|
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-04-003-016-012/50
(Sarma)
|
3004003016NRG24261220230647708
|
26/12/2023
|
LIPI MALAKAR
|
3004003016WL041181
|
LIPI MALAKAR
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222339
|
|
LIPI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-004-002/14
(Pancha Ratan)
|
3004003010NRG24261220230646189
|
26/12/2023
|
KANE RUNG REANG
|
3004003010WL041112
|
KANE RUNG REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222085
|
|
KANE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-005/1
(Pancha Ratan)
|
3004003010NRG24261220230646197
|
26/12/2023
|
Rina Tripura
|
3004003010WL041112
|
Rina Tripura
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222180
|
|
RINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-002/33
(Pancha Ratan)
|
3004003010NRG24261220230646988
|
26/12/2023
|
Purna Priya Tripura
|
3004003010WL041141
|
Purna Priya Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222221
|
|
PURNA PRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-010/173
(Pancha Ratan)
|
3004003010NRG24261220230646212
|
26/12/2023
|
Suresh Reang
|
3004003010WL041112
|
Suresh Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222055
|
|
SURESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-010/176
(Pancha Ratan)
|
3004003010NRG24261220230646246
|
26/12/2023
|
Renuka Reang
|
3004003010WL041113
|
Renuka Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222096
|
|
RENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-010/232
(Pancha Ratan)
|
3004003010NRG24261220230646229
|
26/12/2023
|
Takan Bati Reang
|
3004003010WL041112
|
Takan Bati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222287
|
|
TAKAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-010-010/245
(Pancha Ratan)
|
3004003010NRG24261220230646232
|
26/12/2023
|
Daranti Reang
|
3004003010WL041112
|
Daranti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222100
|
|
DARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-010-010/87
(Pancha Ratan)
|
3004003010NRG24261220230646279
|
26/12/2023
|
Sabi Rung Reang
|
3004003010WL041114
|
Sabi Rung Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222043
|
|
SABI RUNG REANG(CHAKMA) W/O ANUPAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-014-001/38
(Sarma)
|
3004003016NRG24261220230646593
|
26/12/2023
|
Samir Sarkar
|
3004003016WL041124
|
Samir Sarkar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222398
|
|
SAMIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-016-003/167
(Sarma)
|
3004003016NRG24261220230647628
|
26/12/2023
|
RADHA RANI DEBNATH
|
3004003016WL041181
|
RADHA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222037
|
|
RADHA RANI DEBNATH WO JAY KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-016-003/172
(Sarma)
|
3004003016NRG24261220230647629
|
26/12/2023
|
DEVABATI CHAKMA DEBNATH
|
3004003016WL041181
|
DEVABATI CHAKMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222054
|
|
DEVABATI CHAKMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-016-003/210
(Sarma)
|
3004003016NRG24261220230647648
|
26/12/2023
|
DINESH DEBNATH
|
3004003016WL041181
|
DINESH DEBNATH
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222089
|
|
DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-016-003/212
(Sarma)
|
3004003016NRG24261220230647651
|
26/12/2023
|
MINATI DEBNATH
|
3004003016WL041181
|
MINATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222050
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-016-003/45
(Sarma)
|
3004003016NRG24261220230647658
|
26/12/2023
|
Sumitra Das
|
3004003016WL041181
|
Sumitra Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222187
|
|
SUMITRA DAS WO BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-016-004/12-A
(Sarma)
|
3004003016NRG24261220230647505
|
26/12/2023
|
Amarjit Reang
|
3004003016WL041179
|
Amarjit Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222393
|
|
AMARJIT REANG SO BIRMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-016-004/13
(Sarma)
|
3004003016NRG24261220230647506
|
26/12/2023
|
Prabati Reang
|
3004003016WL041179
|
Prabati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221984
|
|
PRABHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-016-004/48
(Sarma)
|
3004003016NRG24261220230647512
|
26/12/2023
|
Kharga bahadur Chetri
|
3004003016WL041179
|
Kharga bahadur Chetri
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222402
|
|
KHARGA BAHADUR CHETRI SO LT HARI PRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-016-004/9
(Sarma)
|
3004003016NRG24261220230647515
|
26/12/2023
|
Dropati Reang
|
3004003016WL041179
|
Dropati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221947
|
|
DROPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-016-007/25
(Sarma)
|
3004003016NRG24261220230647537
|
26/12/2023
|
TULSHI MALLIK
|
3004003016WL041179
|
TULSHI MALLIK
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1902222419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DUMBURNAGAR
|
TR-04-003-016-007/27
(Sarma)
|
3004003016NRG24261220230647539
|
26/12/2023
|
JYOTSNA PAUL
|
3004003016WL041179
|
JYOTSNA PAUL
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222093
|
|
JYOTSNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-016-007/45
(Sarma)
|
3004003016NRG24261220230647552
|
26/12/2023
|
RATAN MALLIK
|
3004003016WL041179
|
RATAN MALLIK
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222183
|
|
RATAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-016-007/61-A
(Sarma)
|
3004003016NRG24261220230647566
|
26/12/2023
|
MINU PODDER
|
3004003016WL041179
|
MINU PODDER
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222041
|
|
MINU SARKAR(PODDER) W/O JIBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-016-010/117
(Sarma)
|
3004003016NRG24261220230646607
|
26/12/2023
|
RUMA MAJUMDER
|
3004003016WL041124
|
RUMA MAJUMDER
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221998
|
|
RUMA MAJUMDER WO SANJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-016-010/118
(Sarma)
|
3004003016NRG24261220230646608
|
26/12/2023
|
PRABIR BISWAS
|
3004003016WL041124
|
PRABIR BISWAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222091
|
|
PRABIR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-016-010/119
(Sarma)
|
3004003016NRG24261220230646407
|
26/12/2023
|
BIPLAB SARKAR
|
3004003016WL041118
|
BIPLAB SARKAR
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221999
|
|
BIPLAB SARKAR SO SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-016-010/121
(Sarma)
|
3004003016NRG24261220230646609
|
26/12/2023
|
SUSHIL SARKAR
|
3004003016WL041124
|
SUSHIL SARKAR
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222354
|
|
SUSHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-016-010/2
(Sarma)
|
3004003016NRG24261220230646615
|
26/12/2023
|
Sarajit Sarkar
|
3004003016WL041124
|
Sarajit Sarkar
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902222111
|
|
SARAJIT SARKAR SO SUSHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-016-010/4
(Sarma)
|
3004003016NRG24261220230646622
|
26/12/2023
|
Nripendra Roy
|
3004003016WL041124
|
Nripendra Roy
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222362
|
|
NRIPENDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-016-010/40
(Sarma)
|
3004003016NRG24261220230646623
|
26/12/2023
|
Kamana Roy
|
3004003016WL041124
|
Kamana Roy
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902222167
|
|
KAMANA ROY WO MAHINDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-016-010/49
(Sarma)
|
3004003016NRG24261220230646628
|
26/12/2023
|
Pradip Chandra Mallik
|
3004003016WL041124
|
Pradip Chandra Mallik
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221948
|
|
PARDIP CHANDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-016-010/52
(Sarma)
|
3004003016NRG24261220230646630
|
26/12/2023
|
Rup Chan Das
|
3004003016WL041124
|
Rup Chan Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222103
|
|
RUPA CHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-016-010/57
(Sarma)
|
3004003016NRG24261220230646634
|
26/12/2023
|
Biki Sarkar
|
3004003016WL041124
|
Biki Sarkar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221985
|
|
BIKI SARKAR S/O LT. BIDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-016-010/57
(Sarma)
|
3004003016NRG24261220230646633
|
26/12/2023
|
Sandhya rani sarkar
|
3004003016WL041124
|
Sandhya rani sarkar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222254
|
|
SANDHYA RANI SARKAR W/O BIDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-016-010/6
(Sarma)
|
3004003016NRG24261220230646636
|
26/12/2023
|
Khokan Biswas
|
3004003016WL041124
|
Khokan Biswas
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221928
|
|
KHOKAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-016-010/64
(Sarma)
|
3004003016NRG24261220230646639
|
26/12/2023
|
MANJU BISWAS
|
3004003016WL041124
|
MANJU BISWAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221980
|
|
MANJU BISWAS
|
INDUSIND BANK(607189)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-016-010/68
(Sarma)
|
3004003016NRG24261220230646640
|
26/12/2023
|
Nikhil Sarkar
|
3004003016WL041124
|
Nikhil Sarkar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222001
|
|
NIKHIL SARKAR SO RANGABIHARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-016-010/94
(Sarma)
|
3004003016NRG24261220230647590
|
26/12/2023
|
Kabita Das Biswas
|
3004003016WL041179
|
Kabita Das Biswas
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222032
|
|
KABITA DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-016-010/96
(Sarma)
|
3004003016NRG24261220230646652
|
26/12/2023
|
SUCHITRA SARKAR
|
3004003016WL041124
|
SUCHITRA SARKAR
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222003
|
|
SUCHITRA SARKAR WO SOJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-016-012/10
(Sarma)
|
3004003016NRG24261220230647676
|
26/12/2023
|
SMT BANI SOM
|
3004003016WL041181
|
SMT BANI SOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222225
|
|
BANI SHOM(RUDRAPAL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-016-012/54
(Sarma)
|
3004003016NRG24261220230647712
|
26/12/2023
|
RANI BALA PAL
|
3004003016WL041181
|
RANI BALA PAL
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222407
|
|
RANI BALA PAL WO NARAYAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-016-012/57
(Sarma)
|
3004003016NRG24261220230647715
|
26/12/2023
|
Manika Sarkar
|
3004003016WL041181
|
Manika Sarkar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222039
|
|
MANIKA SARKAR DO NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-016-014/127
(Sarma)
|
3004003016NRG24261220230646656
|
26/12/2023
|
MADAM KURMA MANDAL
|
3004003016WL041124
|
MADAM KURMA MANDAL
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222352
|
|
MADAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-016-014/130
(Sarma)
|
3004003016NRG24261220230646657
|
26/12/2023
|
TAPAN MANDAL
|
3004003016WL041124
|
TAPAN MANDAL
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222004
|
|
TAPAN MANDAL SO SANTOSH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-016-014/82
(Sarma)
|
3004003016NRG24261220230647785
|
26/12/2023
|
Rekha Chetri
|
3004003016WL041181
|
Rekha Chetri
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222049
|
|
REKHA CHHETRI WO EMABAHADUR CHHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82928
|
82928
|
|
|
|
|
|
|
|
|
46
|
DUMBURNAGAR
|
TR-04-003-004-002/14
(Pancha Ratan)
|
3004003010NRG24261220230646188
|
26/12/2023
|
Dharmikya Reang
|
3004003010WL041112
|
Dharmikya Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222365
|
|
DHARMIKYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-005-001/444
(Sarma)
|
3004003016NRG24261220230647617
|
26/12/2023
|
Jamala Biswas
|
3004003016WL041181
|
Jamala Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221995
|
|
JAMLA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-005-004/494
(Sarma)
|
3004003016NRG24261220230646592
|
26/12/2023
|
Anukul Sarker
|
3004003016WL041124
|
Anukul Sarker
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222135
|
|
ANUKUL SARKAR SO LT MAHESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-009-001/104
(Sarma)
|
3004003016NRG24261220230647618
|
26/12/2023
|
RANJIT DEBNATH
|
3004003016WL041181
|
RANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222410
|
|
RANJIT DEBNATH S/O LT,RUHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-010-002/34
(Pancha Ratan)
|
3004003010NRG24261220230646990
|
26/12/2023
|
MALATI TRIPURA
|
3004003010WL041141
|
MALATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222233
|
|
MALATI TRIPURA WO SURENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-010-002/4
(Pancha Ratan)
|
3004003010NRG24261220230646993
|
26/12/2023
|
Munka Raiti Tripura
|
3004003010WL041141
|
Munka Raiti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222232
|
|
MONGKRAITI TRIPURA WO BARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-010-002/53
(Pancha Ratan)
|
3004003010NRG24261220230646193
|
26/12/2023
|
BISI RUNG TRIPURA
|
3004003010WL041112
|
BISI RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222404
|
|
BISI RUNG TRIPURA WO NRIPEN BABU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-010-002/56
(Pancha Ratan)
|
3004003010NRG24261220230647004
|
26/12/2023
|
Kakrati Tripura
|
3004003010WL041141
|
Kakrati Tripura
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222260
|
|
KAKRATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-010-002/68
(Pancha Ratan)
|
3004003010NRG24261220230647011
|
26/12/2023
|
RUJINA TRIPURA
|
3004003010WL041141
|
RUJINA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222056
|
|
RUJINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-010-002/72
(Pancha Ratan)
|
3004003010NRG24261220230647018
|
26/12/2023
|
Jitendra Tripura
|
3004003010WL041141
|
Jitendra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222099
|
|
JITENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-010-002/80
(Pancha Ratan)
|
3004003010NRG24261220230647025
|
26/12/2023
|
Kanika Tripura
|
3004003010WL041141
|
Kanika Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222031
|
|
KANIKA TRIPURA DO BARUN CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-010-005/14
(Pancha Ratan)
|
3004003010NRG24261220230646199
|
26/12/2023
|
Hausha Rong Reang
|
3004003010WL041112
|
Hausha Rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222101
|
|
HAUSHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-010-010/184
(Pancha Ratan)
|
3004003010NRG24261220230646264
|
26/12/2023
|
SHIBA RAM REANG
|
3004003010WL041114
|
SHIBA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222399
|
|
SHIBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-010-010/195
(Pancha Ratan)
|
3004003010NRG24261220230646219
|
26/12/2023
|
MAMATA REANG
|
3004003010WL041112
|
MAMATA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222411
|
|
MAMATA REANG W/O RABI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-010-010/205
(Pancha Ratan)
|
3004003010NRG24261220230646256
|
26/12/2023
|
Maila ram Reang
|
3004003010WL041113
|
Maila ram Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222053
|
|
MAILA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-010-010/232
(Pancha Ratan)
|
3004003010NRG24261220230646228
|
26/12/2023
|
Jamidhar Reang
|
3004003010WL041112
|
Jamidhar Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222097
|
|
JAMIDAR REANG
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-010-010/7-A
(Pancha Ratan)
|
3004003010NRG24261220230646260
|
26/12/2023
|
KARANTI REANG
|
3004003010WL041113
|
KARANTI REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222400
|
|
KARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-010-010/87
(Pancha Ratan)
|
3004003010NRG24261220230646278
|
26/12/2023
|
Liman Joy Reang
|
3004003010WL041114
|
Liman Joy Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222102
|
|
LIMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-014-010/9
(Sarma)
|
3004003016NRG24261220230646401
|
26/12/2023
|
Milanbala Sarkar
|
3004003016WL041118
|
Milanbala Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222107
|
|
MILAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-016-002/34
(Sarma)
|
3004003016NRG24261220230646402
|
26/12/2023
|
Dilip sarkar
|
3004003016WL041118
|
Dilip sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221944
|
|
Mr. DILIP SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-016-003/102
(Sarma)
|
3004003016NRG24261220230647620
|
26/12/2023
|
Rama Debnath
|
3004003016WL041181
|
Rama Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222414
|
|
RAMA DEBNATH WO SUBHAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-016-003/103
(Sarma)
|
3004003016NRG24261220230647621
|
26/12/2023
|
Helan Debnath
|
3004003016WL041181
|
