG REANG
|
3004003019WL044299
|
DEVI RONG REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847157
|
|
PALANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-019-015/6
(Ultacharra)
|
3004003019NRG24220120240692740
|
23/01/2024
|
TAREN BATI REANG
|
3004003019WL044299
|
TAREN BATI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847163
|
|
TAREN BATI REANG
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-019-015/7
(Ultacharra)
|
3004003019NRG24220120240692741
|
23/01/2024
|
KHAINANGTI REANG
|
3004003019WL044299
|
KHAINANGTI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847185
|
|
KHAINANGTI REANG
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-019-015/9
(Ultacharra)
|
3004003019NRG24220120240692743
|
23/01/2024
|
AIYAKTI REANG
|
3004003019WL044299
|
AIYAKTI REANG
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847184
|
|
BIDHA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102912
|
102912
|
|
|
|
|
|
|
|
|
117
|
DUMBURNAGAR
|
TR-04-003-003-005/144
(Ultacharra)
|
3004003019NRG24220120240692601
|
23/01/2024
|
Manbati Tripura
|
3004003019WL044299
|
Manbati Tripura
|
00462
|
UCBA0003327
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847235
|
|
MANBATI TRIPURA
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-019-001/63
(Ultacharra)
|
3004003019NRG24220120240692620
|
23/01/2024
|
Anima Roy Das
|
3004003019WL044299
|
Anima Roy Das
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847242
|
|
ANIMA ROY DAS
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-019-003/49
(Ultacharra)
|
3004003019NRG24220120240692622
|
23/01/2024
|
ANKARA DEBBARMA
|
3004003019WL044299
|
ANKARA DEBBARMA
|
00462
|
UCBA0003327
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141847236
|
|
ANKRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-019-004/52
(Ultacharra)
|
3004003019NRG24220120240692633
|
23/01/2024
|
DAMAYANTI REANG
|
3004003019WL044299
|
DAMAYANTI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847160
|
|
DAMAYANTI REANG
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-019-004/58
(Ultacharra)
|
3004003019NRG24220120240692634
|
23/01/2024
|
Nibash Reang
|
3004003019WL044299
|
Nibash Reang
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847178
|
|
NIBASH REANG S/O BAKA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-019-005/12
(Ultacharra)
|
3004003019NRG24220120240692637
|
23/01/2024
|
SANTOSH DEBBARMA
|
3004003019WL044299
|
SANTOSH DEBBARMA
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847243
|
|
SANTOSH DEBBARMA
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-019-005/16
(Ultacharra)
|
3004003019NRG24220120240692638
|
23/01/2024
|
SANDARANI REANG
|
3004003019WL044299
|
SANDARANI REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847230
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-019-005/20
(Ultacharra)
|
3004003019NRG24220120240692642
|
23/01/2024
|
HARNI DEBBARMA
|
3004003019WL044299
|
HARNI DEBBARMA
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847228
|
|
HARANI DEBBARMA
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-019-005/30
(Ultacharra)
|
3004003019NRG24220120240692648
|
23/01/2024
|
SABITA DEBBARMA
|
3004003019WL044299
|
SABITA DEBBARMA
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847224
|
|
SABITA DEBBARMA
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-019-005/31
(Ultacharra)
|
3004003019NRG24220120240692649
|
23/01/2024
|
Rata Bala Tripura
|
3004003019WL044299
|
Rata Bala Tripura
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847231
|
|
RATA BALA TRIPURA
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-019-005/34
(Ultacharra)
|
3004003019NRG24220120240692650
|
23/01/2024
|
PREM MALA DEBBARMA
|
3004003019WL044299
|
PREM MALA DEBBARMA
|
00462
|
UCBA0003327
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141847226
|
|
PREMMALA DEBBARMA
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-019-005/51
(Ultacharra)
|
3004003019NRG24220120240692661
|
23/01/2024
|
RINA DEBBARMA
|
3004003019WL044299
|
RINA DEBBARMA
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847238
