|
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-04-003-019-008/156
(Ultacharra)
|
3004003019NRG24031020230490566
|
03/10/2023
|
MRDIRAM REANG
|
3004003019WL029543
|
MRDIRAM REANG
|
00415
|
SBIN0016016
|
796
|
796
|
Processed
|
11/11/2023
|
|
7377773010
|
|
MEDIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-004/71
(Ultacharra)
|
3004003019NRG24031020230490532
|
03/10/2023
|
KRABAI MOG
|
3004003019WL029543
|
KRABAI MOG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773041
|
|
KRABAI MOG DO THOAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-014/31
(Ultacharra)
|
3004003019NRG24031020230490594
|
03/10/2023
|
MRACHENDHA CHAKMA
|
3004003019WL029543
|
MRACHENDHA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773042
|
|
MRACHENDHA CHAKMA MOG WO AYAUNG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-004-001/2
(Ultacharra)
|
3004003019NRG24031020230490457
|
03/10/2023
|
CHALI RUNG REANG
|
3004003019WL029543
|
CHALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773013
|
|
CHALLI RUNG REANG
|
UCO BANK(607066)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-001/45
(Ultacharra)
|
3004003019NRG24031020230490463
|
03/10/2023
|
SATYA JIT CHAKRABORTY
|
3004003019WL029543
|
SATYA JIT CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
12/11/2023
|
|
7377773017
|
|
SATYAJIT CHAKRABARTY SO LT NALINI CHAKRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-001/47
(Ultacharra)
|
3004003019NRG24031020230490465
|
03/10/2023
|
LAPAIRI CHAKRABORTY
|
3004003019WL029543
|
LAPAIRI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773014
|
|
LAPAIRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-001/53
(Ultacharra)
|
3004003019NRG24031020230490468
|
03/10/2023
|
MINATI DEY
|
3004003019WL029543
|
MINATI DEY
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7377773011
|
|
MINATI RANI DEY WO LT ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-003/13
(Ultacharra)
|
3004003019NRG24031020230490478
|
03/10/2023
|
GITA RANI REANG
|
3004003019WL029543
|
GITA RANI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773029
|
|
GITA RANI REANG WO MAKAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-003/48
(Ultacharra)
|
3004003019NRG24031020230490494
|
03/10/2023
|
LAXMI REANG
|
3004003019WL029543
|
LAXMI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773020
|
|
LAXMI REANG
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-003/6
(Ultacharra)
|
3004003019NRG24031020230490500
|
03/10/2023
|
HABI RUNG REANG
|
3004003019WL029543
|
HABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773043
|
|
HABI RUNG REANG DO NIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-004/11
(Ultacharra)
|
3004003019NRG24031020230490503
|
03/10/2023
|
KHAJARAM REANG
|
3004003019WL029543
|
KHAJARAM REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773035
|
|
KHAJA RAM REANG SO KAIRIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-004/45
(Ultacharra)
|
3004003019NRG24031020230490523
|
03/10/2023
|
RUPANA TRIPURA
|
3004003019WL029543
|
RUPANA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773021
|
|
RUPANA TRIPURA DO SUKHI DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-004/50
(Ultacharra)
|
3004003019NRG24031020230490525
|
03/10/2023
|
AYANG MOG
|
3004003019WL029543
|
AYANG MOG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773039
|
|
AYANG MOG DO MAMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-004/69
(Ultacharra)
|
3004003019NRG24031020230490529
|
03/10/2023
|
AONGKRA MOG
|
3004003019WL029543
|
AONGKRA MOG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773037
|
|
AONGKRA MOG DO THAIONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-019-005/50
(Ultacharra)
|
3004003019NRG24031020230490543
|
03/10/2023
|
RANGHA BATI REANG
|
3004003019WL029543
|
RANGHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773023
|
|
RANGHA BATI REANG D/O RAJPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-008/115
(Ultacharra)
|
3004003019NRG24031020230490553
|
03/10/2023
|
RESHANBATI REANG
|
3004003019WL029543
|
RESHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773012
|
|
RESAN BATI REANG WO CHANDRA MH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-008/119
(Ultacharra)
|
3004003019NRG24031020230490554
|
03/10/2023
|
CHIKANTI REANG
|
3004003019WL029543
|
CHIKANTI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773016
|
|
CHIKANTI REANG W/ORUBIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-008/121
(Ultacharra)
|
3004003019NRG24031020230490555
|
03/10/2023
|
FARA JOY REANG
|
3004003019WL029543
|
FARA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773022
|
|
FARA JOY REANG
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-008/124
(Ultacharra)
|
3004003019NRG24031020230490556
|
03/10/2023
|
SARA BATI MOG
|
3004003019WL029543
|
SARA BATI MOG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773030
|
|
UDAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-008/140
(Ultacharra)
|
3004003019NRG24031020230490559
|
03/10/2023
|
HIRANTI REANG
|
3004003019WL029543