Helan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222189
|
|
HELAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-016-003/104
(Sarma)
|
3004003016NRG24261220230647622
|
26/12/2023
|
Bikash Debnath
|
3004003016WL041181
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221925
|
|
BIKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-016-003/11
(Sarma)
|
3004003016NRG24261220230647623
|
26/12/2023
|
ARABINDHU DEBNATH
|
3004003016WL041181
|
ARABINDHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222249
|
|
ARABINDU DEBNATH
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-016-003/114
(Sarma)
|
3004003016NRG24261220230647624
|
26/12/2023
|
Parbati Debnath
|
3004003016WL041181
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221909
|
|
PARBATI DEBNATH WO SUDHANSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-016-003/13
(Sarma)
|
3004003016NRG24261220230647625
|
26/12/2023
|
Bimal Chandra Das
|
3004003016WL041181
|
Bimal Chandra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221932
|
|
BIMAL CHANDRA DAS
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-016-003/16
(Sarma)
|
3004003016NRG24261220230647627
|
26/12/2023
|
Pramila Debnath
|
3004003016WL041181
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221920
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-016-003/174
(Sarma)
|
3004003016NRG24261220230647630
|
26/12/2023
|
Shyamali Rudra paul
|
3004003016WL041181
|
Shyamali Rudra paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222374
|
|
SHYAMALI RUDRA PAUL
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-016-003/175
(Sarma)
|
3004003016NRG24261220230647631
|
26/12/2023
|
Papiya Rudrapal
|
3004003016WL041181
|
Papiya Rudrapal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221954
|
|
PAPIYA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-016-003/177
(Sarma)
|
3004003016NRG24261220230647633
|
26/12/2023
|
SHIPRA PAL
|
3004003016WL041181
|
SHIPRA PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221956
|
|
SHIPRA PAL WO SANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-016-003/179
(Sarma)
|
3004003016NRG24261220230647634
|
26/12/2023
|
Gyan Bala Biswas
|
3004003016WL041181
|
Gyan Bala Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221924
|
|
GYANBALA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-016-003/185
(Sarma)
|
3004003016NRG24261220230647635
|
26/12/2023
|
SUNITA DEB TRIPURA
|
3004003016WL041181
|
SUNITA DEB TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222253
|
|
SUNITA DEB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-016-003/188
(Sarma)
|
3004003016NRG24261220230647636
|
26/12/2023
|
PUSHPA SARKAR DEB
|
3004003016WL041181
|
PUSHPA SARKAR DEB
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222248
|
|
PUSPA SARKAR DEB WO BIJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-016-003/189
(Sarma)
|
3004003016NRG24261220230647637
|
26/12/2023
|
RANI DEBNATH
|
3004003016WL041181
|
RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222170
|
|
RANI DEBNATH WO RADHESH KANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-016-003/19
(Sarma)
|
3004003016NRG24261220230647638
|
26/12/2023
|
Karuna Debnath
|
3004003016WL041181
|
Karuna Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222060
|
|
KARUNA DEBNATH WO SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-016-003/196-A
(Sarma)
|
3004003016NRG24261220230647639
|
26/12/2023
|
Anita Deb
|
3004003016WL041181
|
Anita Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221991
|
|
ANITA DEB W/O UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-016-003/20
(Sarma)
|
3004003016NRG24261220230647640
|
26/12/2023
|
Hiran Debnath
|
3004003016WL041181
|
Hiran Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222387
|
|
HIRAN DEBNATH WO HARI DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-016-003/203
(Sarma)
|
3004003016NRG24261220230647643
|
26/12/2023
|
SADHAN DEBNATH
|
3004003016WL041181
|
SADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221979
|
|
SADHAN DEBNATH S/O LT RUHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-016-003/205
(Sarma)
|
3004003016NRG24261220230646594
|
26/12/2023
|
PUTUL RANI SHIL
|
3004003016WL041124
|
PUTUL RANI SHIL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222084
|
|
PUTUL RANI SHIL(CHANDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-016-003/206
(Sarma)
|
3004003016NRG24261220230647644
|
26/12/2023
|
BINOY DEBNATH
|
3004003016WL041181
|
BINOY DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222353
|
|
BINOY DEBNATH SO BASANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-016-003/22
(Sarma)
|
3004003016NRG24261220230647652
|
26/12/2023
|
Rina Sutradhar
|
3004003016WL041181
|
Rina Sutradhar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221961
|
|
RINA SUTRADHAR WO MONORANJAN SUTRDHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-016-003/23
(Sarma)
|
3004003016NRG24261220230647653
|
26/12/2023
|
Makhan Das
|
3004003016WL041181
|
Makhan Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902222061
|
|
MAKHAN DAS SO MADHUSUDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-016-003/23
(Sarma)
|
3004003016NRG24261220230647654
|
26/12/2023
|
USHA RANI DAS
|
3004003016WL041181
|
USHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222150
|
|
USHA RANI DAS WO MAKHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-016-003/29
(Sarma)
|
3004003016NRG24261220230647655
|
26/12/2023
|
Subhankar Debnath
|
3004003016WL041181
|
Subhankar Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221960
|
|
SUBHANKAR DEBNATH
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-016-003/30
(Sarma)
|
3004003016NRG24261220230647656
|
26/12/2023
|
Rina Das
|
3004003016WL041181
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222381
|
|
RINA DAS
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-016-003/45
(Sarma)
|
3004003016NRG24261220230647657
|
26/12/2023
|
Sunitra Das
|
3004003016WL041181
|
Sunitra Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902221917
|
|
DIPANKAR DAS
|
IDBI BANK(607095)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-016-003/46
(Sarma)
|
3004003016NRG24261220230647659
|
26/12/2023
|
Suchitra Das
|
3004003016WL041181
|
Suchitra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221876
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-016-003/51
(Sarma)
|
3004003016NRG24261220230647661
|
26/12/2023
|
Tikan Debnath
|
3004003016WL041181
|
Tikan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221926
|
|
Mr. TIKAN DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-016-003/6
(Sarma)
|
3004003016NRG24261220230647663
|
26/12/2023
|
Sandhya Debnath
|
3004003016WL041181
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222212
|
|
SANDHYA DEBNATH
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-016-003/69
(Sarma)
|
3004003016NRG24261220230647664
|
26/12/2023
|
Anjali Debnath
|
3004003016WL041181
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222142
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-016-003/79
(Sarma)
|
3004003016NRG24261220230647665
|
26/12/2023
|
Archana Sarkar
|
3004003016WL041181
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222310
|
|
ARCHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-016-003/80
(Sarma)
|
3004003016NRG24261220230647666
|
26/12/2023
|
Kalpana Debnath
|
3004003016WL041181
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221870
|
|
KALPANA DEB NATH WO PRAHALLAD D NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-016-003/86
(Sarma)
|
3004003016NRG24261220230647667
|
26/12/2023
|
Rajesh Debnath
|
3004003016WL041181
|
Rajesh Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222157
|
|
BASANA BALA DEBNATH WO RAJ BIHARI DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-016-003/9-A
(Sarma)
|
3004003016NRG24261220230647668
|
26/12/2023
|
Manju Debnath
|
3004003016WL041181
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222418
|
|
MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-016-003/90
(Sarma)
|
3004003016NRG24261220230647669
|
26/12/2023
|
Kanan Bala Deb
|
3004003016WL041181
|
Kanan Bala Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221933
|
|
ADHIR DEB & KANANBALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-016-003/97-A
(Sarma)
|
3004003016NRG24261220230647670
|
26/12/2023
|
Jharna Debnath
|
3004003016WL041181
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221869
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-016-004/1-A
(Sarma)
|
3004003016NRG24261220230647504
|
26/12/2023
|
ASHA RANI REANG
|
3004003016WL041179
|
ASHA RANI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222405
|
|
ASHA RANI REANG D/O DALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-016-004/21
(Sarma)
|
3004003016NRG24261220230647507
|
26/12/2023
|
Seba rong Reang
|
3004003016WL041179
|
Seba rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221993
|
|
SHEBANI REANG TRENIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-016-004/24
(Sarma)
|
3004003016NRG24261220230647508
|
26/12/2023
|
RABI RANI REANG
|
3004003016WL041179
|
RABI RANI REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222186
|
|
RABI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-016-004/34
(Sarma)
|
3004003016NRG24261220230647509
|
26/12/2023
|
PURNI RUNG REANG
|
3004003016WL041179
|
PURNI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222305
|
|
PURNI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-016-004/39
(Sarma)
|
3004003016NRG24261220230647510
|
26/12/2023
|
Khana Reang
|
3004003016WL041179
|
Khana Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222199
|
|
KHANA REANG C/O BIJOY KR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-016-004/4
(Sarma)
|
3004003016NRG24261220230647511
|
26/12/2023
|
Supriya Reang
|
3004003016WL041179
|
Supriya Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221910
|
|
SUPRIYA REANG(TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-016-004/52
(Sarma)
|
3004003016NRG24261220230647513
|
26/12/2023
|
AMITA DEVI TRIPURA MOG
|
3004003016WL041179
|
AMITA DEVI TRIPURA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221907
|
|
AMITA DEVI TRIPURA(MOG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-016-005/13
(Sarma)
|
3004003016NRG24261220230647517
|
26/12/2023
|
Sunirmal Biswas
|
3004003016WL041179
|
Sunirmal Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221940
|
|
SUNIRMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-016-005/15
(Sarma)
|
3004003016NRG24261220230647519
|
26/12/2023
|
Lilu Biswas
|
3004003016WL041179
|
Lilu Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221905
|
|
LILU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-016-005/18
(Sarma)
|
3004003016NRG24261220230647520
|
26/12/2023
|
Mamata Sarkar
|
3004003016WL041179
|
Mamata Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222078
|
|
MAMATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-016-005/2
(Sarma)
|
3004003016NRG24261220230647521
|
26/12/2023
|
Mati Sarkar
|
3004003016WL041179
|
Mati Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222367
|
|
MATI SARKAR S/O KHIR MOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-016-005/20
(Sarma)
|
3004003016NRG24261220230646596
|
26/12/2023
|
Manoranjan Sarkar
|
3004003016WL041124
|
Manoranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221927
|
|
MANO RANJAN SARKAR & SEBIKA BHOMIK(SARKA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-016-005/22
(Sarma)
|
3004003016NRG24261220230647522
|
26/12/2023
|
MIRA MALLIK SARKAR
|
3004003016WL041179
|
MIRA MALLIK SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222036
|
|
MIRA MALLIK (SARKAR) WO RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-016-005/5
(Sarma)
|
3004003016NRG24261220230647524
|
26/12/2023
|
BULTI DEBNATH BISWAS
|
3004003016WL041179
|
BULTI DEBNATH BISWAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222038
|
|
BULTI DEBNATH BISWAS WO MITAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-016-005/8
(Sarma)
|
3004003016NRG24261220230647525
|
26/12/2023
|
Anjana Sarkar
|
3004003016WL041179
|
Anjana Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222412
|
|
ANJANA SARKAR W/O JEEVAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-016-005/9
(Sarma)
|
3004003016NRG24261220230646598
|
26/12/2023
|
Dipali Mallik
|
3004003016WL041124
|
Dipali Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221958
|
|
DIPALI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-016-007/1-A
(Sarma)
|
3004003016NRG24261220230647526
|
26/12/2023
|
MANO PRIYA CHAKRABARTI
|
3004003016WL041179
|
MANO PRIYA CHAKRABARTI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222366
|
|
MANO PRIYA BISWAS( CHAKRABORTY)
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-016-007/10
(Sarma)
|
3004003016NRG24261220230647527
|
26/12/2023
|
Pratibha rani Paul
|
3004003016WL041179
|
Pratibha rani Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222191
|
|
PRATIBHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-016-007/12
(Sarma)
|
3004003016NRG24261220230647528
|
26/12/2023
|
Marani Biswas
|
3004003016WL041179
|
Marani Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222153
|
|
MARANI BISWAS WO SUSHIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-016-007/17
(Sarma)
|
3004003016NRG24261220230647531
|
26/12/2023
|
Bhulanath Mallik
|
3004003016WL041179
|
Bhulanath Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222137
|
|
BHULANATH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-016-007/2
(Sarma)
|
3004003016NRG24261220230647532
|
26/12/2023
|
JYOTSNA BISWAS
|
3004003016WL041179
|
JYOTSNA BISWAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221878
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-016-007/20
(Sarma)
|
3004003016NRG24261220230647533
|
26/12/2023
|
Shanta Bhowmik
|
3004003016WL041179
|
Shanta Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222268
|
|
SANTA BALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-016-007/21
(Sarma)
|
3004003016NRG24261220230647534
|
26/12/2023
|
Sita Biswas
|
3004003016WL041179
|
Sita Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222245
|
|
SITA BISWAS WO JAIRAM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-016-007/23
(Sarma)
|
3004003016NRG24261220230647535
|
26/12/2023
|
Subha Sarkar
|
3004003016WL041179
|
Subha Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221872
|
|
SUBHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-016-007/24
(Sarma)
|
3004003016NRG24261220230647536
|
26/12/2023
|
Mina Biswas
|
3004003016WL041179
|
Mina Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222196
|
|
MINA BISWAS
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-016-007/26
(Sarma)
|
3004003016NRG24261220230647538
|
26/12/2023
|
Milanbala Mallik
|
3004003016WL041179
|
Milanbala Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222302
|
|
MOHANLAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-016-007/3
(Sarma)
|
3004003016NRG24261220230647540
|
26/12/2023
|
Pramila Biswas
|
3004003016WL041179
|
Pramila Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222155
|
|
RATAN BISWAS AND PRAMILA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-016-007/30
(Sarma)
|
3004003016NRG24261220230647541
|
26/12/2023
|
Indra Kumar Podder
|
3004003016WL041179
|
Indra Kumar Podder
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221951
|
|
INDRA KUMAR PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-016-007/32
(Sarma)
|
3004003016NRG24261220230647542
|
26/12/2023
|
Kalyan Sarkar
|
3004003016WL041179
|
Kalyan Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221936
|
|
KALYANI SARKAR WO TARINI
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-016-007/34
(Sarma)
|
3004003016NRG24261220230647543
|
26/12/2023
|
Swaraswati Mallik
|
3004003016WL041179
|
Swaraswati Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221949
|
|
AKHIL MALLIK SO LT SUKHLAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-016-007/36
(Sarma)
|
3004003016NRG24261220230647544
|
26/12/2023
|
Manindra Biswas
|
3004003016WL041179
|
Manindra Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222062
|
|
MANINDRA BISWAS SO LT NIMCHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-016-007/37
(Sarma)
|
3004003016NRG24261220230647545
|
26/12/2023
|
MANJU RANI MALLIK
|
3004003016WL041179
|
MANJU RANI MALLIK
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221946
|
|
MANJU RANI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-016-007/38
(Sarma)
|
3004003016NRG24261220230647546
|
26/12/2023
|
Shushila Mallik
|
3004003016WL041179
|
Shushila Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221931
|
|
SHUSHILA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-016-007/4
(Sarma)
|
3004003016NRG24261220230647547
|
26/12/2023
|
Asha Biswas
|
3004003016WL041179
|
Asha Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222156