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-019-008/113
(Ultacharra)
|
3004003019NRG24220120240692671
|
23/01/2024
|
UGYA JOY MOG
|
3004003019WL044299
|
UGYA JOY MOG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847225
|
|
UGYA JOY MOG
|
UCO BANK(607066)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-019-008/135
(Ultacharra)
|
3004003019NRG24220120240692678
|
23/01/2024
|
BIRCHANDRA JAMATIA
|
3004003019WL044299
|
BIRCHANDRA JAMATIA
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847169
|
|
BIRCHANDRA JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-019-008/141
(Ultacharra)
|
3004003019NRG24220120240692680
|
23/01/2024
|
KHAJA RUNG REANG
|
3004003019WL044299
|
KHAJA RUNG REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847237
|
|
KHAJA RUNG REANG
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-019-008/155
(Ultacharra)
|
3004003019NRG24220120240692684
|
23/01/2024
|
RAJENDRA REANG
|
3004003019WL044299
|
RAJENDRA REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847241
|
|
RAJENDRA REANG
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-019-008/157
(Ultacharra)
|
3004003019NRG24220120240692685
|
23/01/2024
|
SABNU DEBBARMA
|
3004003019WL044299
|
SABNU DEBBARMA
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847234
|
|
SABANU DEBBARMA
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-019-008/158
(Ultacharra)
|
3004003019NRG24220120240692686
|
23/01/2024
|
SOMI RUNG REANG
|
3004003019WL044299
|
SOMI RUNG REANG
|
00462
|
UCBA0003327
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847240
|
|
SAMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-019-008/62
(Ultacharra)
|
3004003019NRG24220120240692699
|
23/01/2024
|
NIKUNJOY REANG
|
3004003019WL044299
|
NIKUNJOY REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847223
|
|
NIKUNJOY REANG
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-019-008/79
(Ultacharra)
|
3004003019NRG24220120240692704
|
23/01/2024
|
SANTAI RUNG REANG
|
3004003019WL044299
|
SANTAI RUNG REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847229
|
|
SANATAI RUNG REANG
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-019-009/13
(Ultacharra)
|
3004003019NRG24220120240692709
|
23/01/2024
|
CHINU MOG
|
3004003019WL044299
|
CHINU MOG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847222
|
|
CHINU MOG
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-019-009/8
(Ultacharra)
|
3004003019NRG24220120240692716
|
23/01/2024
|
SHAMA MOG
|
3004003019WL044299
|
SHAMA MOG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847232
|
|
SHAMA MOG
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-019-010/1
(Ultacharra)
|
3004003019NRG24220120240692718
|
23/01/2024
|
JANAJOY REANG
|
3004003019WL044299
|
JANAJOY REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847244
|
|
JANAJOY REANG
|
UCO BANK(607066)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-019-010/26
(Ultacharra)
|
3004003019NRG24220120240692719
|
23/01/2024
|
KATTAR MANI TRIPURA
|
3004003019WL044299
|
KATTAR MANI TRIPURA
|
00462
|
UCBA0003327
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2141847233
|
|
KATTAR MANI TRIPURA
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-019-010/28
(Ultacharra)
|
3004003019NRG24220120240692720
|
23/01/2024
|
RAN JOY TRIPURA
|
3004003019WL044299
|
RAN JOY TRIPURA
|
00462
|
UCBA0003327
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847239
|
|
RAN JOY TRIPURA
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-019-010/4
(Ultacharra)
|
3004003019NRG24220120240692722
|
23/01/2024
|
DASHA RAM REANG
|
3004003019WL044299
|
DASHA RAM REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847227
|
|
DAISYA RAM REANG
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-019-015/29
(Ultacharra)
|
3004003019NRG24220120240692738
|
23/01/2024
|
MOHAN LAL REANG
|
3004003019WL044299
|
MOHAN LAL REANG
|
00462
|
UCBA0003327
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847221
|
|
MOHANLAL REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50451
|
50451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271953
|
271953
|
|
|
|
|
|
|
|