|
HIRANTI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773040
|
|
HIRANTI REANG DO SATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-008/86
(Ultacharra)
|
3004003019NRG24031020230490572
|
03/10/2023
|
Mala rung Reang
|
3004003019WL029543
|
Mala rung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773015
|
|
MALARUNG REANG WO BIKRAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-019-014/1
(Ultacharra)
|
3004003019NRG24031020230490579
|
03/10/2023
|
NAUFRU MOG
|
3004003019WL029543
|
NAUFRU MOG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773038
|
|
NAUFRU MOG DO DHANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-019-014/18
(Ultacharra)
|
3004003019NRG24031020230490586
|
03/10/2023
|
MAFRU MOG
|
3004003019WL029543
|
MAFRU MOG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773019
|
|
MAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-019-014/21
(Ultacharra)
|
3004003019NRG24031020230490588
|
03/10/2023
|
Mach haoya Mog
|
3004003019WL029543
|
Mach haoya Mog
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773032
|
|
MS MRACHAWA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-019-014/22
(Ultacharra)
|
3004003019NRG24031020230490589
|
03/10/2023
|
Ramashu Mog
|
3004003019WL029543
|
Ramashu Mog
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773024
|
|
RAMSHU MOG DO KIYAJ MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-019-015/10
(Ultacharra)
|
3004003019NRG24031020230490599
|
03/10/2023
|
MAISAITI REANG
|
3004003019WL029543
|
MAISAITI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773036
|
|
MAISAITI REANG WO KRIPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-019-015/2
(Ultacharra)
|
3004003019NRG24031020230490604
|
03/10/2023
|
BURDA RUNG REANG
|
3004003019WL029543
|
BURDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773018
|
|
BRAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-019-015/32
(Ultacharra)
|
3004003019NRG24031020230490612
|
03/10/2023
|
KUNJABATI REANG
|
3004003019WL029543
|
KUNJABATI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773044
|
|
KUNJABATI REANG DO PANCHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49153
|
49153
|
|
|
|
|
|
|
|
|
29
|
DUMBURNAGAR
|
TR-04-003-006-002/7
(Ultacharra)
|
3004003019NRG24031020230490458
|
03/10/2023
|
AYONG MOG
|
3004003019WL029543
|
AYONG MOG
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7377773067
|
|
AAYUNG MOG
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-007-012/68
(Ultacharra)
|
3004003019NRG24031020230490460
|
03/10/2023
|
BUJI RUNG REANG
|
3004003019WL029543
|
BUJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773075
|
|
BIR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-019-001/27
(Ultacharra)
|
3004003019NRG24031020230490461
|
03/10/2023
|
PUNAM CHOWDHURY
|
3004003019WL029543
|
PUNAM CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7377773065
|
|
PUNAM CHOUDHURY
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-019-001/48
(Ultacharra)
|
3004003019NRG24031020230490466
|
03/10/2023
|
RATAN ROY
|
3004003019WL029543
|
RATAN ROY
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7377773076
|
|
RATAN ROY
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-019-001/57
(Ultacharra)
|
3004003019NRG24031020230490471
|
03/10/2023
|
SABITA SARKAR
|
3004003019WL029543
|
SABITA SARKAR
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773045
|
|
SABITA SARKAR
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-019-001/59
(Ultacharra)
|
3004003019NRG24031020230490472
|
03/10/2023
|
BISHU SARKAR
|
3004003019WL029543
|
BISHU SARKAR
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
11/11/2023
|
|
7377773073
|
|
SHYAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-019-003/1
(Ultacharra)
|
3004003019NRG24031020230490475
|
03/10/2023
|
GOPI MOHAN REANG
|
3004003019WL029543
|
GOPI MOHAN REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773083
|
|
GOPI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-019-003/17
(Ultacharra)
|
3004003019NRG24031020230490480
|
03/10/2023
|
KALPANA REANG
|
3004003019WL029543
|
KALPANA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773074
|
|
KALPANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-019-003/18
(Ultacharra)
|
3004003019NRG24031020230490481
|
03/10/2023
|
BURDHIRUNG REANG
|
3004003019WL029543
|
BURDHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773049
|
|
BUDDHI RUNG REANG (DEBBARMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-019-003/19
(Ultacharra)
|
3004003019NRG24031020230490482
|
03/10/2023
|
RENUKA REANG
|
3004003019WL029543
|
RENUKA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773050
|
|
RENUKA REANG WO KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-003/26
(Ultacharra)
|
3004003019NRG24031020230490484
|
03/10/2023
|
SHANTI BALA TRIPURA
|
3004003019WL029543
|
SHANTI BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773064
|
|
SHANTI BALA CHAKMA W/O HAMIR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-019-003/29
(Ultacharra)
|