|
|
ASHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-016-007/40
(Sarma)
|
3004003016NRG24261220230647548
|
26/12/2023
|
Milan Das
|
3004003016WL041179
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221959
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-016-007/41
(Sarma)
|
3004003016NRG24261220230647549
|
26/12/2023
|
Mitu Das
|
3004003016WL041179
|
Mitu Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221915
|
|
MITU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-016-007/42
(Sarma)
|
3004003016NRG24261220230647550
|
26/12/2023
|
Namita Mallik
|
3004003016WL041179
|
Namita Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222210
|
|
NAMITA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-016-007/43
(Sarma)
|
3004003016NRG24261220230647551
|
26/12/2023
|
Sabita Das
|
3004003016WL041179
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222033
|
|
SABITA DAS DO FUL KISHORE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-016-007/46
(Sarma)
|
3004003016NRG24261220230647553
|
26/12/2023
|
Pradip Mallik
|
3004003016WL041179
|
Pradip Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222211
|
|
PRADIP MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-016-007/49
(Sarma)
|
3004003016NRG24261220230647554
|
26/12/2023
|
Bharati bala Sarkar
|
3004003016WL041179
|
Bharati bala Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221930
|
|
BHARATI BALA SARKAR WO SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-016-007/5
(Sarma)
|
3004003016NRG24261220230647555
|
26/12/2023
|
Ratish Das
|
3004003016WL041179
|
Ratish Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221911
|
|
RATISH DAS
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-016-007/50
(Sarma)
|
3004003016NRG24261220230647556
|
26/12/2023
|
Asha Biswas
|
3004003016WL041179
|
Asha Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222063
|
|
ASHA BISWAS WO BINODE BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-016-007/51
(Sarma)
|
3004003016NRG24261220230647557
|
26/12/2023
|
Sami Namasudhra
|
3004003016WL041179
|
Sami Namasudhra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222169
|
|
SUMI BISWAS (NAMASUDRA) WO MANTU NAMASUD
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-016-007/52
(Sarma)
|
3004003016NRG24261220230647558
|
26/12/2023
|
Arati Biswas
|
3004003016WL041179
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222202
|
|
ARATI BISWAS WO LILU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-016-007/53
(Sarma)
|
3004003016NRG24261220230647559
|
26/12/2023
|
Chayarani Biswas
|
3004003016WL041179
|
Chayarani Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222138
|
|
CHAYA RANI BISWAS WO LAL MH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-016-007/56
(Sarma)
|
3004003016NRG24261220230647560
|
26/12/2023
|
KHELAN SARKAR
|
3004003016WL041179
|
KHELAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902222154
|
|
KHALAN SARKAR
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-016-007/57
(Sarma)
|
3004003016NRG24261220230647561
|
26/12/2023
|
Dipu Biswas
|
3004003016WL041179
|
Dipu Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221882
|
|
DIPU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-016-007/58
(Sarma)
|
3004003016NRG24261220230647562
|
26/12/2023
|
Bimala Biswas
|
3004003016WL041179
|
Bimala Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222064
|
|
BIMALA BISWAS WO SURESH BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-016-007/59
(Sarma)
|
3004003016NRG24261220230647563
|
26/12/2023
|
SHEPHALI DAS
|
3004003016WL041179
|
SHEPHALI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221957
|
|
SEFALI DAS
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-016-007/6
(Sarma)
|
3004003016NRG24261220230647564
|
26/12/2023
|
Ranu Biswas
|
3004003016WL041179
|
Ranu Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221934
|
|
RANU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-016-007/60
(Sarma)
|
3004003016NRG24261220230647565
|
26/12/2023
|
Milan Bala Mallik
|
3004003016WL041179
|
Milan Bala Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221953
|
|
MILAN MALLIK WO MONHAN LAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-016-007/63-A
(Sarma)
|
3004003016NRG24261220230647567
|
26/12/2023
|
Zarna Sarkar
|
3004003016WL041179
|
Zarna Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221894
|
|
ZARNA SARKAR
|
UCO BANK(607066)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-016-007/66
(Sarma)
|
3004003016NRG24261220230647568
|
26/12/2023
|
Seema Sarkar
|
3004003016WL041179
|
Seema Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221883
|
|
SEEMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-016-007/67
(Sarma)
|
3004003016NRG24261220230647569
|
26/12/2023
|
SUBHDRA BISWAS
|
3004003016WL041179
|
SUBHDRA BISWAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222306
|
|
SUBHDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-016-007/69
(Sarma)
|
3004003016NRG24261220230647570
|
26/12/2023
|
ARPITA CHAKRABORTY
|
3004003016WL041179
|
ARPITA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222416
|
|
ARPITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-016-007/7
(Sarma)
|
3004003016NRG24261220230647571
|
26/12/2023
|
BIMALA BISWAS
|
3004003016WL041179
|
BIMALA BISWAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222409
|
|
BIMALA BISWAS WO SURESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-016-007/74
(Sarma)
|
3004003016NRG24261220230647574
|
26/12/2023
|
RAKHI PAUL
|
3004003016WL041179
|
RAKHI PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222044
|
|
RAKHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-016-007/8
(Sarma)
|
3004003016NRG24261220230647577
|
26/12/2023
|
JATISH DAS
|
3004003016WL041179
|
JATISH DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222059
|
|
JATISH & KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-016-007/8
(Sarma)
|
3004003016NRG24261220230647578
|
26/12/2023
|
Kabita Das
|
3004003016WL041179
|
Kabita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222413
|
|
KABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
DUMBURNAGAR
|
TR-04-003-016-007/9
(Sarma)
|
3004003016NRG24261220230647579
|
26/12/2023
|
Shikha Mallik Paul
|
3004003016WL041179
|
Shikha Mallik Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222192
|
|
SHIKHA MALLIK
|
UCO BANK(607066)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-016-009/11
(Sarma)
|
3004003016NRG24261220230647581
|
26/12/2023
|
Anita Biswas
|
3004003016WL041179
|
Anita Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222159
|
|
ANITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-016-009/12
(Sarma)
|
3004003016NRG24261220230647582
|
26/12/2023
|
PARULBISAWS
|
3004003016WL041179
|
PARULBISAWS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222388
|
|
PARULBISAWS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-016-009/13
(Sarma)
|
3004003016NRG24261220230647583
|
26/12/2023
|
Arati Biswas
|
3004003016WL041179
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221941
|
|
ARATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DUMBURNAGAR
|
TR-04-003-016-009/14
(Sarma)
|
3004003016NRG24261220230647584
|
26/12/2023
|
Minati Biswas
|
3004003016WL041179
|
Minati Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221873
|
|
MINATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-016-009/2
(Sarma)
|
3004003016NRG24261220230647586
|
26/12/2023
|
MALATI BISWAS
|
3004003016WL041179
|
MALATI BISWAS
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902222079
|
|
MALATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-016-009/7
(Sarma)
|
3004003016NRG24261220230647587
|
26/12/2023
|
Jharna Biswas
|
3004003016WL041179
|
Jharna Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222391
|
|
JHARNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-016-009/9
(Sarma)
|
3004003016NRG24261220230647589
|
26/12/2023
|
Parbati Biswas
|
3004003016WL041179
|
Parbati Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222396
|
|
PARBATI BISWAS MANDAL WO KALI KR MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
DUMBURNAGAR
|
TR-04-003-016-010/1
(Sarma)
|
3004003016NRG24261220230646599
|
26/12/2023
|
Kalpana Roi
|
3004003016WL041124
|
Kalpana Roi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221914
|
|
KALPANA ROI
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-016-010/100
(Sarma)
|
3004003016NRG24261220230646600
|
26/12/2023
|
SAJAL MALLIK
|
3004003016WL041124
|
SAJAL MALLIK
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221868
|
|
SAJAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-016-010/102
(Sarma)
|
3004003016NRG24261220230646601
|
26/12/2023
|
PATITPABAN KAPALI
|
3004003016WL041124
|
PATITPABAN KAPALI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222095
|
|
PATIT PABAN KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DUMBURNAGAR
|
TR-04-003-016-010/103
(Sarma)
|
3004003016NRG24261220230646602
|
26/12/2023
|
SUCHITRA SARKAR
|
3004003016WL041124
|
SUCHITRA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222403
|
|
SUCHITRA SARKAR( MALLIK) WO RATAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-016-010/106
(Sarma)
|
3004003016NRG24261220230646404
|
26/12/2023
|
SANKAR SARKAR
|
3004003016WL041118
|
SANKAR SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222401
|
|
SANKAR SARKAR SO SUKUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-016-010/111
(Sarma)
|
3004003016NRG24261220230646603
|
26/12/2023
|
SUMA SARKAR
|
3004003016WL041124
|
SUMA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222045
|
|
SUMA SARKAR WO RAICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-016-010/112
(Sarma)
|
3004003016NRG24261220230646604
|
26/12/2023
|
TANUSHRI BISWAS
|
3004003016WL041124
|
TANUSHRI BISWAS
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902222355
|
|
TANUSHRI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-016-010/113
(Sarma)
|
3004003016NRG24261220230646406
|
26/12/2023
|
REKHA SARKAR
|
3004003016WL041118
|
REKHA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221981
|
|
REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-016-010/114
(Sarma)
|
3004003016NRG24261220230646605
|
26/12/2023
|
ARCHANA SARKAR
|
3004003016WL041124
|
ARCHANA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222051
|
|
ARCHANA SARKAR WO LAXMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-016-010/115
(Sarma)
|
3004003016NRG24261220230646606
|
26/12/2023
|
SUJIT BHOWMIK
|
3004003016WL041124
|
SUJIT BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221952
|
|
SUJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-016-010/17
(Sarma)
|
3004003016NRG24261220230646610
|
26/12/2023
|
Dulal Sarkar
|
3004003016WL041124
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222080
|
|
DULAL SARKAR SO NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DUMBURNAGAR
|
TR-04-003-016-010/18
(Sarma)
|
3004003016NRG24261220230646611
|
26/12/2023
|
Uttam Sarkar
|
3004003016WL041124
|
Uttam Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221874
|
|
UTTAM SARKAR
|
UCO BANK(607066)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-016-010/19
(Sarma)
|
3004003016NRG24261220230646613
|
26/12/2023
|
Nirmal Sarkar
|
3004003016WL041124
|
Nirmal Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221962
|
|
NIRMAL SARKAR
|
UCO BANK(607066)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-016-010/24
(Sarma)
|
3004003016NRG24261220230646616
|
26/12/2023
|
ALPNA SARKAR
|
3004003016WL041124
|
ALPNA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222205
|
|
ALPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DUMBURNAGAR
|
TR-04-003-016-010/25
(Sarma)
|
3004003016NRG24261220230646408
|
26/12/2023
|
Dulal sarkar
|
3004003016WL041118
|
Dulal sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221880
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
DUMBURNAGAR
|
TR-04-003-016-010/27
(Sarma)
|
3004003016NRG24261220230646617
|
26/12/2023
|
Kshirud Mallik
|
3004003016WL041124
|
Kshirud Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222104
|
|
KSHIRUD MALLIK
|
UCO BANK(607066)
|
|
185
|
DUMBURNAGAR
|
TR-04-003-016-010/3
(Sarma)
|
3004003016NRG24261220230646618
|
26/12/2023
|
Sabita Mallik
|
3004003016WL041124
|
Sabita Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222152
|
|
SABITA MALLIK WO HIRAMAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DUMBURNAGAR
|
TR-04-003-016-010/31
(Sarma)
|
3004003016NRG24261220230646619
|
26/12/2023
|
Subir Biswas
|
3004003016WL041124
|
Subir Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221921
|
|
SUBIR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
DUMBURNAGAR
|
TR-04-003-016-010/34
(Sarma)
|
3004003016NRG24261220230646409
|
26/12/2023
|
Minati Sarkar
|
3004003016WL041118
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222108
|
|
MINATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DUMBURNAGAR
|
TR-04-003-016-010/35
(Sarma)
|
3004003016NRG24261220230646620
|
26/12/2023
|
Golapi Sarkar
|
3004003016WL041124
|
Golapi Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221963
|
|
GOLAPI SARKAR
|
UCO BANK(607066)
|
|
189
|
DUMBURNAGAR
|
TR-04-003-016-010/36
(Sarma)
|
3004003016NRG24261220230646621
|
26/12/2023
|
JATAN MALLIK
|
3004003016WL041124
|
JATAN MALLIK
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222094
|
|
JATAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DUMBURNAGAR
|
TR-04-003-016-010/41
(Sarma)
|
3004003016NRG24261220230646624
|
26/12/2023
|
Susama Roy
|
3004003016WL041124
|
Susama Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222208
|
|
SUSAMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
DUMBURNAGAR
|
TR-04-003-016-010/44
(Sarma)
|
3004003016NRG24261220230646626
|
26/12/2023
|
Sajal Sarkar
|
3004003016WL041124
|
Sajal Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221945
|
|
SAJAL SARKAR
|
UCO BANK(607066)
|
|
192
|
DUMBURNAGAR
|
TR-04-003-016-010/45
(Sarma)
|
3004003016NRG24261220230646627
|
26/12/2023
|
Beauti Chowdhury
|
3004003016WL041124
|
Beauti Chowdhury
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221989
|
|
BEAUTY CHOUDHURY W/O SUDHAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
DUMBURNAGAR
|
TR-04-003-016-010/46
(Sarma)
|
3004003016NRG24261220230646411
|
26/12/2023
|
Ram mohan Sarkar
|
3004003016WL041118
|
Ram mohan Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221901
|
|
RAM MOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
DUMBURNAGAR
|
TR-04-003-016-010/48
(Sarma)
|
3004003016NRG24261220230646412
|
26/12/2023
|
Hirendra Sarkar
|
3004003016WL041118
|
Hirendra Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222195
|
|
HIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DUMBURNAGAR
|
TR-04-003-016-010/50
(Sarma)
|
3004003016NRG24261220230646413
|
26/12/2023
|
Golapi sarkar
|
3004003016WL041118
|
Golapi sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222081
|
|
ATINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
DUMBURNAGAR
|
TR-04-003-016-010/53
(Sarma)
|
3004003016NRG24261220230646631
|
26/12/2023
|
NamitaRai
|
3004003016WL041124
|
NamitaRai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221950
|
|
NAMITA ROY SARKAR
|
UCO BANK(607066)
|
|
197
|
DUMBURNAGAR
|
TR-04-003-016-010/59
(Sarma)
|
3004003016NRG24261220230646414
|
26/12/2023
|
Sajal Chowdhury
|
3004003016WL041118
|
Sajal Chowdhury
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222148
|
|
SAJAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DUMBURNAGAR
|
TR-04-003-016-010/61
(Sarma)
|
3004003016NRG24261220230646637
|
26/12/2023
|
Dipak Kapali
|
3004003016WL041124
|
Dipak Kapali
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221893
|
|
DIPAK KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
DUMBURNAGAR
|
TR-04-003-016-010/71
(Sarma)
|
3004003016NRG24261220230646642
|
26/12/2023
|
Bishakha Biswas
|
3004003016WL041124
|
Bishakha Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222304
|
|
BISHAKHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
DUMBURNAGAR
|
TR-04-003-016-010/72
(Sarma)
|
3004003016NRG24261220230646415
|
26/12/2023
|
Shiplab sarkar
|
3004003016WL041118
|
Shiplab sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222145
|
|
SHIPLAB SARKAR S/O SWAPAN SRAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DUMBURNAGAR
|
TR-04-003-016-010/75
(Sarma)
|
3004003016NRG24261220230646644
|
26/12/2023
|
Ranjan Majumdhar
|
3004003016WL041124
|
Ranjan Majumdhar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222161
|
|
RANJAN MAJUMDER
|
UCO BANK(607066)
|
|
202
|
DUMBURNAGAR
|
TR-04-003-016-010/76
(Sarma)
|
3004003016NRG24261220230646645
|
26/12/2023
|
Amrit Baishya
|
3004003016WL041124
|
Amrit Baishya
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902222177
|
|