3004003019NRG24031020230490486
|
03/10/2023
|
RENUBALA TRIPURA
|
3004003019WL029543
|
RENUBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773068
|
|
SUMATI TRIPURA
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-019-003/30
(Ultacharra)
|
3004003019NRG24031020230490488
|
03/10/2023
|
PAINTU MOG
|
3004003019WL029543
|
PAINTU MOG
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7377773063
|
|
PAINTUMA MOG
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-019-003/37
(Ultacharra)
|
3004003019NRG24031020230490490
|
03/10/2023
|
DHANSARI REANG
|
3004003019WL029543
|
DHANSARI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773071
|
|
DHAN SHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-019-003/47
(Ultacharra)
|
3004003019NRG24031020230490493
|
03/10/2023
|
KANTHA RONG REANG
|
3004003019WL029543
|
KANTHA RONG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773081
|
|
KANTHA RUNG REANG
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-019-003/9
(Ultacharra)
|
3004003019NRG24031020230490501
|
03/10/2023
|
JANU PATI DEBBARMA
|
3004003019WL029543
|
JANU PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773066
|
|
BINOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-019-004/1
(Ultacharra)
|
3004003019NRG24031020230490502
|
03/10/2023
|
SAILATI REANG
|
3004003019WL029543
|
SAILATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773026
|
|
SAILATI REANG WO LT KARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-019-004/2
(Ultacharra)
|
3004003019NRG24031020230490508
|
03/10/2023
|
RANITA REANG
|
3004003019WL029543
|
RANITA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773028
|
|
RANITA REANG
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-019-004/3
(Ultacharra)
|
3004003019NRG24031020230490512
|
03/10/2023
|
BRINDABATI REANG
|
3004003019WL029543
|
BRINDABATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773025
|
|
MRS BRINDA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-019-004/39
(Ultacharra)
|
3004003019NRG24031020230490517
|
03/10/2023
|
LALITA MOG
|
3004003019WL029543
|
LALITA MOG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773070
|
|
LALITA MOG
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-019-004/4
(Ultacharra)
|
3004003019NRG24031020230490518
|
03/10/2023
|
Lonkati Reang
|
3004003019WL029543
|
Lonkati Reang
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773031
|
|
LANKA BATI REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-019-004/8
(Ultacharra)
|
3004003019NRG24031020230490533
|
03/10/2023
|
SUBALTI REANG
|
3004003019WL029543
|
SUBALTI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773027
|
|
SUBALTI REANG
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-019-005/10
(Ultacharra)
|
3004003019NRG24031020230490535
|
03/10/2023
|
BUDINI REANG DEBBARMA
|
3004003019WL029543
|
BUDINI REANG DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773051
|
|
BUDINI REANG (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-019-005/17
(Ultacharra)
|
3004003019NRG24031020230490537
|
03/10/2023
|
BUDHYA LAXMI DEBBARMA
|
3004003019WL029543
|
BUDHYA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773069
|
|
BUDDHA LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-019-005/18
(Ultacharra)
|
3004003019NRG24031020230490538
|
03/10/2023
|
SHUBHA LAXMI DEBBARMA
|
3004003019WL029543
|
SHUBHA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773055
|
|
SUBHA LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-019-005/8
(Ultacharra)
|
3004003019NRG24031020230490544
|
03/10/2023
|
DEBAKI DEBBARMA
|
3004003019WL029543
|
DEBAKI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773072
|
|
DEBAKI DEBBARMA
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-019-005/9
(Ultacharra)
|
3004003019NRG24031020230490545
|
03/10/2023
|
DINESH DEBBARMA
|
3004003019WL029543
|
DINESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773078
|
|
DINESH DEBBARMA
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-008/102
(Ultacharra)
|
3004003019NRG24031020230490547
|
03/10/2023
|
KERAN JOY REANG
|
3004003019WL029543
|
KERAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773033
|
|
KARAN JOY REANG
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-008/132
(Ultacharra)
|
3004003019NRG24031020230490557
|
03/10/2023
|
RABINDRA REANG
|
3004003019WL029543
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773061
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-008/75
(Ultacharra)
|
3004003019NRG24031020230490571
|
03/10/2023
|
BALARAI REANG
|
3004003019WL029543
|
BALARAI REANG
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7377773034
|
|
BALARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-019-014/15
(Ultacharra)
|
3004003019NRG24031020230490584
|
03/10/2023
|
CHUSAINDA MOG
|
3004003019WL029543
|
CHUSAINDA MOG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773057
|
|
CHUSAINDA DEBBARMA
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-014/8
(Ultacharra)
|
3004003019NRG24031020230490597
|
03/10/2023
|
CHAINDAW MOG
|
3004003019WL029543
|
CHAINDAW MOG
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7377773056
|
|
SEINDAO MOG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-019-015/14
(Ultacharra)
|
3004003019NRG24031020230490602
|
03/10/2023
|
PRATI RUNG REANG
|
3004003019WL029543
|
PRATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7377773052
|
|
PRATI RUNG REANG WO DANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-019-015/22
(Ultacharra)
|
3004003019NRG24031020230490605
|
03/10/2023
|
RUPATI REANG
|
3004003019WL029543
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773058
|
|
RUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-019-015/30
(Ultacharra)
|
3004003019NRG24031020230490611
|
03/10/2023
|
DEBAKI REANG
|
3004003019WL029543
|
DEBAKI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773077
|
|
DEBAKI REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-019-015/8
(Ultacharra)
|
3004003019NRG24031020230490616
|
03/10/2023
|
BUDHA RUNG REANG
|
3004003019WL029543
|
BUDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773053
|
|
BURDARUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69849
|
69849
|
|
|
|
|
|
|
|
|
65
|
DUMBURNAGAR
|
TR-04-003-007-001/87
(Ultacharra)
|
3004003019NRG24031020230490459
|
03/10/2023
|
Jadi rong Reang
|
3004003019WL029543
|
Jadi rong Reang
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773144
|
|
JADI RUNG REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-019-001/37
(Ultacharra)
|
3004003019NRG24031020230490462
|
03/10/2023
|
RATHINDRA SARMA
|
3004003019WL029543
|
RATHINDRA SARMA
|
00462
|
UCBA0002506
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7377773047
|
|
RATHINDRA SHARMA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-019-001/46
(Ultacharra)
|
3004003019NRG24031020230490464
|
03/10/2023
|
BISWAPATI CHAKRABORTY
|
3004003019WL029543
|
BISWAPATI CHAKRABORTY
|
00462
|
UCBA0002506
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7377773054
|
|
SARAJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-019-001/52
(Ultacharra)
|
3004003019NRG24031020230490467
|
03/10/2023
|
SUBHASH ROY
|
3004003019WL029543
|
SUBHASH ROY
|
00462
|
UCBA0002506
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7377773087
|
|
SUBHASH CHANDRA ROY
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-019-001/55
(Ultacharra)
|
3004003019NRG24031020230490469
|
03/10/2023
|
MRACHENDA MOG
|
3004003019WL029543
|
MRACHENDA MOG
|
00462
|
UCBA0002506
|
2189
|
2189
|
Processed
|
12/11/2023
|
|
7377773098
|
|
MRACHENDA MOG (DEBNATH) W/O SWAPAN DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-019-001/56
(Ultacharra)
|
3004003019NRG24031020230490470
|
03/10/2023
|
BIJOY SAHA
|
3004003019WL029543
|
BIJOY SAHA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773062
|
|
BIJOY SAHA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-019-003/10
(Ultacharra)
|
3004003019NRG24031020230490476
|
03/10/2023
|
KHAJA BATI DEBARMA
|
3004003019WL029543
|
KHAJA BATI DEBARMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773059
|
|
KHAJA BATI DEBBARMA
|
CANARA BANK(508532)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-019-003/16
(Ultacharra)
|
3004003019NRG24031020230490479
|
03/10/2023
|
PRAMILA REANG
|
3004003019WL029543
|
PRAMILA REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773086
|
|
PRAMILA REANG
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-019-003/20
(Ultacharra)
|
3004003019NRG24031020230490483
|
03/10/2023
|
FURI DEBBARMA
|
3004003019WL029543
|
FURI DEBBARMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773125
|
|
PHURI DEBBARMA
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-019-003/3
(Ultacharra)
|
3004003019NRG24031020230490487
|
03/10/2023
|
NISHANTI REANG
|
3004003019WL029543
|
NISHANTI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773097
|
|
MISANATI REANG
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-019-003/42
(Ultacharra)
|
3004003019NRG24031020230490492
|
03/10/2023
|
MITHUN REANG
|
3004003019WL029543
|
MITHUN REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773116
|
|
MITHUN REANG
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-019-004/14
(Ultacharra)
|
3004003019NRG24031020230490504
|
03/10/2023
|
UKRAI MOG
|
3004003019WL029543
|
UKRAI MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773119
|
|
UKRAI MOG
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-019-004/15
(Ultacharra)
|
3004003019NRG24031020230490505
|
03/10/2023
|
PRATIMA MOG
|
3004003019WL029543
|
PRATIMA MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773121
|
|
PRATIMA DEBBARMA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-019-004/18
(Ultacharra)
|
3004003019NRG24031020230490506
|
03/10/2023
|
ACHENDA MOG
|
3004003019WL029543
|
ACHENDA MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773105
|
|
ACHENDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-019-004/19
(Ultacharra)
|
3004003019NRG24031020230490507
|
03/10/2023
|
KHROI CHAI MOG
|
3004003019WL029543
|
KHROI CHAI MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773094