AMRIT BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
DUMBURNAGAR
|
TR-04-003-016-010/77
(Sarma)
|
3004003016NRG24261220230646646
|
26/12/2023
|
Protiba Boiso
|
3004003016WL041124
|
Protiba Boiso
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902222000
|
|
PRATIBHA BAISHYA WO BISWAJIT BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
DUMBURNAGAR
|
TR-04-003-016-010/78
(Sarma)
|
3004003016NRG24261220230646647
|
26/12/2023
|
Swapna Namasudra
|
3004003016WL041124
|
Swapna Namasudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221997
|
|
SWAPNA NAMASUDRA DO BIRESHWAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
DUMBURNAGAR
|
TR-04-003-016-010/8
(Sarma)
|
3004003016NRG24261220230646416
|
26/12/2023
|
Malati Sarkar
|
3004003016WL041118
|
Malati Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222136
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
DUMBURNAGAR
|
TR-04-003-016-010/80
(Sarma)
|
3004003016NRG24261220230646417
|
26/12/2023
|
Babulal Sarkar
|
3004003016WL041118
|
Babulal Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222198
|
|
MATILAL SARKAR
|
UCO BANK(607066)
|
|
207
|
DUMBURNAGAR
|
TR-04-003-016-010/84
(Sarma)
|
3004003016NRG24261220230646648
|
26/12/2023
|
MANJU RANI DAS
|
3004003016WL041124
|
MANJU RANI DAS
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221922
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
DUMBURNAGAR
|
TR-04-003-016-010/89-A
(Sarma)
|
3004003016NRG24261220230646649
|
26/12/2023
|
Sutapa Sarkar
|
3004003016WL041124
|
Sutapa Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221892
|
|
SUTAPA SARKAR
|
UCO BANK(607066)
|
|
209
|
DUMBURNAGAR
|
TR-04-003-016-010/93
(Sarma)
|
3004003016NRG24261220230646650
|
26/12/2023
|
Dilip Kapali
|
3004003016WL041124
|
Dilip Kapali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222066
|
|
DILIP KAPALI
|
UCO BANK(607066)
|
|
210
|
DUMBURNAGAR
|
TR-04-003-016-010/95
(Sarma)
|
3004003016NRG24261220230646651
|
26/12/2023
|
Reba Das
|
3004003016WL041124
|
Reba Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221943
|
|
REBA DAS W/O MITAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
DUMBURNAGAR
|
TR-04-003-016-010/98
(Sarma)
|
3004003016NRG24261220230646653
|
26/12/2023
|
Usharani Namasudra
|
3004003016WL041124
|
Usharani Namasudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222303
|
|
USHA RANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DUMBURNAGAR
|
TR-04-003-016-011/1
(Sarma)
|
3004003016NRG24261220230646419
|
26/12/2023
|
Ranjit Sarkar
|
3004003016WL041118
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222067
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
DUMBURNAGAR
|
TR-04-003-016-011/11
(Sarma)
|
3004003016NRG24261220230646420
|
26/12/2023
|
Biswajit Sarkar
|
3004003016WL041118
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222406
|
|
BISWAJIT SARKAR SO HARISH CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
DUMBURNAGAR
|
TR-04-003-016-011/110
(Sarma)
|
3004003016NRG24261220230647674
|
26/12/2023
|
BARNALI DEBNATH SARKAR
|
3004003016WL041181
|
BARNALI DEBNATH SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221986
|
|
BARNALI DEBNATH SARKAR WO RAKESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DUMBURNAGAR
|
TR-04-003-016-011/12
(Sarma)
|
3004003016NRG24261220230646422
|
26/12/2023
|
Jhuma Sarkar
|
3004003016WL041118
|
Jhuma Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221904
|
|
JHUMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
DUMBURNAGAR
|
TR-04-003-016-011/13
(Sarma)
|
3004003016NRG24261220230646423
|
26/12/2023
|
Laxmi Sarkar
|
3004003016WL041118
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222151
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
DUMBURNAGAR
|
TR-04-003-016-011/14
(Sarma)
|
3004003016NRG24261220230646424
|
26/12/2023
|
Nidhu Sarkar
|
3004003016WL041118
|
Nidhu Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222395
|
|
Mr. NIDHU SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DUMBURNAGAR
|
TR-04-003-016-011/15
(Sarma)
|
3004003016NRG24261220230646425
|
26/12/2023
|
Hara kumar Sarmar
|
3004003016WL041118
|
Hara kumar Sarmar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221879
|
|
HAR KUMAR SARKAR SO RAMANANDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
DUMBURNAGAR
|
TR-04-003-016-011/17
(Sarma)
|
3004003016NRG24261220230646426
|
26/12/2023
|
Nibash Bhowmik
|
3004003016WL041118
|
Nibash Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221891
|
|
NIBASH BHOWMIK
|
UCO BANK(607066)
|
|
220
|
DUMBURNAGAR
|
TR-04-003-016-011/18
(Sarma)
|
3004003016NRG24261220230646427
|
26/12/2023
|
Pabindra Sarkar
|
3004003016WL041118
|
Pabindra Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222068
|
|
PABINDRA SARKAR SO BRAJENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
DUMBURNAGAR
|
TR-04-003-016-011/2
(Sarma)
|
3004003016NRG24261220230646428
|
26/12/2023
|
Sumitra Bomik
|
3004003016WL041118
|
Sumitra Bomik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222415
|
|
SUMITRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
DUMBURNAGAR
|
TR-04-003-016-011/20
(Sarma)
|
3004003016NRG24261220230646429
|
26/12/2023
|
Dulal Bhowmik
|
3004003016WL041118
|
Dulal Bhowmik
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902222209
|
|
DULAL BHOWMIK
|
UCO BANK(607066)
|
|
223
|
DUMBURNAGAR
|
TR-04-003-016-011/21
(Sarma)
|
3004003016NRG24261220230646431
|
26/12/2023
|
Robindra sarkar
|
3004003016WL041118
|
Robindra sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222139
|
|
RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
DUMBURNAGAR
|
TR-04-003-016-011/24
(Sarma)
|
3004003016NRG24261220230646433
|
26/12/2023
|
Sujit Sarkar
|
3004003016WL041118
|
Sujit Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221877
|
|
Mr. SUJIT SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DUMBURNAGAR
|
TR-04-003-016-011/25
(Sarma)
|
3004003016NRG24261220230646434
|
26/12/2023
|
Utpal Bhowmik
|
3004003016WL041118
|
Utpal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221895
|
|
UTPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
DUMBURNAGAR
|
TR-04-003-016-011/27
(Sarma)
|
3004003016NRG24261220230646435
|
26/12/2023
|
Sukumar sarkar
|
3004003016WL041118
|
Sukumar sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222141
|
|
SUKUMAR SARKAR HAR CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
DUMBURNAGAR
|
TR-04-003-016-011/28
(Sarma)
|
3004003016NRG24261220230646436
|
26/12/2023
|
AMAR BASHI SARKAR
|
3004003016WL041118
|
AMAR BASHI SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221937
|
|
AMAR BASI SARKAR & SUBRATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
DUMBURNAGAR
|
TR-04-003-016-011/30
(Sarma)
|
3004003016NRG24261220230646437
|
26/12/2023
|
SWAPAN CHOWDHURI
|
3004003016WL041118
|
SWAPAN CHOWDHURI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221884
|
|
SWAPAN CHOWDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
DUMBURNAGAR
|
TR-04-003-016-011/33-A
(Sarma)
|
3004003016NRG24261220230646438
|
26/12/2023
|
INDRA JIT BHOWMIK
|
3004003016WL041118
|
INDRA JIT BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221938
|
|
INDRAJIT BHOWMIK
|
UCO BANK(607066)
|
|
230
|
DUMBURNAGAR
|
TR-04-003-016-011/34-A
(Sarma)
|
3004003016NRG24261220230646439
|
26/12/2023
|
BABLU SARKAR
|
3004003016WL041118
|
BABLU SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221886
|
|
BABLU SARKAR SO SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
DUMBURNAGAR
|
TR-04-003-016-011/35
(Sarma)
|
3004003016NRG24261220230646440
|
26/12/2023
|
SUNALI SARKAR
|
3004003016WL041118
|
SUNALI SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222069
|
|
SUNALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
DUMBURNAGAR
|
TR-04-003-016-011/36
(Sarma)
|
3004003016NRG24261220230646441
|
26/12/2023
|
Uttam kumar Chowdhury
|
3004003016WL041118
|
Uttam kumar Chowdhury
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222042
|
|
UTTAM KR CHOWDHURY SO CHITTA RN CHOWDHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
DUMBURNAGAR
|
TR-04-003-016-011/37
(Sarma)
|
3004003016NRG24261220230646442
|
26/12/2023
|
SUBRATA SARKAR
|
3004003016WL041118
|
SUBRATA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222034
|
|
SUBRATA SARKAR SO HARI MOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
DUMBURNAGAR
|
TR-04-003-016-011/38
(Sarma)
|
3004003016NRG24261220230646443
|
26/12/2023
|
Anamika Sarkar
|
3004003016WL041118
|
Anamika Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221982
|
|
ANAMIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
DUMBURNAGAR
|
TR-04-003-016-011/4-A
(Sarma)
|
3004003016NRG24261220230646444
|
26/12/2023
|
Shyamal Sarkar
|
3004003016WL041118
|
Shyamal Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221902
|
|
SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
DUMBURNAGAR
|
TR-04-003-016-011/40
(Sarma)
|
3004003016NRG24261220230646445
|
26/12/2023
|
ABHIRAM SARKAR
|
3004003016WL041118
|
ABHIRAM SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222046
|
|
ABHIRAM SARKAR SO LATE DINESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
DUMBURNAGAR
|
TR-04-003-016-011/68
(Sarma)
|
3004003016NRG24261220230646447
|
26/12/2023
|
SIMA SARKAR
|
3004003016WL041118
|
SIMA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222048
|
|
SIMA SARKAR DO THAKUR DHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
DUMBURNAGAR
|
TR-04-003-016-011/7
(Sarma)
|
3004003016NRG24261220230646448
|
26/12/2023
|
Sunil Sarkar
|
3004003016WL041118
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221916
|
|
SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
DUMBURNAGAR
|
TR-04-003-016-011/8
(Sarma)
|
3004003016NRG24261220230646449
|
26/12/2023
|
Indrajit Roy
|
3004003016WL041118
|
Indrajit Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221913
|
|
INDRAJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
DUMBURNAGAR
|
TR-04-003-016-011/81
(Sarma)
|
3004003016NRG24261220230646450
|
26/12/2023
|
DIPAK SARKAR
|
3004003016WL041118
|
DIPAK SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222090
|
|
DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
DUMBURNAGAR
|
TR-04-003-016-011/9
(Sarma)
|
3004003016NRG24261220230646452
|
26/12/2023
|
SUKANTA CHOUDHURI
|
3004003016WL041118
|
SUKANTA CHOUDHURI
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902221881
|
|
SUKANTA CHOUDHURY S/O SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
DUMBURNAGAR
|
TR-04-003-016-012/1
(Sarma)
|
3004003016NRG24261220230647675
|
26/12/2023
|
Usha Rani Rudrapal
|
3004003016WL041181
|
Usha Rani Rudrapal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222162
|
|
USHA RANI RUDRAPAL WO HARAI MN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
DUMBURNAGAR
|
TR-04-003-016-012/12
(Sarma)
|
3004003016NRG24261220230647677
|
26/12/2023
|
LILU SARKAR
|
3004003016WL041181
|
LILU SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222307
|
|
LILU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
DUMBURNAGAR
|
TR-04-003-016-012/13
(Sarma)
|
3004003016NRG24261220230647678
|
26/12/2023
|
Rup Chand Sarkar
|
3004003016WL041181
|
Rup Chand Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222143
|
|
RUP CHAND SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
DUMBURNAGAR
|
TR-04-003-016-012/16
(Sarma)
|
3004003016NRG24261220230647679
|
26/12/2023
|
Sushama Biswas
|
3004003016WL041181
|
Sushama Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221912
|
|
SUSHAMA BISWAS WO DHIRENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
DUMBURNAGAR
|
TR-04-003-016-012/17-A
(Sarma)
|
3004003016NRG24261220230647680
|
26/12/2023
|
SANJOY SARKAR
|
3004003016WL041181
|
SANJOY SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221923
|
|
SANJOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
DUMBURNAGAR
|
TR-04-003-016-012/18
(Sarma)
|
3004003016NRG24261220230647682
|
26/12/2023
|
Mamata Sarkar
|
3004003016WL041181
|
Mamata Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221896
|
|
MAMATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
DUMBURNAGAR
|
TR-04-003-016-012/18
(Sarma)
|
3004003016NRG24261220230647681
|
26/12/2023
|
Narayan Sarkar
|
3004003016WL041181
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222070
|
|
NARAYAN SARKAR SO NARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
DUMBURNAGAR
|
TR-04-003-016-012/2
(Sarma)
|
3004003016NRG24261220230647684
|
26/12/2023
|
Sandha Das
|
3004003016WL041181
|
Sandha Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221898
|
|
SANDHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
DUMBURNAGAR
|
TR-04-003-016-012/21
(Sarma)
|
3004003016NRG24261220230647685
|
26/12/2023
|
Malati Sarkar
|
3004003016WL041181
|
Malati Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902221935
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
DUMBURNAGAR
|
TR-04-003-016-012/26
(Sarma)
|
3004003016NRG24261220230647686
|
26/12/2023
|
DILIP RUDRA PAL
|
3004003016WL041181
|
DILIP RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222106
|
|
DILIP RUDRAPAUL SO HARIMOHAN RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
DUMBURNAGAR
|
TR-04-003-016-012/28
(Sarma)
|
3004003016NRG24261220230647689
|
26/12/2023
|
Raimohan Rudrapaul
|
3004003016WL041181
|
Raimohan Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221942
|
|
RAIMOHON RUDRA PAUL SO TARINI RUDRAPUAL
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
DUMBURNAGAR
|
TR-04-003-016-012/29
(Sarma)
|
3004003016NRG24261220230647690
|
26/12/2023
|
Bijoy Sarkar
|
3004003016WL041181
|
Bijoy Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222160
|
|
BIJOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
DUMBURNAGAR
|
TR-04-003-016-012/3
(Sarma)
|
3004003016NRG24261220230647691
|
26/12/2023
|
Sabitri Rudrapaul
|
3004003016WL041181
|
Sabitri Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221903
|
|
SABITRI PAUL WO NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
DUMBURNAGAR
|
TR-04-003-016-012/31
(Sarma)
|
3004003016NRG24261220230647592
|
26/12/2023
|
NANDA RUDRA PAUL
|
3004003016WL041179
|
NANDA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221889
|
|
NANDA RUDRA PAUL SO ANIL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
DUMBURNAGAR
|
TR-04-003-016-012/33
(Sarma)
|
3004003016NRG24261220230647692
|
26/12/2023
|
Amall Mandal
|
3004003016WL041181
|
Amall Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222092
|
|
AMAL MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
DUMBURNAGAR
|
TR-04-003-016-012/34
(Sarma)
|
3004003016NRG24261220230647693
|
26/12/2023
|
RANJAN RUDRAPAL
|
3004003016WL041181
|
RANJAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222313
|
|
RANJAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
DUMBURNAGAR
|
TR-04-003-016-012/35
(Sarma)
|
3004003016NRG24261220230647695
|
26/12/2023
|
BICHITRA PAUL
|
3004003016WL041181
|
BICHITRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221871
|
|
BICHITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
DUMBURNAGAR
|
TR-04-003-016-012/35
(Sarma)
|
3004003016NRG24261220230647696
|
26/12/2023
|
BICHITRA PAUL
|
3004003016WL041181
|
BICHITRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222214
|
|
AMRIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
DUMBURNAGAR
|
TR-04-003-016-012/36
(Sarma)
|
3004003016NRG24261220230647697
|
26/12/2023
|
JHARNA RUDRA PAL
|
3004003016WL041181
|
JHARNA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221919
|
|
JHARNA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
DUMBURNAGAR
|
TR-04-003-016-012/37
(Sarma)
|
3004003016NRG24261220230647699
|
26/12/2023
|
NISHA RUDRAPAUL
|
3004003016WL041181
|
NISHA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222194
|
|
NISHA RUDRA PAL
|
UCO BANK(607066)
|
|
262
|
DUMBURNAGAR
|
TR-04-003-016-012/4
(Sarma)
|
3004003016NRG24261220230647701
|
26/12/2023
|
SUNATI RUDRA PAUL
|
3004003016WL041181
|
SUNATI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222105
|
|
SUNATI RUDRA PAUL W/O ADHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
DUMBURNAGAR
|
TR-04-003-016-012/43
(Sarma)
|
3004003016NRG24261220230647702
|
26/12/2023
|
SEFALI RUDRA PAUL
|
3004003016WL041181
|
SEFALI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222071
|
|
SHEFALI RUDRAPAUL WO SOMAN RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
DUMBURNAGAR
|
TR-04-003-016-012/46
(Sarma)
|
3004003016NRG24261220230647704
|
26/12/2023
|
Matilal Biswas
|
3004003016WL041181
|
Matilal Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222284
|
|
MATILAL BISWAS SO DHIRENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
DUMBURNAGAR
|
TR-04-003-016-012/49
(Sarma)
|
3004003016NRG24261220230647706
|
26/12/2023
|
APARNA RUDRA PAUL
|
3004003016WL041181
|
APARNA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221994
|
|
ARPANA RUDRA PAUL W/O TAPAS RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
DUMBURNAGAR
|
TR-04-003-016-012/5
(Sarma)
|
3004003016NRG24261220230647707
|
26/12/2023
|
PARUL RUDRAPAL
|
3004003016WL041181
|
PARUL RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221955
|
|
PARUL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
DUMBURNAGAR
|
TR-04-003-016-012/51
(Sarma)
|
3004003016NRG24261220230647710
|
26/12/2023
|
ALANI SARKAR
|
3004003016WL041181
|
ALANI SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221990
|
|
ALANI SARKAR W/O BIPUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
DUMBURNAGAR
|
TR-04-003-016-012/51
(Sarma)
|
3004003016NRG24261220230647709
|
26/12/2023
|
BIPUL SARKAR
|
3004003016WL041181
|
BIPUL SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222088
|
|
BIPUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
DUMBURNAGAR
|
TR-04-003-016-012/53
(Sarma)
|
3004003016NRG24261220230647711
|
26/12/2023
|
MOUSUMI DEB
|
3004003016WL041181
|
MOUSUMI DEB
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222356
|
|
MOUSUMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
DUMBURNAGAR
|
TR-04-003-016-012/6
(Sarma)
|
3004003016NRG24261220230647716
|
26/12/2023
|
SHYAMAL PAL
|
3004003016WL041181
|
SHYAMAL PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222408
|
|
SAJAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
DUMBURNAGAR
|
TR-04-003-016-012/9
(Sarma)
|
3004003016NRG24261220230647717
|
26/12/2023
|
RINA RUDRA PAUL
|
3004003016WL041181
|
RINA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222098
|
|
RINA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
DUMBURNAGAR
|
TR-04-003-016-014/1
(Sarma)
|
3004003016NRG24261220230647718
|
26/12/2023
|
Gopal Nama
|
3004003016WL041181
|
Gopal Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222140
|
|
GOPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
DUMBURNAGAR
|
TR-04-003-016-014/10
(Sarma)
|
3004003016NRG24261220230647719
|
26/12/2023
|
Hiruni Mandal
|
3004003016WL041181
|
Hiruni Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222207
|
|
HIRUNI MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
DUMBURNAGAR
|
TR-04-003-016-014/100
(Sarma)
|
3004003016NRG24261220230647720
|
26/12/2023
|
Paramita Deb
|
3004003016WL041181
|
Paramita Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222174
|
|
PARAMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
DUMBURNAGAR
|
TR-04-003-016-014/108
(Sarma)
|
3004003016NRG24261220230647721
|
26/12/2023
|
LAXMI SARKAR MANDAL
|
3004003016WL041181
|
LAXMI SARKAR MANDAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222002
|
|
LAXMI SARKAR MANDAL W/O RANJIT MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
DUMBURNAGAR
|
TR-04-003-016-014/11
(Sarma)
|
3004003016NRG24261220230647723
|
26/12/2023
|
Harimohan Mandal
|
3004003016WL041181
|
Harimohan Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222286
|
|
HARI MOHAN MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
DUMBURNAGAR
|
TR-04-003-016-014/11
(Sarma)
|
3004003016NRG24261220230647724
|
26/12/2023
|
Kamala Mandal
|
3004003016WL041181
|
Kamala Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222190
|
|
KAMALA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
DUMBURNAGAR
|
TR-04-003-016-014/110
(Sarma)
|
3004003016NRG24261220230647725
|
26/12/2023
|
GOPA SAHA ROY
|
3004003016WL041181
|
GOPA SAHA ROY
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222047
|
|
GOPA SAHA ROY WO RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
DUMBURNAGAR
|
TR-04-003-016-014/111
(Sarma)
|
3004003016NRG24261220230647726
|
26/12/2023
|
DIPAK SARKAR
|
3004003016WL041181
|
DIPAK SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222052
|
|
DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
DUMBURNAGAR
|
TR-04-003-016-014/112-A
(Sarma)
|
3004003016NRG24261220230646655
|
26/12/2023
|
SENTU SARKAR
|
3004003016WL041124
|
SENTU SARKAR
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221996
|
|
SENTU SARKAR SO LT MANMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
DUMBURNAGAR
|
TR-04-003-016-014/115
(Sarma)
|
3004003016NRG24261220230647730
|
26/12/2023
|
SRINIBASH MANDAL
|
3004003016WL041181
|
SRINIBASH MANDAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221988
|
|
SRINIBASH MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
282
|
DUMBURNAGAR
|
TR-04-003-016-014/117
(Sarma)
|
3004003016NRG24261220230647732
|
26/12/2023
|
RINKU MANDAL DAS
|
3004003016WL041181
|
RINKU MANDAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221983
|
|
RINKU MANDAL DAS DO LT SAMPAD MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
DUMBURNAGAR
|
TR-04-003-016-014/118
(Sarma)
|
3004003016NRG24261220230647733
|
26/12/2023
|
MENAKA CHAKMA
|
3004003016WL041181
|
MENAKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221987
|
|
MENAKA CHAKMA D/O KRISNA KISHOR CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
DUMBURNAGAR
|
TR-04-003-016-014/119
(Sarma)
|
3004003016NRG24261220230647734
|
26/12/2023
|
DULAL DAS
|
3004003016WL041181
|
DULAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222086
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
DUMBURNAGAR
|
TR-04-003-016-014/12
(Sarma)
|
3004003016NRG24261220230647735
|
26/12/2023
|
Sadana Mandal
|
3004003016WL041181
|
Sadana Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222040
|
|
SADHANA MANDAL WO KRISHNA MH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
DUMBURNAGAR
|
TR-04-003-016-014/120
(Sarma)
|
3004003016NRG24261220230647736
|
26/12/2023
|
ANITA RUDRAPAUL
|
3004003016WL041181
|
ANITA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222087
|
|
ANITA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
DUMBURNAGAR
|
TR-04-003-016-014/14
(Sarma)
|
3004003016NRG24261220230647743
|
26/12/2023
|
Manasha Sarkar
|
3004003016WL041181
|
Manasha Sarkar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902222165
|
|
MANASHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
DUMBURNAGAR
|
TR-04-003-016-014/17
(Sarma)
|
3004003016NRG24261220230647593
|
26/12/2023
|
Kanan Biswas
|
3004003016WL041179
|
Kanan Biswas
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221875
|
|
KANAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
DUMBURNAGAR
|
TR-04-003-016-014/21
(Sarma)
|
3004003016NRG24261220230647746
|
26/12/2023
|
Jiban Sarkar
|
3004003016WL041181
|
Jiban Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221885
|
|
JIBAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
DUMBURNAGAR
|
TR-04-003-016-014/23
(Sarma)
|
3004003016NRG24261220230647747
|
26/12/2023
|
Chya Mandal
|
3004003016WL041181
|
Chya Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221908
|
|
CHAYA MANDAL WO ARUN MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
DUMBURNAGAR
|
TR-04-003-016-014/24
(Sarma)
|
3004003016NRG24261220230646658
|
26/12/2023
|
BAPPI RANI MANDAL
|
3004003016WL041124
|
BAPPI RANI MANDAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222297
|
|
BAPPI RANI MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
DUMBURNAGAR
|
TR-04-003-016-014/29
(Sarma)
|
3004003016NRG24261220230647749
|
26/12/2023
|
Sajala Mandal
|
3004003016WL041181
|
Sajala Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222144
|
|
SAJALA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
293
|
DUMBURNAGAR
|
TR-04-003-016-014/30
(Sarma)
|
3004003016NRG24261220230647750
|
26/12/2023
|
Dijendra Biswas
|
3004003016WL041181
|
Dijendra Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221906
|
|
DIJENDRA BISWAS SO BRAJENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
294
|
DUMBURNAGAR
|
TR-04-003-016-014/31
(Sarma)
|
3004003016NRG24261220230647751
|
26/12/2023
|
Rakhes Mandal
|
3004003016WL041181
|
Rakhes Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222285
|
|
RAKHESH MANDAL & ANIMA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
295
|
DUMBURNAGAR
|
TR-04-003-016-014/34
(Sarma)
|
3004003016NRG24261220230647752
|
26/12/2023
|
Sarathi Das
|
3004003016WL041181
|
Sarathi Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222146
|
|
SARATHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
DUMBURNAGAR
|
TR-04-003-016-014/35
(Sarma)
|
3004003016NRG24261220230647753
|
26/12/2023
|
Shanti Sarkar
|
3004003016WL041181
|
Shanti Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222204
|
|
SHANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
297
|
DUMBURNAGAR
|
TR-04-003-016-014/39
(Sarma)
|
3004003016NRG24261220230647754
|
26/12/2023
|
Swapna Namah
|
3004003016WL041181
|
Swapna Namah
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222392
|
|
SWAPNA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
298
|
DUMBURNAGAR
|
TR-04-003-016-014/4
(Sarma)
|
3004003016NRG24261220230647755
|
26/12/2023
|
Kajal Mandal
|
3004003016WL041181
|
Kajal Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222384
|
|
KAJAL MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
299
|
DUMBURNAGAR
|
TR-04-003-016-014/40
(Sarma)
|
3004003016NRG24261220230647756
|
26/12/2023
|
Basana Das
|
3004003016WL041181
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222383
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
DUMBURNAGAR
|
TR-04-003-016-014/41
(Sarma)
|
3004003016NRG24261220230647757
|
26/12/2023
|
Mamata Mandal
|
3004003016WL041181
|
Mamata Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222390
|
|
MAMATA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
DUMBURNAGAR
|
TR-04-003-016-014/42
(Sarma)
|
3004003016NRG24261220230647758
|
26/12/2023
|
Shdana Sarkar
|
3004003016WL041181
|
Shdana Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222389
|
|
SADHANA SARKAR WO KRISHNA MOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
302
|
DUMBURNAGAR
|
TR-04-003-016-014/43
(Sarma)
|
3004003016NRG24261220230647759
|
26/12/2023
|
Pratibha Chanda
|
3004003016WL041181
|
Pratibha Chanda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222072
|
|
PRATIBHA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
DUMBURNAGAR
|
TR-04-003-016-014/44
(Sarma)
|
3004003016NRG24261220230647760
|
26/12/2023
|
Fulbashi Sarkar
|
3004003016WL041181
|
Fulbashi Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222109
|
|
SUKHLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
304
|
DUMBURNAGAR
|
TR-04-003-016-014/45
(Sarma)
|
3004003016NRG24261220230647761
|
26/12/2023
|
Khalan Sarkar
|
3004003016WL041181
|
Khalan Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222385
|
|
KHALAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
305
|
DUMBURNAGAR
|
TR-04-003-016-014/46
(Sarma)
|
3004003016NRG24261220230646659
|
26/12/2023
|
Santosh Mandal
|
3004003016WL041124
|
Santosh Mandal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221887
|
|
SANTOSH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
306
|
DUMBURNAGAR
|
TR-04-003-016-014/47
(Sarma)
|
3004003016NRG24261220230647762
|
26/12/2023
|
Jadab Mandal
|
3004003016WL041181
|
Jadab Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221939
|
|
JADAB MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
307
|
DUMBURNAGAR
|
TR-04-003-016-014/48
(Sarma)
|
3004003016NRG24261220230647763
|
26/12/2023
|
JOYKUMAR SARKAR
|
3004003016WL041181
|
JOYKUMAR SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222149
|
|
JOY KUMAR SARKAR SO SURENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
DUMBURNAGAR
|
TR-04-003-016-014/5
(Sarma)
|
3004003016NRG24261220230647764
|
26/12/2023
|
Kalpana Biswas
|
3004003016WL041181
|
Kalpana Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222197
|
|
KALPANA BISWAS WO SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
309
|
DUMBURNAGAR
|
TR-04-003-016-014/50
(Sarma)
|
3004003016NRG24261220230647765
|
26/12/2023
|
Sumitra Sarkar
|
3004003016WL041181
|
Sumitra Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222203
|
|
SUMITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
310
|
DUMBURNAGAR
|
TR-04-003-016-014/51
(Sarma)
|
3004003016NRG24261220230646660
|
26/12/2023
|
Arati Sarkar
|
3004003016WL041124
|
Arati Sarkar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902222206
|
|
ARATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
311
|
DUMBURNAGAR
|
TR-04-003-016-014/52
(Sarma)
|
3004003016NRG24261220230646661
|
26/12/2023
|
Swapan Mandal
|
3004003016WL041124
|
Swapan Mandal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221888
|
|
SWAPAN MANDAL
|
UCO BANK(607066)
|
|
312
|
DUMBURNAGAR
|
TR-04-003-016-014/53
(Sarma)
|
3004003016NRG24261220230647766
|
26/12/2023
|
Parvati Debnath
|
3004003016WL041181
|
Parvati Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222386
|
|
PARVATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
313
|
DUMBURNAGAR
|
TR-04-003-016-014/6
(Sarma)
|
3004003016NRG24261220230647768
|
26/12/2023
|
Sabitri Das
|
3004003016WL041181
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222296
|
|
LAXMI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
314
|
DUMBURNAGAR
|
TR-04-003-016-014/61
(Sarma)
|
3004003016NRG24261220230647769
|
26/12/2023
|
Nirudh Sarkar
|
3004003016WL041181
|
Nirudh Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222308
|
|
NIRODH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
315
|
DUMBURNAGAR
|
TR-04-003-016-014/62
(Sarma)
|
3004003016NRG24261220230647770
|
26/12/2023
|
Pramod Mandal
|
3004003016WL041181
|
Pramod Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222397
|
|
PRAMOD MANDAL SO PANDAB MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
316
|
DUMBURNAGAR
|
TR-04-003-016-014/63
(Sarma)
|
3004003016NRG24261220230647771
|
26/12/2023
|
KSHIR MOHAN DAS
|
3004003016WL041181
|
KSHIR MOHAN DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222188
|
|
KHIRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
317
|
DUMBURNAGAR
|
TR-04-003-016-014/64
(Sarma)
|
3004003016NRG24261220230647772
|
26/12/2023
|
Malancha Mandal
|
3004003016WL041181
|
Malancha Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222158
|
|
MALANCHA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
318
|
DUMBURNAGAR
|
TR-04-003-016-014/65
(Sarma)
|
3004003016NRG24261220230647773
|
26/12/2023
|
Anita Das
|
3004003016WL041181
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902222382
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
319
|
DUMBURNAGAR
|
TR-04-003-016-014/66
(Sarma)
|
3004003016NRG24261220230647774
|
26/12/2023
|
Alini Das
|
3004003016WL041181
|
Alini Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222147
|
|
ALANI DAS
|
UCO BANK(607066)
|
|
320
|
DUMBURNAGAR
|
TR-04-003-016-014/67
(Sarma)
|
3004003016NRG24261220230647775
|
26/12/2023
|
Shefali Das
|
3004003016WL041181
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222193
|
|
SHEFALI DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
321
|
DUMBURNAGAR
|
TR-04-003-016-014/69
(Sarma)
|
3004003016NRG24261220230647776
|
26/12/2023
|
Bina Debnath
|
3004003016WL041181
|
Bina Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221897
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
322
|
DUMBURNAGAR
|
TR-04-003-016-014/70
(Sarma)
|
3004003016NRG24261220230647778
|
26/12/2023
|
Rabindra Biswas
|
3004003016WL041181
|
Rabindra Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221890
|
|
RABINDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
323
|
DUMBURNAGAR
|
TR-04-003-016-014/71
(Sarma)
|
3004003016NRG24261220230647779
|
26/12/2023
|
Swapan Das
|
3004003016WL041181
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222074
|
|
SWAPAN DAS
|
UCO BANK(607066)
|
|
324
|
DUMBURNAGAR
|
TR-04-003-016-014/73
(Sarma)
|
3004003016NRG24261220230647780
|
26/12/2023
|
Mrs. Barna Das Mandal
|
3004003016WL041181
|
Mrs. Barna Das Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222417
|
|
BARNA DAS MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
325
|
DUMBURNAGAR
|
TR-04-003-016-014/74-A
(Sarma)
|
3004003016NRG24261220230647781
|
26/12/2023
|
SUBHAS SARKAR
|
3004003016WL041181
|
SUBHAS SARKAR
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222295
|
|
SUBHAS SARKAR
|
UCO BANK(607066)
|
|
326
|
DUMBURNAGAR
|
TR-04-003-016-014/8
(Sarma)
|
3004003016NRG24261220230647783
|
26/12/2023
|
Kajal Nama
|
3004003016WL041181
|
Kajal Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222200
|
|
KAJAL NAMA
|
UCO BANK(607066)
|
|
327
|
DUMBURNAGAR
|
TR-04-003-016-014/81-A
(Sarma)
|
3004003016NRG24261220230647784
|
26/12/2023
|
Tulsi Debnath
|
3004003016WL041181
|
Tulsi Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221929
|
|
TULSHI DEBNATH WO DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
328
|
DUMBURNAGAR
|
TR-04-003-016-014/87
(Sarma)
|
3004003016NRG24261220230647786
|
26/12/2023
|
Mahamaya Sarkar
|
3004003016WL041181
|
Mahamaya Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221918
|
|
MAHAMAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