|
|
HRAICHEING MOG
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-019-004/21
(Ultacharra)
|
3004003019NRG24031020230490509
|
03/10/2023
|
CHENDRA MOG
|
3004003019WL029543
|
CHENDRA MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773115
|
|
BUDHA MANDIR SHG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-019-004/24
(Ultacharra)
|
3004003019NRG24031020230490510
|
03/10/2023
|
MATU MOG
|
3004003019WL029543
|
MATU MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773085
|
|
MATU MOG
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-019-004/28
(Ultacharra)
|
3004003019NRG24031020230490511
|
03/10/2023
|
SANDHYA RANI REANG
|
3004003019WL029543
|
SANDHYA RANI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773048
|
|
SANDHYARANI REANG
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-019-004/32
(Ultacharra)
|
3004003019NRG24031020230490514
|
03/10/2023
|
ABUSI MOG
|
3004003019WL029543
|
ABUSI MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773096
|
|
ABUSI MOG
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-019-004/38
(Ultacharra)
|
3004003019NRG24031020230490516
|
03/10/2023
|
AMAL BIKASH TRIPURA
|
3004003019WL029543
|
AMAL BIKASH TRIPURA
|
00462
|
UCBA0002506
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7377773046
|
|
AMAL BIKASH TRIPURA
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-019-004/40
(Ultacharra)
|
3004003019NRG24031020230490519
|
03/10/2023
|
LATI RUNG MOG
|
3004003019WL029543
|
LATI RUNG MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773129
|
|
LATIRUN MOG REANG
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-019-004/42
(Ultacharra)
|
3004003019NRG24031020230490520
|
03/10/2023
|
Angkra Mog
|
3004003019WL029543
|
Angkra Mog
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773108
|
|
ANKRA MOG
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-019-004/5
(Ultacharra)
|
3004003019NRG24031020230490524
|
03/10/2023
|
LOKSHANTI REANG
|
3004003019WL029543
|
LOKSHANTI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773092
|
|
LUK SANTI REANG
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-019-004/51
(Ultacharra)
|
3004003019NRG24031020230490526
|
03/10/2023
|
SUNITA CHAKMA
|
3004003019WL029543
|
SUNITA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773138
|
|
SUNITA CHAKMA WO TROBIDYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-019-004/70
(Ultacharra)
|
3004003019NRG24031020230490531
|
03/10/2023
|
NAINDHA MOG
|
3004003019WL029543
|
NAINDHA MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773079
|
|
NAINDHA MOG
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-019-004/9
(Ultacharra)
|
3004003019NRG24031020230490534
|
03/10/2023
|
PRABHA RANI REANG
|
3004003019WL029543
|
PRABHA RANI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773095
|
|
PRABHA RANI REANG
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-019-005/24
(Ultacharra)
|
3004003019NRG24031020230490540
|
03/10/2023
|
SILATA DEBBARMA
|
3004003019WL029543
|
SILATA DEBBARMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773117
|
|
SHILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-019-008/102
(Ultacharra)
|
3004003019NRG24031020230490548
|
03/10/2023
|
GULAMATI REANG
|
3004003019WL029543
|
GULAMATI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773090
|
|
GULAMATI REANG
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-019-008/106
(Ultacharra)
|
3004003019NRG24031020230490549
|
03/10/2023
|
SUBIDRA REANG
|
3004003019WL029543
|
SUBIDRA REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773114
|
|
BISNURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-019-008/107
(Ultacharra)
|
3004003019NRG24031020230490550
|
03/10/2023
|
CHAKRABATI REANG
|
3004003019WL029543
|
CHAKRABATI REANG
|
00462
|
UCBA0002506
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7377773091
|
|
CHAKRABORTY REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-019-008/11
(Ultacharra)
|
3004003019NRG24031020230490551
|
03/10/2023
|
RAJAIBATI REANG
|
3004003019WL029543
|
RAJAIBATI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773089
|
|
RAJBATI REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-019-008/147
(Ultacharra)
|
3004003019NRG24031020230490561
|
03/10/2023
|
KHIRAN BATI REANG
|
3004003019WL029543
|
KHIRAN BATI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773080
|
|
KHIRAN BATI REANG
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-019-008/151
(Ultacharra)
|
3004003019NRG24031020230490562
|
03/10/2023
|
BINJAMIN REANG
|
3004003019WL029543
|
BINJAMIN REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773147
|
|
BINJAMIN REANG
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-019-008/152
(Ultacharra)
|
3004003019NRG24031020230490563
|
03/10/2023
|
PARBATI REANG
|
3004003019WL029543
|
PARBATI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773143
|
|
PARBATI REANG
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-019-008/153
(Ultacharra)
|
3004003019NRG24031020230490564
|