329
|
DUMBURNAGAR
|
TR-04-003-016-014/89
(Sarma)
|
3004003016NRG24261220230646662
|
26/12/2023
|
KRISHNA KUMAR RUDRA PAL
|
3004003016WL041124
|
KRISHNA KUMAR RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222242
|
|
KRISHNA KUMAR RUDRAPAL SO LT KSHETRA MOH
|
TRIPURA GRAMIN BANK(607065)
|
|
330
|
DUMBURNAGAR
|
TR-04-003-016-014/9
(Sarma)
|
3004003016NRG24261220230647787
|
26/12/2023
|
Jyotasna Nama
|
3004003016WL041181
|
Jyotasna Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222201
|
|
JYOTASNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
331
|
DUMBURNAGAR
|
TR-04-003-016-014/90-A
(Sarma)
|
3004003016NRG24261220230647788
|
26/12/2023
|
MANGALA CHETRI
|
3004003016WL041181
|
MANGALA CHETRI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222394
|
|
MANGALA CHETRI D/O EMBAHADUR CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
332
|
DUMBURNAGAR
|
TR-04-003-016-014/91
(Sarma)
|
3004003016NRG24261220230647789
|
26/12/2023
|
ASHA RANI MANDAL BISWAS
|
3004003016WL041181
|
ASHA RANI MANDAL BISWAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221900
|
|
ASHA RANI BISWAS (MANDAL) WO SAMIR MANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
333
|
DUMBURNAGAR
|
TR-04-003-016-014/93
(Sarma)
|
3004003016NRG24261220230647790
|
26/12/2023
|
Archana Mandal
|
3004003016WL041181
|
Archana Mandal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221899
|
|
ARCHANA SARKAR WO DIPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
334
|
DUMBURNAGAR
|
TR-04-003-016-014/95
(Sarma)
|
3004003016NRG24261220230647792
|
26/12/2023
|
Nanda Kumar Nama
|
3004003016WL041181
|
Nanda Kumar Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222083
|
|
NANDA KUMAR NAMA
|
UCO BANK(607066)
|
|
335
|
DUMBURNAGAR
|
TR-04-003-016-014/97
(Sarma)
|
3004003016NRG24261220230646663
|
26/12/2023
|
Pratima Sarkar
|
3004003016WL041124
|
Pratima Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222110
|
|
PRATIMA SARKAR SUKLA DAS WO BADAL SUKLAD
|
TRIPURA GRAMIN BANK(607065)
|
|
336
|
DUMBURNAGAR
|
TR-04-003-016-014/98
(Sarma)
|
3004003016NRG24261220230647793
|
26/12/2023
|
Astami Debnath
|
3004003016WL041181
|
Astami Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222171
|
|
ASTAMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
337
|
DUMBURNAGAR
|
TR-04-003-016-014/99
(Sarma)
|
3004003016NRG24261220230647794
|
26/12/2023
|
MAYA RANI SARKAR
|
3004003016WL041181
|
MAYA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902221992
|
|
MAYA RANI SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
338
|
DUMBURNAGAR
|
TR-04-003-022-001/206
(Sarma)
|
3004003016NRG24261220230647795
|
26/12/2023
|
Jadunandan Debnath
|
3004003016WL041181
|
Jadunandan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222283
|
|
JADU NANDAN DEBNATH SO MANMATHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
339
|
DUMBURNAGAR
|
TR-04-003-022-001/206
(Sarma)
|
3004003016NRG24261220230647796
|
26/12/2023
|
Kriti Rong Reang
|
3004003016WL041181
|
Kriti Rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222035
|
|
KRITI RONG REANG DO KHANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574456
|
574456
|
|
|
|
|
|
|
|
|
340
|
DUMBURNAGAR
|
TR-04-003-010-002/1
(Pancha Ratan)
|
3004003010NRG24261220230646971
|
26/12/2023
|
SURAMALA TRIPURA
|
3004003010WL041141
|
SURAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222131
|
|
SARU MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
341
|
DUMBURNAGAR
|
TR-04-003-010-002/10
(Pancha Ratan)
|
3004003010NRG24261220230646973
|
26/12/2023
|
MOHANSRI TRIPURA
|
3004003010WL041141
|
MOHANSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222127
|
|
KAEHAKSA TRIPURA S/O INDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
342
|
DUMBURNAGAR
|
TR-04-003-010-002/12
(Pancha Ratan)
|
3004003010NRG24261220230646974
|
26/12/2023
|
ANANTA TRIPURA
|
3004003010WL041141
|
ANANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222129
|
|
ANANTA TRIPURA
|
UCO BANK(607066)
|
|
343
|
DUMBURNAGAR
|
TR-04-003-010-002/12
(Pancha Ratan)
|
3004003010NRG24261220230646975
|
26/12/2023
|
BADANTARI TRIPURA
|
3004003010WL041141
|
BADANTARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222030
|
|
BADANTARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
344
|
DUMBURNAGAR
|
TR-04-003-010-002/15
(Pancha Ratan)
|
3004003010NRG24261220230646976
|
26/12/2023
|
BIRANTA TRIPURA
|
3004003010WL041141
|
BIRANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222012
|
|
BIRANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
345
|
DUMBURNAGAR
|
TR-04-003-010-002/16
(Pancha Ratan)
|
3004003010NRG24261220230646978
|
26/12/2023
|
KARAMANI TRIPURA
|
3004003010WL041141
|
KARAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222134
|
|
KARA MANI TRIPURA
|
UCO BANK(607066)
|
|
346
|
DUMBURNAGAR
|
TR-04-003-010-002/18
(Pancha Ratan)
|
3004003010NRG24261220230646979
|
26/12/2023
|
ANIRANJAN TRIPURA
|
3004003010WL041141
|
ANIRANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222016
|
|
ANIRANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
347
|
DUMBURNAGAR
|
TR-04-003-010-002/2
(Pancha Ratan)
|
3004003010NRG24261220230646981
|
26/12/2023
|
BISWANATH TRIPURA
|
3004003010WL041141
|
BISWANATH TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222132
|
|
BISHWANATH TRIPURA
|
UCO BANK(607066)
|
|
348
|
DUMBURNAGAR
|
TR-04-003-010-002/22
(Pancha Ratan)
|
3004003010NRG24261220230646984
|
26/12/2023
|
BISHWA MALA TRIPURA
|
3004003010WL041141
|
BISHWA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222361
|
|
BISHWA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
349
|
DUMBURNAGAR
|
TR-04-003-010-002/22
(Pancha Ratan)
|
3004003010NRG24261220230646983
|
26/12/2023
|
INDRA KUMAR TRIPURA
|
3004003010WL041141
|
INDRA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222013
|
|
INDRA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
350
|
DUMBURNAGAR
|
TR-04-003-010-002/25
(Pancha Ratan)
|
3004003010NRG24261220230646191
|
26/12/2023
|
SANGITA SARKAR
|
3004003010WL041112
|
SANGITA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222010
|
|
SANGITA SARKAR WO LT MOHAN LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
351
|
DUMBURNAGAR
|
TR-04-003-010-002/32
(Pancha Ratan)
|
3004003010NRG24261220230646985
|
26/12/2023
|
BIRANDRA TRIPURA
|
3004003010WL041141
|
BIRANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222015
|
|
BIRANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
352
|
DUMBURNAGAR
|
TR-04-003-010-002/32
(Pancha Ratan)
|
3004003010NRG24261220230646986
|
26/12/2023
|
SANY BATI TRIPURA
|
3004003010WL041141
|
SANY BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222328
|
|
SANY BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
353
|
DUMBURNAGAR
|
TR-04-003-010-002/34
(Pancha Ratan)
|
3004003010NRG24261220230646989
|
26/12/2023
|
SURENDRA TRIPURA
|
3004003010WL041141
|
SURENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222128
|
|
SURENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
354
|
DUMBURNAGAR
|
TR-04-003-010-002/39
(Pancha Ratan)
|
3004003010NRG24261220230646991
|
26/12/2023
|
DHANA MALA TRIPURA
|
3004003010WL041141
|
DHANA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222120
|
|
PARTHAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
355
|
DUMBURNAGAR
|
TR-04-003-010-002/4
(Pancha Ratan)
|
3004003010NRG24261220230646992
|
26/12/2023
|
BARUN CHANDRA TRIPURA
|
3004003010WL041141
|
BARUN CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222011
|
|
BARUN CHANDRA TRIPURA
|
UCO BANK(607066)
|
|
356
|
DUMBURNAGAR
|
TR-04-003-010-002/42
(Pancha Ratan)
|
3004003010NRG24261220230646995
|
26/12/2023
|
CHANDRA MALA TRIPURA
|
3004003010WL041141
|
CHANDRA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222130
|
|
CHANDRA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
357
|
DUMBURNAGAR
|
TR-04-003-010-002/46
(Pancha Ratan)
|
3004003010NRG24261220230646996
|
26/12/2023
|
BACKRA MOHAN TRIPURA
|
3004003010WL041141
|
BACKRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222126
|
|
BACKRA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
358
|
DUMBURNAGAR
|
TR-04-003-010-002/46
(Pancha Ratan)
|
3004003010NRG24261220230646997
|
26/12/2023
|
NATUN DEBI TRIPURA
|
3004003010WL041141
|
NATUN DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222057
|
|
NATUN DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
359
|
DUMBURNAGAR
|
TR-04-003-010-002/50
(Pancha Ratan)
|
3004003010NRG24261220230647000
|
26/12/2023
|
MITHUN TRIPURA
|
3004003010WL041141
|
MITHUN TRIPURA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222123
|
|
MITHUN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
360
|
DUMBURNAGAR
|
TR-04-003-010-002/51
(Pancha Ratan)
|
3004003010NRG24261220230647001
|
26/12/2023
|
CHIKANTI TRIPURA
|
3004003010WL041141
|
CHIKANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222021
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
361
|
DUMBURNAGAR
|
TR-04-003-010-002/52
(Pancha Ratan)
|
3004003010NRG24261220230647002
|
26/12/2023
|
ABHI RANJAN TRIPURA
|
3004003010WL041141
|
ABHI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222020
|
|
ABHI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
362
|
DUMBURNAGAR
|
TR-04-003-010-002/53
(Pancha Ratan)
|
3004003010NRG24261220230646192
|
26/12/2023
|
NRIPEN BABU TRIPURA
|
3004003010WL041112
|
NRIPEN BABU TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222121
|
|
NRIPEN BABU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
363
|
DUMBURNAGAR
|
TR-04-003-010-002/65
(Pancha Ratan)
|
3004003010NRG24261220230647007
|
26/12/2023
|
DEVI RANI TRIPURA
|
3004003010WL041141
|
DEVI RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222118
|
|
DEVI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
364
|
DUMBURNAGAR
|
TR-04-003-010-002/69
(Pancha Ratan)
|
3004003010NRG24261220230647013
|
26/12/2023
|
KHELASHRI TRIPURA
|
3004003010WL041141
|
KHELASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222226
|
|
FELASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
365
|
DUMBURNAGAR
|
TR-04-003-010-002/7
(Pancha Ratan)
|
3004003010NRG24261220230647015
|
26/12/2023
|
KUSAMA TRIPURA
|
3004003010WL041141
|
KUSAMA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222014
|
|
KUSUMA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
366
|
DUMBURNAGAR
|
TR-04-003-010-002/9
(Pancha Ratan)
|
3004003010NRG24261220230647026
|
26/12/2023
|
ALASHYA TRIPURA
|
3004003010WL041141
|
ALASHYA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222133
|
|
ALAISA TRIPURA
|
UCO BANK(607066)
|
|
367
|
DUMBURNAGAR
|
TR-04-003-010-002/9
(Pancha Ratan)
|
3004003010NRG24261220230647027
|
26/12/2023
|
ANILATA TRIPURA
|
3004003010WL041141
|
ANILATA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222117
|
|
ANILATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
368
|
DUMBURNAGAR
|
TR-04-003-010-004/8
(Pancha Ratan)
|
3004003010NRG24261220230646195
|
26/12/2023
|
GUNARUNG REANG
|
3004003010WL041112
|
GUNARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222009
|
|
GUNARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
369
|
DUMBURNAGAR
|
TR-04-003-010-007/96
(Pancha Ratan)
|
3004003010NRG24261220230646203
|
26/12/2023
|
JAGNA RAI REANG
|
3004003010WL041112
|
JAGNA RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222017
|
|
JAGANYA RAI REANG S/O NINIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
370
|
DUMBURNAGAR
|
TR-04-003-010-007/97
(Pancha Ratan)
|
3004003010NRG24261220230646206
|
26/12/2023
|
BERUJOY REANG
|
3004003010WL041112
|
BERUJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222125
|
|
BERUJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
371
|
DUMBURNAGAR
|
TR-04-003-010-010/1
(Pancha Ratan)
|
3004003010NRG24261220230646207
|
26/12/2023
|
PATYA RAM REANG
|
3004003010WL041112
|
PATYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221972
|
|
PAITHA RAM REANG
|
UCO BANK(607066)
|
|
372
|
DUMBURNAGAR
|
TR-04-003-010-010/11
(Pancha Ratan)
|
3004003010NRG24261220230646209
|
26/12/2023
|
JAMBA RONG REANG
|
3004003010WL041112
|
JAMBA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222363
|
|
JAMBA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
373
|
DUMBURNAGAR
|
TR-04-003-010-010/11
(Pancha Ratan)
|
3004003010NRG24261220230646208
|
26/12/2023
|
NIJA RAM REANG
|
3004003010WL041112
|
NIJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221977
|
|
NIJARAM REANG
|
CANARA BANK(508532)
|
|
374
|
DUMBURNAGAR
|
TR-04-003-010-010/14
(Pancha Ratan)
|
3004003010NRG24261220230646239
|
26/12/2023
|
BUDAN JOY RENAG
|
3004003010WL041113
|
BUDAN JOY RENAG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222005
|
|
BUDAN JOY REANG
|
UCO BANK(607066)
|
|
375
|
DUMBURNAGAR
|
TR-04-003-010-010/168
(Pancha Ratan)
|
3004003010NRG24261220230646210
|
26/12/2023
|
KARTIK RAI REANG
|
3004003010WL041112
|
KARTIK RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222019
|
|
KATTI ROY REANG
|
UCO BANK(607066)
|
|
376
|
DUMBURNAGAR
|
TR-04-003-010-010/170
(Pancha Ratan)
|
3004003010NRG24261220230646243
|
26/12/2023
|
AMIT KUMAR REANG
|
3004003010WL041113
|
AMIT KUMAR REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222026
|
|
AMIT KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
377
|
DUMBURNAGAR
|
TR-04-003-010-010/173
(Pancha Ratan)
|
3004003010NRG24261220230646211
|
26/12/2023
|
CHANSI RUNG REANG
|
3004003010WL041112
|
CHANSI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222312
|
|
CHANSI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
378
|
DUMBURNAGAR
|
TR-04-003-010-010/176
(Pancha Ratan)
|
3004003010NRG24261220230646245
|
26/12/2023
|
RANI REANG
|
3004003010WL041113
|
RANI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222122
|
|
RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
379
|
DUMBURNAGAR
|
TR-04-003-010-010/177
(Pancha Ratan)
|
3004003010NRG24261220230646213
|
26/12/2023
|
MAISATI REANG
|
3004003010WL041112
|
MAISATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222022
|
|
MAISATI REANG W/O MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
380
|
DUMBURNAGAR
|
TR-04-003-010-010/178
(Pancha Ratan)
|
3004003010NRG24261220230646247
|
26/12/2023
|
LAJA RAM REANG
|
3004003010WL041113
|
LAJA RAM REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222024
|
|
LAJARAI REANG
|
AXIS BANK(607153)
|
|
381
|
DUMBURNAGAR
|
TR-04-003-010-010/181
(Pancha Ratan)
|
3004003010NRG24261220230646214
|
26/12/2023
|
DURGA JOY REANG
|
3004003010WL041112
|
DURGA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222025
|
|
DURGAJOY REANG
|
UCO BANK(607066)
|
|
382
|
DUMBURNAGAR
|
TR-04-003-010-010/181
(Pancha Ratan)
|
3004003010NRG24261220230646215
|
26/12/2023
|
LAMSATI REANG
|
3004003010WL041112
|
LAMSATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222058
|
|
LAMSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
383
|
DUMBURNAGAR
|
TR-04-003-010-010/182
(Pancha Ratan)
|
3004003010NRG24261220230646250
|
26/12/2023
|
TUMBULAITI REANG
|
3004003010WL041113
|
TUMBULAITI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222028
|
|
TUMBULATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
384
|
DUMBURNAGAR
|
TR-04-003-010-010/182
(Pancha Ratan)
|
3004003010NRG24261220230646249
|
26/12/2023
|
UDA RAM REANG
|
3004003010WL041113
|
UDA RAM REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222018
|
|
UDA RAM REANG
|
UCO BANK(607066)
|
|
385
|
DUMBURNAGAR
|
TR-04-003-010-010/186
(Pancha Ratan)
|
3004003010NRG24261220230646251
|
26/12/2023
|
KAISHYA RONG REANG
|
3004003010WL041113
|
KAISHYA RONG REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222023
|
|
AJARAM REANG
|
UCO BANK(607066)
|
|
386
|
DUMBURNAGAR
|
TR-04-003-010-010/191
(Pancha Ratan)
|
3004003010NRG24261220230646216
|
26/12/2023
|
DHARMA JOY REANG
|
3004003010WL041112
|
DHARMA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222119
|
|
DHARMA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
387
|
DUMBURNAGAR
|
TR-04-003-010-010/193
(Pancha Ratan)
|
3004003010NRG24261220230646217
|
26/12/2023
|
LALAN JOY REANG
|
3004003010WL041112
|
LALAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222027
|
|
LALEN JOY REANG
|
UCO BANK(607066)
|
|
388
|
DUMBURNAGAR
|
TR-04-003-010-010/2
(Pancha Ratan)
|
3004003010NRG24261220230646254
|
26/12/2023
|
RAHIRUNH REANG
|
3004003010WL041113
|
RAHIRUNH REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902221974
|
|
RAHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
389
|
DUMBURNAGAR
|
TR-04-003-010-010/2
(Pancha Ratan)
|
3004003010NRG24261220230646253
|
26/12/2023
|
SHASHRAHAM REANG
|
3004003010WL041113
|
SHASHRAHAM REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902221965
|
|
SHASTRAHAM REANG
|
UCO BANK(607066)
|
|
390
|
DUMBURNAGAR
|
TR-04-003-010-010/205
(Pancha Ratan)
|
3004003010NRG24261220230646255
|
26/12/2023
|