03/10/2023
|
SEBIKA CHAKMA
|
3004003019WL029543
|
SEBIKA CHAKMA
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773084
|
|
SEBIKA CHAKMA
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-019-008/23
(Ultacharra)
|
3004003019NRG24031020230490569
|
03/10/2023
|
KHANDA RONG REANG
|
3004003019WL029543
|
KHANDA RONG REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773088
|
|
KHANDA RUNG REANG
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-019-013/4
(Ultacharra)
|
3004003019NRG24031020230490576
|
03/10/2023
|
GOLAMATI REANG
|
3004003019WL029543
|
GOLAMATI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773109
|
|
GOL MATI REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-019-013/5
(Ultacharra)
|
3004003019NRG24031020230490577
|
03/10/2023
|
NASHIRUNG REANG
|
3004003019WL029543
|
NASHIRUNG REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773106
|
|
NASI RUNG REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-019-014/2
(Ultacharra)
|
3004003019NRG24031020230490587
|
03/10/2023
|
CHEMADYA MOG
|
3004003019WL029543
|
CHEMADYA MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773120
|
|
CHENGOA MOG
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-019-014/28
(Ultacharra)
|
3004003019NRG24031020230490591
|
03/10/2023
|
MANGSATHUI MOG
|
3004003019WL029543
|
MANGSATHUI MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773137
|
|
MONGSATHUI MOG
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-019-014/32
(Ultacharra)
|
3004003019NRG24031020230490595
|
03/10/2023
|
JHARNA RANI REANG
|
3004003019WL029543
|
JHARNA RANI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773160
|
|
JHARNA RANI REANG
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-019-014/6
(Ultacharra)
|
3004003019NRG24031020230490596
|
03/10/2023
|
SAIGDYA ANG MOG
|
3004003019WL029543
|
SAIGDYA ANG MOG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773104
|
|
MONGFRU CHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-019-015/1
(Ultacharra)
|
3004003019NRG24031020230490598
|
03/10/2023
|
ADI RUNG REANG
|
3004003019WL029543
|
ADI RUNG REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773113
|
|
ADI RUNG REANG
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-019-015/11
(Ultacharra)
|
3004003019NRG24031020230490600
|
03/10/2023
|
Najar ram Reang
|
3004003019WL029543
|
Najar ram Reang
|
00462
|
UCBA0002506
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7377773101
|
|
NARJA RAM REANG
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-019-015/12
(Ultacharra)
|
3004003019NRG24031020230490601
|
03/10/2023
|
ADHI RAI REANG
|
3004003019WL029543
|
ADHI RAI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773130
|
|
ADHI RAI REANG
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-019-015/17
(Ultacharra)
|
3004003019NRG24031020230490603
|
03/10/2023
|
HAMBATI RAM REANG
|
3004003019WL029543
|
HAMBATI RAM REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773100
|
|
NAJA RUNG REANG
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-019-015/26
(Ultacharra)
|
3004003019NRG24031020230490607
|
03/10/2023
|
CHEKRAUTI REANG
|
3004003019WL029543
|
CHEKRAUTI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773111
|
|
CHEKRAUTI REANG
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-019-015/27
(Ultacharra)
|
3004003019NRG24031020230490608
|
03/10/2023
|
DEVI RONG REANG
|
3004003019WL029543
|
DEVI RONG REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773060
|
|
PALANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-019-015/6
(Ultacharra)
|
3004003019NRG24031020230490614
|
03/10/2023
|
TAREN BATI REANG
|
3004003019WL029543
|
TAREN BATI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773102
|
|
TAREN BATI REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-019-015/7
(Ultacharra)
|
3004003019NRG24031020230490615
|
03/10/2023
|
KHAINANGTI REANG
|
3004003019WL029543
|
KHAINANGTI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773099
|
|
KHAINANGTI REANG
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-019-015/9
(Ultacharra)
|
3004003019NRG24031020230490617
|
03/10/2023
|
AIYAKTI REANG
|
3004003019WL029543
|
AIYAKTI REANG
|
00462
|
UCBA0002506
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773103
|
|
BIDHA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100893
|
100893
|
|
|
|
|
|
|
|
|
116
|
DUMBURNAGAR
|
TR-04-003-019-001/63
(Ultacharra)
|
3004003019NRG24031020230490474
|
03/10/2023
|
Anima Roy Das
|
3004003019WL029543
|
Anima Roy Das
|
00462
|
UCBA0003327
|
796
|
796
|
Processed
|
11/11/2023
|
|
7377773157
|
|
ANIMA ROY DAS
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-019-001/63
(Ultacharra)
|
3004003019NRG24031020230490473
|
03/10/2023
|
Sankar Ray
|
3004003019WL029543
|
Sankar Ray
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773164
|
|
SANKAR RAY
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-019-003/11
(Ultacharra)
|
3004003019NRG24031020230490477
|
03/10/2023
|
NIRUMALA REANG
|
3004003019WL029543
|