BISMAINTI REANG
|
3004003010WL041113
|
BISMAINTI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902221964
|
|
BISMAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
391
|
DUMBURNAGAR
|
TR-04-003-010-010/228
(Pancha Ratan)
|
3004003010NRG24261220230646227
|
26/12/2023
|
Bachan Ram Reang
|
3004003010WL041112
|
Bachan Ram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221969
|
|
BACHAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
392
|
DUMBURNAGAR
|
TR-04-003-010-010/28
(Pancha Ratan)
|
3004003010NRG24261220230646266
|
26/12/2023
|
DHARANGTI REANG
|
3004003010WL041114
|
DHARANGTI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222259
|
|
DHARANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
393
|
DUMBURNAGAR
|
TR-04-003-010-010/29
(Pancha Ratan)
|
3004003010NRG24261220230646233
|
26/12/2023
|
TABIRAM REANG
|
3004003010WL041112
|
TABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221973
|
|
KAHAMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
394
|
DUMBURNAGAR
|
TR-04-003-010-010/31
(Pancha Ratan)
|
3004003010NRG24261220230646268
|
26/12/2023
|
BIJA RAM REANG
|
3004003010WL041114
|
BIJA RAM REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902221978
|
|
BIJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
395
|
DUMBURNAGAR
|
TR-04-003-010-010/31
(Pancha Ratan)
|
3004003010NRG24261220230646269
|
26/12/2023
|
DRAUTI REANG
|
3004003010WL041114
|
DRAUTI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222298
|
|
DRAUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
396
|
DUMBURNAGAR
|
TR-04-003-010-010/32
(Pancha Ratan)
|
3004003010NRG24261220230646271
|
26/12/2023
|
GANDHA RUNG REANG
|
3004003010WL041114
|
GANDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222029
|
|
GANDHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
397
|
DUMBURNAGAR
|
TR-04-003-010-010/32
(Pancha Ratan)
|
3004003010NRG24261220230646270
|
26/12/2023
|
NAJI RAM REANG
|
3004003010WL041114
|
NAJI RAM REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902221971
|
|
NAJIRAM REANG
|
UCO BANK(607066)
|
|
398
|
DUMBURNAGAR
|
TR-04-003-010-010/70
(Pancha Ratan)
|
3004003010NRG24261220230646262
|
26/12/2023
|
Madan Joy Reang
|
3004003010WL041113
|
Madan Joy Reang
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222316
|
|
MADAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
399
|
DUMBURNAGAR
|
TR-04-003-010-010/70
(Pancha Ratan)
|
3004003010NRG24261220230646261
|
26/12/2023
|
SADHAN BATI REANG
|
3004003010WL041113
|
SADHAN BATI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902221976
|
|
SADHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
400
|
DUMBURNAGAR
|
TR-04-003-010-010/71
(Pancha Ratan)
|
3004003010NRG24261220230646273
|
26/12/2023
|
DHAMBA RUNG REANG
|
3004003010WL041114
|
DHAMBA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222315
|
|
DHAMBA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
401
|
DUMBURNAGAR
|
TR-04-003-010-010/71
(Pancha Ratan)
|
3004003010NRG24261220230646272
|
26/12/2023
|
NABI RAM REANG
|
3004003010WL041114
|
NABI RAM REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222006
|
|
NABIRAM REANG
|
UCO BANK(607066)
|
|
402
|
DUMBURNAGAR
|
TR-04-003-010-010/72
(Pancha Ratan)
|
3004003010NRG24261220230646275
|
26/12/2023
|
HALI RUNG REANG
|
3004003010WL041114
|
HALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222299
|
|
HALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
403
|
DUMBURNAGAR
|
TR-04-003-010-010/72
(Pancha Ratan)
|
3004003010NRG24261220230646274
|
26/12/2023
|
JATHA RAI REANG
|
3004003010WL041114
|
JATHA RAI REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902221975
|
|
JATHARAI REANG
|
UCO BANK(607066)
|
|
404
|
DUMBURNAGAR
|
TR-04-003-010-010/73
(Pancha Ratan)
|
3004003010NRG24261220230646277
|
26/12/2023
|
SABHA RAM REANG
|
3004003010WL041114
|
SABHA RAM REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222007
|
|
SACHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
405
|
DUMBURNAGAR
|
TR-04-003-010-010/88
(Pancha Ratan)
|
3004003010NRG24261220230646281
|
26/12/2023
|
Shubha Rong Reang
|
3004003010WL041114
|
Shubha Rong Reang
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222008
|
|
SUBHARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
406
|
DUMBURNAGAR
|
TR-04-003-010-010/94
(Pancha Ratan)
|
3004003010NRG24261220230646238
|
26/12/2023
|
KHARAITI REANG
|
3004003010WL041112
|
KHARAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222124
|
|
RAHA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
407
|
DUMBURNAGAR
|
TR-04-003-016-003/209
(Sarma)
|
3004003016NRG24261220230647646
|
26/12/2023
|
LAXMI DAS
|
3004003016WL041181
|
LAXMI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221966
|
|
LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
408
|
DUMBURNAGAR
|
TR-04-003-016-007/76
(Sarma)
|
3004003016NRG24261220230647575
|
26/12/2023
|
RINKU BISWAS MALLIK
|
3004003016WL041179
|
RINKU BISWAS MALLIK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221967
|
|
RINKU BISWAS(MALLIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
409
|
DUMBURNAGAR
|
TR-04-003-016-011/41
(Sarma)
|
3004003016NRG24261220230646446
|
26/12/2023
|
GOLAPI SARKAR CHOWDHURY
|
3004003016WL041118
|
GOLAPI SARKAR CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902221968
|
|
GOLAPI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
410
|
DUMBURNAGAR
|
TR-04-003-016-014/128
(Sarma)
|
3004003016NRG24261220230647741
|
26/12/2023
|
SMT GERATI TRIPURA
|
3004003016WL041181
|
SMT GERATI TRIPURA
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902221970
|
|
GERATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165372
|
165372
|
|
|
|
|
|
|
|
|
411
|
DUMBURNAGAR
|
TR-04-003-004-002/52
(Pancha Ratan)
|
3004003010NRG24261220230646190
|
26/12/2023
|
UPENDRA REANG
|
3004003010WL041112
|
UPENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222213
|
|
UPENDRA REANG
|
UCO BANK(607066)
|
|
412
|
DUMBURNAGAR
|
TR-04-003-010-002/1
(Pancha Ratan)
|
3004003010NRG24261220230646972
|
26/12/2023
|
BIRENDRA TRIPURA
|
3004003010WL041141
|
BIRENDRA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222329
|
|
BIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
413
|
DUMBURNAGAR
|
TR-04-003-010-002/15
(Pancha Ratan)
|
3004003010NRG24261220230646977
|
26/12/2023
|
Sarati Tripura
|
3004003010WL041141
|
Sarati Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222333
|
|
SARATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
414
|
DUMBURNAGAR
|
TR-04-003-010-002/18
(Pancha Ratan)
|
3004003010NRG24261220230646980
|
26/12/2023
|
CHIKAN MALA TRIPURA
|
3004003010WL041141
|
CHIKAN MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222265
|
|
CHIKAN MALA TRIPURA
|
UCO BANK(607066)
|
|
415
|
DUMBURNAGAR
|
TR-04-003-010-002/2
(Pancha Ratan)
|
3004003010NRG24261220230646982
|
26/12/2023
|
RANI TRIPURA
|
3004003010WL041141
|
RANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222336
|
|
RANI TRIPURA WO FALINSHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
416
|
DUMBURNAGAR
|
TR-04-003-010-002/33
(Pancha Ratan)
|
3004003010NRG24261220230646987
|
26/12/2023
|
Misti Joy Tripura
|
3004003010WL041141
|
Misti Joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222330
|
|
MISTI JOY TRIPURA
|
UCO BANK(607066)
|
|
417
|
DUMBURNAGAR
|
TR-04-003-010-002/42
(Pancha Ratan)
|
3004003010NRG24261220230646994
|
26/12/2023
|
BILLA PRASAD TRIPURA
|
3004003010WL041141
|
BILLA PRASAD TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222173
|
|
BILLA PRASAD TRIPURA
|
UCO BANK(607066)
|
|
418
|
DUMBURNAGAR
|
TR-04-003-010-002/5
(Pancha Ratan)
|
3004003010NRG24261220230646999
|
26/12/2023
|
Bimal Tripura
|
3004003010WL041141
|
Bimal Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222282
|
|
BIMAL TRIPURA
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
DUMBURNAGAR
|
TR-04-003-010-002/56
(Pancha Ratan)
|
3004003010NRG24261220230647003
|
26/12/2023
|
Chandra sen Tripura
|
3004003010WL041141
|
Chandra sen Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222290
|
|
CHANDRA SEN TRIPURA
|
UCO BANK(607066)
|
|
420
|
DUMBURNAGAR
|
TR-04-003-010-002/57
(Pancha Ratan)
|
3004003010NRG24261220230647005
|
26/12/2023
|
Kusumsa Tripura
|
3004003010WL041141
|
Kusumsa Tripura
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222291
|
|
KUSUMSA TRIPURA
|
UCO BANK(607066)
|
|
421
|
DUMBURNAGAR
|
TR-04-003-010-002/61
(Pancha Ratan)
|
3004003010NRG24261220230647006
|
26/12/2023
|
RAKSHA KUMAR TRIPURA
|
3004003010WL041141
|
RAKSHA KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222332
|
|
RAKSHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
422
|
DUMBURNAGAR
|
TR-04-003-010-002/66
(Pancha Ratan)
|
3004003010NRG24261220230647008
|
26/12/2023
|
ANITA DEBBARMA
|
3004003010WL041141
|
ANITA DEBBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222227
|
|
ANITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
423
|
DUMBURNAGAR
|
TR-04-003-010-002/66
(Pancha Ratan)
|
3004003010NRG24261220230647009
|
26/12/2023
|
Subal Mohan Tripura
|
3004003010WL041141
|
Subal Mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222216
|
|
SUBAL MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DUMBURNAGAR
|
TR-04-003-010-002/67
(Pancha Ratan)
|
3004003010NRG24261220230647010
|
26/12/2023
|
JAGAMALA TRIPURA
|
3004003010WL041141
|
JAGAMALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222334
|
|
JAGAMALA TRIPURA
|
UCO BANK(607066)
|
|
425
|
DUMBURNAGAR
|
TR-04-003-010-002/69
(Pancha Ratan)
|
3004003010NRG24261220230647012
|
26/12/2023
|
Janita Tripura
|
3004003010WL041141
|
Janita Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222219
|
|
JANITA TRIPURA
|
UCO BANK(607066)
|
|
426
|
DUMBURNAGAR
|
TR-04-003-010-002/7
(Pancha Ratan)
|
3004003010NRG24261220230647014
|
26/12/2023
|
MURATI MOHAN TRIPURA
|
3004003010WL041141
|
MURATI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222289
|
|
MURATI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
427
|
DUMBURNAGAR
|
TR-04-003-010-002/70
(Pancha Ratan)
|
3004003010NRG24261220230647016
|
26/12/2023
|
Ajoy Kumar Tripura
|
3004003010WL041141
|
Ajoy Kumar Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222220
|
|
AJOY KUMAR TRIPURA
|
UCO BANK(607066)
|
|
428
|
DUMBURNAGAR
|
TR-04-003-010-002/70
(Pancha Ratan)
|
3004003010NRG24261220230647017
|
26/12/2023
|
Karja Rani Tripura
|
3004003010WL041141
|
Karja Rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222228
|
|
KARJA RANI TRIPURA
|
UCO BANK(607066)
|
|
429
|
DUMBURNAGAR
|
TR-04-003-010-002/72
(Pancha Ratan)
|
3004003010NRG24261220230647019
|
26/12/2023
|
Sridebi Tripura
|
3004003010WL041141
|
Sridebi Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222229
|
|
SRIDEBI TRIPURA
|
UCO BANK(607066)
|
|
430
|
DUMBURNAGAR
|
TR-04-003-010-002/73
(Pancha Ratan)
|
3004003010NRG24261220230647021
|
26/12/2023
|
CHAINDA RUNG REANG
|
3004003010WL041141
|
CHAINDA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222230
|
|
SAINDA RUNG REANG S/O NILMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
431
|
DUMBURNAGAR
|
TR-04-003-010-002/73
(Pancha Ratan)
|
3004003010NRG24261220230647020
|
26/12/2023
|
Mangal Babu Tripura
|
3004003010WL041141
|
Mangal Babu Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222218
|
|
MANGAL BABU TRIPURA
|
UCO BANK(607066)
|
|
432
|
DUMBURNAGAR
|
TR-04-003-010-002/78
(Pancha Ratan)
|
3004003010NRG24261220230647022
|
26/12/2023
|
Sujil Babu Tripura
|
3004003010WL041141
|
Sujil Babu Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222331
|
|
SUJIL BABU TRIPURA
|
UCO BANK(607066)
|
|
433
|
DUMBURNAGAR
|
TR-04-003-010-002/79
(Pancha Ratan)
|
3004003010NRG24261220230647024
|
26/12/2023
|
BALATI TRIPURA
|
3004003010WL041141
|
BALATI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222231
|
|
BALATI TRIPURA
|
UCO BANK(607066)
|
|
434
|
DUMBURNAGAR
|
TR-04-003-010-002/79
(Pancha Ratan)
|
3004003010NRG24261220230647023
|
26/12/2023
|
Siya Joy Tripura
|
3004003010WL041141
|
Siya Joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222217
|
|
SIYA JOY TRIPURA
|
UCO BANK(607066)
|
|
435
|
DUMBURNAGAR
|
TR-04-003-010-003/290
(Pancha Ratan)
|
3004003010NRG24261220230646194
|
26/12/2023
|
SUDARSHAN DAS
|
3004003010WL041112
|
SUDARSHAN DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222360
|
|
SUDARSHAN DAS
|
UCO BANK(607066)
|
|
436
|
DUMBURNAGAR
|
TR-04-003-010-004/8
(Pancha Ratan)
|
3004003010NRG24261220230646196
|
26/12/2023
|
RAMAN JOY REANG
|
3004003010WL041112
|
RAMAN JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222317
|
|
GUNARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
437
|
DUMBURNAGAR
|
TR-04-003-010-005/14
(Pancha Ratan)
|
3004003010NRG24261220230646198
|
26/12/2023
|
BUDHHIRONG REANG
|
3004003010WL041112
|
BUDHHIRONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222264
|
|
BUDHHIRONG REANG
|
UCO BANK(607066)
|
|
438
|
DUMBURNAGAR
|
TR-04-003-010-005/5
(Pancha Ratan)
|
3004003010NRG24261220230646201
|
26/12/2023
|
CHIL RONG REANG
|
3004003010WL041112
|
CHIL RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222113
|
|
CHILA RONG REANG
|
UCO BANK(607066)
|
|
439
|
DUMBURNAGAR
|
TR-04-003-010-005/5
(Pancha Ratan)
|
3004003010NRG24261220230646200
|
26/12/2023
|
NIRANJOY REANG
|
3004003010WL041112
|
NIRANJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222373
|
|
NIRANJOY REANG
|
UCO BANK(607066)
|
|
440
|
DUMBURNAGAR
|
TR-04-003-010-007/137
(Pancha Ratan)
|
3004003010NRG24261220230647028
|
26/12/2023
|
BALYADA TRIPURA
|
3004003010WL041141
|
BALYADA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222314
|
|
BALYADA TRIPURA
|
UCO BANK(607066)
|
|
441
|
DUMBURNAGAR
|
TR-04-003-010-007/137
(Pancha Ratan)
|
3004003010NRG24261220230647029
|
26/12/2023
|
Gangshree Tripura
|
3004003010WL041141
|
Gangshree Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222335
|
|
GANGSHREE TRIPURA
|
UCO BANK(607066)
|
|
442
|
DUMBURNAGAR
|
TR-04-003-010-007/95-A
(Pancha Ratan)
|
3004003010NRG24261220230646202
|
26/12/2023
|
JANERONG REANG
|
3004003010WL041112
|
JANERONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222378
|
|
JANERONG REANG
|
UCO BANK(607066)
|
|
443
|
DUMBURNAGAR
|
TR-04-003-010-007/96
(Pancha Ratan)
|
3004003010NRG24261220230646204
|
26/12/2023
|
Hajoy Ram Reang
|
3004003010WL041112
|
Hajoy Ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222288
|
|
HAJOY RAM REANG
|
CANARA BANK(508532)
|
|
444
|
DUMBURNAGAR
|
TR-04-003-010-007/97
(Pancha Ratan)
|
3004003010NRG24261220230646205
|
26/12/2023
|
PRAJATI REANG
|
3004003010WL041112
|
PRAJATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222172
|
|
PRAJATI REANG
|
UCO BANK(607066)
|
|
445
|
DUMBURNAGAR
|
TR-04-003-010-007/98
(Pancha Ratan)
|
3004003010NRG24261220230646263
|
26/12/2023
|
Bismaingti Reang
|
3004003010WL041114
|
Bismaingti Reang
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222270
|
|
BISMAINGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
446
|
DUMBURNAGAR
|
TR-04-003-010-010/14
(Pancha Ratan)
|
3004003010NRG24261220230646240
|
26/12/2023
|
KHADIRONG REANG
|
3004003010WL041113
|
KHADIRONG REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222112
|
|
KHADIRONG REANG
|
UCO BANK(607066)
|
|
447
|
DUMBURNAGAR
|
TR-04-003-010-010/148-B
(Pancha Ratan)
|
3004003010NRG24261220230646242
|
26/12/2023
|
BUBANTI REANG
|
3004003010WL041113
|
BUBANTI REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222239
|
|
BUBANTI REANG
|
UCO BANK(607066)
|
|
448
|
DUMBURNAGAR
|
TR-04-003-010-010/148-B
(Pancha Ratan)
|
3004003010NRG24261220230646241
|
26/12/2023
|
Krishiram Reang
|
3004003010WL041113
|
Krishiram Reang
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222319
|
|
KRISHIRAM REANG
|
UCO BANK(607066)
|
|
449
|
DUMBURNAGAR
|
TR-04-003-010-010/170
(Pancha Ratan)
|
3004003010NRG24261220230646244
|
26/12/2023
|
KHADA RUNG REANG
|
3004003010WL041113
|
KHADA RUNG REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222116
|
|
KHUDA RUNG REANG
|
UCO BANK(607066)
|
|
450
|
DUMBURNAGAR
|
TR-04-003-010-010/178
(Pancha Ratan)
|
3004003010NRG24261220230646248
|
26/12/2023
|
BARMAITI REANG
|
3004003010WL041113
|
BARMAITI REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222115
|
|
BARMAITI REANG
|
UCO BANK(607066)
|
|
451
|
DUMBURNAGAR
|
TR-04-003-010-010/186
(Pancha Ratan)
|
3004003010NRG24261220230646252
|
26/12/2023
|
KAISHYA RUNG REANG
|
3004003010WL041113
|
KAISHYA RUNG REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222114
|
|
KAISHYA RUNG REANG
|
UCO BANK(607066)
|
|
452
|
DUMBURNAGAR
|
TR-04-003-010-010/195
(Pancha Ratan)
|
3004003010NRG24261220230646218
|
26/12/2023
|
RABI RAI REANG
|
3004003010WL041112
|
RABI RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222371
|
|
RABI RAI REANG
|
UCO BANK(607066)
|
|
453
|
DUMBURNAGAR
|
TR-04-003-010-010/197
(Pancha Ratan)
|
3004003010NRG24261220230646220