NIRUMALA REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773135
|
|
NIRUMALA REANG
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-019-003/27
(Ultacharra)
|
3004003019NRG24031020230490485
|
03/10/2023
|
MONGKRAITI TRIPURA
|
3004003019WL029543
|
MONGKRAITI TRIPURA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773122
|
|
MUNKRAITI TRIPURA
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-019-003/32
(Ultacharra)
|
3004003019NRG24031020230490489
|
03/10/2023
|
USHA RANI JAMATIA
|
3004003019WL029543
|
USHA RANI JAMATIA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773126
|
|
USHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-019-003/4
(Ultacharra)
|
3004003019NRG24031020230490491
|
03/10/2023
|
KARNA BATI REANG
|
3004003019WL029543
|
KARNA BATI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773134
|
|
KARNABATI REANG
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-019-003/49
(Ultacharra)
|
3004003019NRG24031020230490495
|
03/10/2023
|
ANKARA DEBBARMA
|
3004003019WL029543
|
ANKARA DEBBARMA
|
00462
|
UCBA0003327
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7377773149
|
|
ANKRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-019-003/5
(Ultacharra)
|
3004003019NRG24031020230490496
|
03/10/2023
|
DAMBABATI DEBBARMA
|
3004003019WL029543
|
DAMBABATI DEBBARMA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773123
|
|
DHAMBA BATI DEBBARMA
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-019-003/50
(Ultacharra)
|
3004003019NRG24031020230490497
|
03/10/2023
|
AMIRA DEBBARMA
|
3004003019WL029543
|
AMIRA DEBBARMA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773152
|
|
AMIRA DEBBARMA
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-019-003/51
(Ultacharra)
|
3004003019NRG24031020230490498
|
03/10/2023
|
NICRAI MOG
|
3004003019WL029543
|
NICRAI MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773145
|
|
NICRAI MOG
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-019-003/59
(Ultacharra)
|
3004003019NRG24031020230490499
|
03/10/2023
|
NANGFRU MOG
|
3004003019WL029543
|
NANGFRU MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773141
|
|
NANGFRU MOG
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-019-004/31
(Ultacharra)
|
3004003019NRG24031020230490513
|
03/10/2023
|
DHANIK KUMAR CHAKMA
|
3004003019WL029543
|
DHANIK KUMAR CHAKMA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773158
|
|
DHANIK KUMAR CHAKMA
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-019-004/35
(Ultacharra)
|
3004003019NRG24031020230490515
|
03/10/2023
|
HROIPAI MOG
|
3004003019WL029543
|
HROIPAI MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773093
|
|
HROIPAI MOG
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-019-004/43
(Ultacharra)
|
3004003019NRG24031020230490521
|
03/10/2023
|
ACHU RANI REANG
|
3004003019WL029543
|
ACHU RANI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773136
|
|
ACHU RANI REANG
|
UCO BANK(607066)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-019-004/44
(Ultacharra)
|
3004003019NRG24031020230490522
|
03/10/2023
|
Chengsa Mog
|
3004003019WL029543
|
Chengsa Mog
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773151
|
|
CHANGSA MOG
|
UCO BANK(607066)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-019-004/52
(Ultacharra)
|
3004003019NRG24031020230490527
|
03/10/2023
|
DAMAYANTI REANG
|
3004003019WL029543
|
DAMAYANTI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773082
|
|
DAMAYANTI REANG
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-019-004/58
(Ultacharra)
|
3004003019NRG24031020230490528
|
03/10/2023
|
Nibash Reang
|
3004003019WL029543
|
Nibash Reang
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7377773139
|
|
NIBASH REANG S/O BAKA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-019-004/7
(Ultacharra)
|
3004003019NRG24031020230490530
|
03/10/2023
|
DHANCHA BATI REANG
|
3004003019WL029543
|
DHANCHA BATI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773112
|
|
DHANCHA BATI REANG
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-019-005/16
(Ultacharra)
|
3004003019NRG24031020230490536
|
03/10/2023
|
SANDARANI REANG
|
3004003019WL029543
|
SANDARANI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773127
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-019-005/20
(Ultacharra)
|
3004003019NRG24031020230490539
|
03/10/2023
|
HARNI DEBBARMA
|
3004003019WL029543
|
HARNI DEBBARMA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773128
|
|
HARANI DEBBARMA
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-019-005/34
(Ultacharra)
|
3004003019NRG24031020230490541
|
03/10/2023
|
PREM MALA DEBBARMA
|
3004003019WL029543
|
PREM MALA DEBBARMA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773124
|
|
PREMMALA DEBBARMA
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-019-008/10
(Ultacharra)
|
3004003019NRG24031020230490546
|
03/10/2023
|
PRITI REANG
|
3004003019WL029543
|
PRITI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773154
|
|
PRITI REANG
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-019-008/113
(Ultacharra)
|
3004003019NRG24031020230490552
|
03/10/2023
|
UGYA JOY MOG
|
3004003019WL029543
|
UGYA JOY MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773161
|
|
UGYA JOY MOG
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-019-008/135
(Ultacharra)
|
3004003019NRG24031020230490558
|
03/10/2023
|
BIRCHANDRA JAMATIA
|
3004003019WL029543
|
BIRCHANDRA JAMATIA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773110
|
|
BIRCHANDRA JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-019-008/141
(Ultacharra)
|
3004003019NRG24031020230490560
|
03/10/2023
|
KHAJA RUNG REANG
|
3004003019WL029543
|
KHAJA RUNG REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773162
|
|
KHAJA RUNG REANG
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-019-008/155
(Ultacharra)
|
3004003019NRG24031020230490565
|
03/10/2023
|
RAJENDRA REANG
|
3004003019WL029543
|
RAJENDRA REANG
|
00462
|
UCBA0003327
|
199
|
199
|
Processed
|
11/11/2023
|
|
7377773155
|
|
RAJENDRA REANG
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-019-008/157
(Ultacharra)
|
3004003019NRG24031020230490567
|
03/10/2023
|
SABNU DEBBARMA
|
3004003019WL029543
|
SABNU DEBBARMA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773148
|
|
SABANU DEBBARMA
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-019-009/13
(Ultacharra)
|
3004003019NRG24031020230490573
|
03/10/2023
|
CHINU MOG
|
3004003019WL029543
|
CHINU MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773133
|
|
CHINU MOG
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-019-013/10
(Ultacharra)
|
3004003019NRG24031020230490574
|
03/10/2023
|
MUNTHANGTI REANG
|
3004003019WL029543
|
MUNTHANGTI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773140
|
|
MUNTHANGTI REANG
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-019-013/12
(Ultacharra)
|
3004003019NRG24031020230490575
|
03/10/2023
|
ANANDA REANG
|
3004003019WL029543
|
ANANDA REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773156
|
|
ANANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-019-013/8
(Ultacharra)
|
3004003019NRG24031020230490578
|
03/10/2023
|
FALETI REANG
|
3004003019WL029543
|
FALETI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773107
|
|
FALE RONG REANG
|
UCO BANK(607066)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-019-014/10
(Ultacharra)
|
3004003019NRG24031020230490580
|
03/10/2023
|
JHUNU DEBBARMA
|
3004003019WL029543
|
JHUNU DEBBARMA
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773118
|
|
JHUNU DEBBARMA
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-019-014/11
(Ultacharra)
|
3004003019NRG24031020230490581
|
03/10/2023
|
AMYA MOG
|
3004003019WL029543
|
AMYA MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773153
|
|
AMAY MOG
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-019-014/13
(Ultacharra)
|
3004003019NRG24031020230490582
|
03/10/2023
|
TANGA BIDHA BAISHNAB
|
3004003019WL029543
|
TANGA BIDHA BAISHNAB
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773150
|
|
TANGA BIDHA BAISHNAB
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-019-014/14
(Ultacharra)
|
3004003019NRG24031020230490583
|
03/10/2023
|
MRACHENDRA MOG
|
3004003019WL029543
|
MRACHENDRA MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773142
|
|
MRACHENDRA MOG
|
IDBI BANK(607095)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-019-014/16
(Ultacharra)
|
3004003019NRG24031020230490585
|
03/10/2023
|
BHALU MOG
|
3004003019WL029543
|
BHALU MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773131
|
|
BHALU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-019-014/23
(Ultacharra)
|
3004003019NRG24031020230490590
|
03/10/2023
|
THANGIYA MOG
|
3004003019WL029543
|
THANGIYA MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773159
|
|
THANGIYA MOG
|
UCO BANK(607066)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-019-014/29
(Ultacharra)
|
3004003019NRG24031020230490592
|
03/10/2023
|
CHANGRI MOG
|
3004003019WL029543
|
CHANGRI MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773146
|
|
CHANGRI MOG
|
UCO BANK(607066)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-019-014/30
(Ultacharra)
|
3004003019NRG24031020230490593
|
03/10/2023
|
SUNAJAY MOG
|
3004003019WL029543
|
SUNAJAY MOG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773165
|
|
SUNAJAY MOG
|
UCO BANK(607066)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-019-015/29
(Ultacharra)
|
3004003019NRG24031020230490610
|
03/10/2023
|
MOHAN LAL REANG
|
3004003019WL029543
|
MOHAN LAL REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773132
|
|
MOHANLAL REANG
|
UCO BANK(607066)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-019-015/33
(Ultacharra)
|
3004003019NRG24031020230490613
|
03/10/2023
|
TARINI REANG
|
3004003019WL029543
|
TARINI REANG
|
00462
|
UCBA0003327
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7377773163
|
|
TARINI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78804
|
78804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303475
|
303475
|
|
|
|
|
|
|
|