|
26/12/2023
|
CHANDINI REANG
|
3004003010WL041112
|
CHANDINI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222376
|
|
CHANDINI REANG
|
UCO BANK(607066)
|
|
454
|
DUMBURNAGAR
|
TR-04-003-010-010/197
(Pancha Ratan)
|
3004003010NRG24261220230646221
|
26/12/2023
|
Nasmati Reang
|
3004003010WL041112
|
Nasmati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222237
|
|
NASMATI REANG
|
UCO BANK(607066)
|
|
455
|
DUMBURNAGAR
|
TR-04-003-010-010/207
(Pancha Ratan)
|
3004003010NRG24261220230646265
|
26/12/2023
|
BAJANTI REANG
|
3004003010WL041114
|
BAJANTI REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222318
|
|
BAJANTI REANG
|
UCO BANK(607066)
|
|
456
|
DUMBURNAGAR
|
TR-04-003-010-010/212
(Pancha Ratan)
|
3004003010NRG24261220230646222
|
26/12/2023
|
Babe Rong Reang
|
3004003010WL041112
|
Babe Rong Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222357
|
|
BABE RONG REANG
|
UCO BANK(607066)
|
|
457
|
DUMBURNAGAR
|
TR-04-003-010-010/214
(Pancha Ratan)
|
3004003010NRG24261220230646223
|
26/12/2023
|
Gonita Reang
|
3004003010WL041112
|
Gonita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222358
|
|
GONITA REANG
|
UCO BANK(607066)
|
|
458
|
DUMBURNAGAR
|
TR-04-003-010-010/214
(Pancha Ratan)
|
3004003010NRG24261220230646224
|
26/12/2023
|
Nagendra Reang
|
3004003010WL041112
|
Nagendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222179
|
|
NAGENDRA REANG
|
UCO BANK(607066)
|
|
459
|
DUMBURNAGAR
|
TR-04-003-010-010/216
(Pancha Ratan)
|
3004003010NRG24261220230646226
|
26/12/2023
|
Artha Rung Reang
|
3004003010WL041112
|
Artha Rung Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222379
|
|
ARTHARUNG REANG
|
UCO BANK(607066)
|
|
460
|
DUMBURNAGAR
|
TR-04-003-010-010/236
(Pancha Ratan)
|
3004003010NRG24261220230646230
|
26/12/2023
|
Champa ti Reang
|
3004003010WL041112
|
Champa ti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222184
|
|
CHAMPATI REANG
|
UCO BANK(607066)
|
|
461
|
DUMBURNAGAR
|
TR-04-003-010-010/240
(Pancha Ratan)
|
3004003010NRG24261220230646231
|
26/12/2023
|
Neha ram Reang
|
3004003010WL041112
|
Neha ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222238
|
|
NEHA RAM REANG
|
UCO BANK(607066)
|
|
462
|
DUMBURNAGAR
|
TR-04-003-010-010/28
(Pancha Ratan)
|
3004003010NRG24261220230646267
|
26/12/2023
|
Koushalya Reang
|
3004003010WL041114
|
Koushalya Reang
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222320
|
|
KOUSHALYA REANG
|
UCO BANK(607066)
|
|
463
|
DUMBURNAGAR
|
TR-04-003-010-010/29
(Pancha Ratan)
|
3004003010NRG24261220230646234
|
26/12/2023
|
Tabi ram Reang
|
3004003010WL041112
|
Tabi ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222375
|
|
TABIRAM REANG
|
UCO BANK(607066)
|
|
464
|
DUMBURNAGAR
|
TR-04-003-010-010/69
(Pancha Ratan)
|
3004003010NRG24261220230646258
|
26/12/2023
|
HAJI RAM REANG
|
3004003010WL041113
|
HAJI RAM REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222321
|
|
HAJI RAM REANG
|
UCO BANK(607066)
|
|
465
|
DUMBURNAGAR
|
TR-04-003-010-010/69
(Pancha Ratan)
|
3004003010NRG24261220230646257
|
26/12/2023
|
MEDA RONG REANG
|
3004003010WL041113
|
MEDA RONG REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222263
|
|
MEDA RONG REANG
|
UCO BANK(607066)
|
|
466
|
DUMBURNAGAR
|
TR-04-003-010-010/7-A
(Pancha Ratan)
|
3004003010NRG24261220230646259
|
26/12/2023
|
BIYASHAR REANG
|
3004003010WL041113
|
BIYASHAR REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222257
|
|
BIYASHAR REANG
|
UCO BANK(607066)
|
|
467
|
DUMBURNAGAR
|
TR-04-003-010-010/73
(Pancha Ratan)
|
3004003010NRG24261220230646276
|
26/12/2023
|
SHASHI RAY REANG
|
3004003010WL041114
|
SHASHI RAY REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222244
|
|
Mr. SHASHI RAY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
DUMBURNAGAR
|
TR-04-003-010-010/77-A
(Pancha Ratan)
|
3004003010NRG24261220230646236
|
26/12/2023
|
Bamita ReanG
|
3004003010WL041112
|
Bamita ReanG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222236
|
|
BAMITA REANG
|
UCO BANK(607066)
|
|
469
|
DUMBURNAGAR
|
TR-04-003-010-010/77-A
(Pancha Ratan)
|
3004003010NRG24261220230646235
|
26/12/2023
|
Faiyarai Reang
|
3004003010WL041112
|
Faiyarai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222255
|
|
PAIYA RAY REANG
|
UCO BANK(607066)
|
|
470
|
DUMBURNAGAR
|
TR-04-003-010-010/88
(Pancha Ratan)
|
3004003010NRG24261220230646280
|
26/12/2023
|
Dhanabati Reang
|
3004003010WL041114
|
Dhanabati Reang
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222380
|
|
DHANABATI REANG
|
UCO BANK(607066)
|
|
471
|
DUMBURNAGAR
|
TR-04-003-010-010/89
(Pancha Ratan)
|
3004003010NRG24261220230646283
|
26/12/2023
|
BUDHA RUNG REANG
|
3004003010WL041114
|
BUDHA RUNG REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222266
|
|
BUDHA RUNG REANG
|
UCO BANK(607066)
|
|
472
|
DUMBURNAGAR
|
TR-04-003-010-010/89
(Pancha Ratan)
|
3004003010NRG24261220230646282
|
26/12/2023
|
NIMAI JOY REANG
|
3004003010WL041114
|
NIMAI JOY REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222243
|
|
NIMAI JOY REANG
|
UCO BANK(607066)
|
|
473
|
DUMBURNAGAR
|
TR-04-003-010-010/94
(Pancha Ratan)
|
3004003010NRG24261220230646237
|
26/12/2023
|
KHARETI REANG
|
3004003010WL041112
|
KHARETI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222256
|
|
KHARETI REANG
|
UCO BANK(607066)
|
|
474
|
DUMBURNAGAR
|
TR-04-003-014-001/33
(Sarma)
|
3004003016NRG24261220230646400
|
26/12/2023
|
Ringko Sarkar
|
3004003016WL041118
|
Ringko Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222075
|
|
RINKU SARKAR
|
UCO BANK(607066)
|
|
475
|
DUMBURNAGAR
|
TR-04-003-014-001/36
(Sarma)
|
3004003016NRG24261220230647619
|
26/12/2023
|
PRASENJIT SARKAR
|
3004003016WL041181
|
PRASENJIT SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222341
|
|
PRASENJIT SARKAR
|
UCO BANK(607066)
|
|
476
|
DUMBURNAGAR
|
TR-04-003-016-003/13
(Sarma)
|
3004003016NRG24261220230647626
|
26/12/2023
|
Animesh Das
|
3004003016WL041181
|
Animesh Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222250
|
|
ANIMESH DAS
|
UCO BANK(607066)
|
|
477
|
DUMBURNAGAR
|
TR-04-003-016-003/176
(Sarma)
|
3004003016NRG24261220230647632
|
26/12/2023
|
Shyamali Rudra paul
|
3004003016WL041181
|
Shyamali Rudra paul
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222175
|
|
RAJIB CHANDRA NAMASUDRA SO AKHIL CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
478
|
DUMBURNAGAR
|
TR-04-003-016-003/200
(Sarma)
|
3004003016NRG24261220230647641
|
26/12/2023
|
Mamata Sarkar
|
3004003016WL041181
|
Mamata Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222370
|
|
MAMATA SARKAR
|
UCO BANK(607066)
|
|
479
|
DUMBURNAGAR
|
TR-04-003-016-003/201
(Sarma)
|
3004003016NRG24261220230647642
|
26/12/2023
|
SUSHAMA DEBNATH
|
3004003016WL041181
|
SUSHAMA DEBNATH
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222271
|
|
SUSHAMA DEBNATH
|
UCO BANK(607066)
|
|
480
|
DUMBURNAGAR
|
TR-04-003-016-003/208
(Sarma)
|
3004003016NRG24261220230647645
|
26/12/2023
|
RAKESH RUDRAPAUL
|
3004003016WL041181
|
RAKESH RUDRAPAUL
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222349
|
|
RAKESH RUDRAPAUL
|
UCO BANK(607066)
|
|
481
|
DUMBURNAGAR
|
TR-04-003-016-003/210
(Sarma)
|
3004003016NRG24261220230647647
|
26/12/2023
|
SUPARNA DEBNATH
|
3004003016WL041181
|
SUPARNA DEBNATH
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222278
|
|
SUPARNA DEBNATH D/O HARIDAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
482
|
DUMBURNAGAR
|
TR-04-003-016-003/211
(Sarma)
|
3004003016NRG24261220230647649
|
26/12/2023
|
PARUL BISWAS
|
3004003016WL041181
|
PARUL BISWAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222280
|
|
PARUL BISWAS
|
UCO BANK(607066)
|
|
483
|
DUMBURNAGAR
|
TR-04-003-016-003/212
(Sarma)
|
3004003016NRG24261220230647650
|
26/12/2023
|
JUBARAJ DEBNATH
|
3004003016WL041181
|
JUBARAJ DEBNATH
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222337
|
|
JUBARAJ DEBNATH
|
UCO BANK(607066)
|
|
484
|
DUMBURNAGAR
|
TR-04-003-016-003/5
(Sarma)
|
3004003016NRG24261220230647660
|
26/12/2023
|
Mandhira Debnath
|
3004003016WL041181
|
Mandhira Debnath
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222168
|
|
MANDIRA SARKAR DEBNATH WO SANTOSH DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
485
|
DUMBURNAGAR
|
TR-04-003-016-003/52
(Sarma)
|
3004003016NRG24261220230647662
|
26/12/2023
|
RATAN SAHA
|
3004003016WL041181
|
RATAN SAHA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222076
|
|
RATAN SAHA
|
UCO BANK(607066)
|
|
486
|
DUMBURNAGAR
|
TR-04-003-016-004/60
(Sarma)
|
3004003016NRG24261220230647514
|
26/12/2023
|
MANDRI RUNG REANG
|
3004003016WL041179
|
MANDRI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222185
|
|
MANDRI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
487
|
DUMBURNAGAR
|
TR-04-003-016-005/10
(Sarma)
|
3004003016NRG24261220230646595
|
26/12/2023
|
Sumantra Biswas
|
3004003016WL041124
|
Sumantra Biswas
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222240
|
|
SUMANTRA BISWAS
|
UCO BANK(607066)
|
|
488
|
DUMBURNAGAR
|
TR-04-003-016-005/11
(Sarma)
|
3004003016NRG24261220230647516
|
26/12/2023
|
GOUR MOHAN BISWAS
|
3004003016WL041179
|
GOUR MOHAN BISWAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222077
|
|
GOURMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
489
|
DUMBURNAGAR
|
TR-04-003-016-005/14
(Sarma)
|
3004003016NRG24261220230647518
|
26/12/2023
|
Bipola Biswas
|
3004003016WL041179
|
Bipola Biswas
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222301
|
|
BIPULA BISWAS
|
UCO BANK(607066)
|
|
490
|
DUMBURNAGAR
|
TR-04-003-016-005/23
(Sarma)
|
3004003016NRG24261220230646597
|
26/12/2023
|
MRINAL BISWAS
|
3004003016WL041124
|
MRINAL BISWAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222223
|
|
MRINAL BISWAS
|
UCO BANK(607066)
|
|
491
|
DUMBURNAGAR
|
TR-04-003-016-005/24
(Sarma)
|
3004003016NRG24261220230647523
|
26/12/2023
|
SHYAMALI SARKAR BISWAS
|
3004003016WL041179
|
SHYAMALI SARKAR BISWAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222340
|
|
SHYAMALI SARKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
492
|
DUMBURNAGAR
|
TR-04-003-016-007/13-A
(Sarma)
|
3004003016NRG24261220230647529
|
26/12/2023
|
SUJAN DAS
|
3004003016WL041179
|
SUJAN DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222182
|
|
SUJAN DAS
|
UCO BANK(607066)
|
|
493
|
DUMBURNAGAR
|
TR-04-003-016-007/15-A
(Sarma)
|
3004003016NRG24261220230647530
|
26/12/2023
|
Manika mallik
|
3004003016WL041179
|
Manika mallik
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222262
|
|
MANIKA MALLIK
|
UCO BANK(607066)
|
|
494
|
DUMBURNAGAR
|
TR-04-003-016-007/55
(Sarma)
|
3004003016NRG24261220230647671
|
26/12/2023
|
Laxmi Das
|
3004003016WL041181
|
Laxmi Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222368
|
|
LAKSHI DAS
|
UCO BANK(607066)
|
|
495
|
DUMBURNAGAR
|
TR-04-003-016-007/72
(Sarma)
|
3004003016NRG24261220230647572
|
26/12/2023
|
RAKESH BISWAS
|
3004003016WL041179
|
RAKESH BISWAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222269
|
|
RAKESH BISWAS
|
UCO BANK(607066)
|
|
496
|
DUMBURNAGAR
|
TR-04-003-016-007/73
(Sarma)
|
3004003016NRG24261220230647573
|
26/12/2023
|
SUJALITA NAMASUDRA
|
3004003016WL041179
|
SUJALITA NAMASUDRA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222267
|
|
SUJALITA NAMASUDRA
|
UCO BANK(607066)
|
|
497
|
DUMBURNAGAR
|
TR-04-003-016-007/77
(Sarma)
|
3004003016NRG24261220230647576
|
26/12/2023
|
MAHAMAYA BISHWAS
|
3004003016WL041179
|
MAHAMAYA BISHWAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222272
|
|
MAHAMAYA BISHWAS
|
UCO BANK(607066)
|
|
498
|
DUMBURNAGAR
|
TR-04-003-016-009/1
(Sarma)
|
3004003016NRG24261220230647580
|
26/12/2023
|
Nihar Sarkar
|
3004003016WL041179
|
Nihar Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222323
|
|
NIHAR SARKAR
|
UCO BANK(607066)
|
|
499
|
DUMBURNAGAR
|
TR-04-003-016-009/17
(Sarma)
|
3004003016NRG24261220230647585
|
26/12/2023
|
Ratish Biswas
|
3004003016WL041179
|
Ratish Biswas
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222215
|
|
RATISH BISWAS
|
UCO BANK(607066)
|
|
500
|
DUMBURNAGAR
|
TR-04-003-016-009/8
(Sarma)
|
3004003016NRG24261220230647588
|
26/12/2023
|
Sanjit Biswas
|
3004003016WL041179
|
Sanjit Biswas
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902222322
|
|
SANJIT BISWAS SO RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
501
|
DUMBURNAGAR
|
TR-04-003-016-010/101
(Sarma)
|
3004003016NRG24261220230646403
|
26/12/2023
|
BHANUMATI SARKAR
|
3004003016WL041118
|
BHANUMATI SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222292
|
|
BHANUMATI SARKAR
|
UCO BANK(607066)
|
|
502
|
DUMBURNAGAR
|
TR-04-003-016-010/105
(Sarma)
|
3004003016NRG24261220230647672
|
26/12/2023
|
Dipti Chowdhury
|
3004003016WL041181
|
Dipti Chowdhury
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222348
|
|
DIPTI ROY CHOWDHURY
|
UCO BANK(607066)
|
|
503
|
DUMBURNAGAR
|
TR-04-003-016-010/110
(Sarma)
|
3004003016NRG24261220230646405
|
26/12/2023
|
APRITA CHOWDHURY SARKAR
|
3004003016WL041118
|
APRITA CHOWDHURY SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222311
|
|
APRITA CHOWDHURY SARKAR
|
UCO BANK(607066)
|
|
504
|
DUMBURNAGAR
|
TR-04-003-016-010/120
(Sarma)
|
3004003016NRG24261220230647673
|
26/12/2023
|
RAHUL BARDHAN
|
3004003016WL041181
|
RAHUL BARDHAN
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222181
|
|
RAHUL BARDHAN
|
UCO BANK(607066)
|
|
505
|
DUMBURNAGAR
|
TR-04-003-016-010/18
(Sarma)
|
3004003016NRG24261220230646612
|
26/12/2023
|
Utpal Sarkar
|
3004003016WL041124
|
Utpal Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222164
|
|
UTPAL SARKAR
|
UCO BANK(607066)
|
|
506
|
DUMBURNAGAR
|
TR-04-003-016-010/2
(Sarma)
|
3004003016NRG24261220230646614
|
26/12/2023
|
Susil Sarkar
|
3004003016WL041124
|
Susil Sarkar
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902222176
|
|
SUSHIL SARKAR
|
UCO BANK(607066)
|
|
507
|
DUMBURNAGAR
|
TR-04-003-016-010/42
(Sarma)
|
3004003016NRG24261220230646625
|
26/12/2023
|
SWAPAN MALLIK
|
3004003016WL041124
|
SWAPAN MALLIK
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222342
|
|
SWAPAN MALLIK
|
UCO BANK(607066)
|
|
508
|
DUMBURNAGAR
|
TR-04-003-016-010/43
(Sarma)
|
3004003016NRG24261220230646410
|
26/12/2023
|
Shilpi Biswas
|
3004003016WL041118
|
Shilpi Biswas
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1902222294
|
|
SHILPI BISWAS
|
UCO BANK(607066)
|
|
509
|
DUMBURNAGAR
|
TR-04-003-016-010/5
(Sarma)
|
3004003016NRG24261220230646629
|
26/12/2023
|
Anamika Sarkar
|
3004003016WL041124
|
Anamika Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222261
|
|
ANAMIKA SARKAR
|
UCO BANK(607066)
|
|
510
|
DUMBURNAGAR
|
TR-04-003-016-010/54
(Sarma)
|
3004003016NRG24261220230646632
|
26/12/2023
|
Jibanjit Sarkar
|
3004003016WL041124
|
Jibanjit Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222082
|
|
JIBANJIT SARKAR
|
UCO BANK(607066)
|
|
511
|
DUMBURNAGAR
|
TR-04-003-016-010/58
(Sarma)
|
3004003016NRG24261220230646635
|
26/12/2023
|
Anjali Sarkar
|
3004003016WL041124
|
Anjali Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222065
|
|
ANJALI SARKAR
|
UCO BANK(607066)
|
|
512
|
DUMBURNAGAR
|
TR-04-003-016-010/63
(Sarma)
|
3004003016NRG24261220230646638
|
26/12/2023
|
Subadani Bomik
|
3004003016WL041124
|
Subadani Bomik
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222166
|
|
SUBADHANI BHOWMIK
|
UCO BANK(607066)
|
|
513
|
DUMBURNAGAR
|
TR-04-003-016-010/69
(Sarma)
|
3004003016NRG24261220230646641
|
26/12/2023
|
Rupapati sarkar
|
3004003016WL041124
|
Rupapati sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222258
|
|
RUPANA SARKAR
|
UCO BANK(607066)
|
|
514
|
DUMBURNAGAR
|
TR-04-003-016-010/74
(Sarma)
|
3004003016NRG24261220230646643
|
26/12/2023
|
MITHAN NAMASUDRA
|
3004003016WL041124
|
MITHAN NAMASUDRA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222235
|
|
MITHAN NAMASUDRA
|
UCO BANK(607066)
|
|
515
|
DUMBURNAGAR
|
TR-04-003-016-010/97
(Sarma)
|
3004003016NRG24261220230646418
|
26/12/2023
|
Rakh Chowdeshury
|
3004003016WL041118
|
Rakh Chowdeshury
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222364
|
|
RAKESH CHOWDHURY
|
UCO BANK(607066)
|
|
516
|
DUMBURNAGAR
|
TR-04-003-016-011/110
(Sarma)
|
3004003016NRG24261220230646421
|
26/12/2023
|
RAKESH SARKAR
|
3004003016WL041118
|
RAKESH SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222234
|
|
RAKESH SARKAR
|
UCO BANK(607066)
|
|
517
|
DUMBURNAGAR
|
TR-04-003-016-011/20
(Sarma)
|
3004003016NRG24261220230646430
|
26/12/2023
|
Shiuli Hazari
|
3004003016WL041118
|
Shiuli Hazari
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222163
|
|
SHIULI BHOWMIK
|
UCO BANK(607066)
|
|
518
|
DUMBURNAGAR
|
TR-04-003-016-011/22
(Sarma)
|
3004003016NRG24261220230646432
|
26/12/2023
|
Siranjit Sarkar
|
3004003016WL041118
|
Siranjit Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222279
|
|
SIRANJIT SARKAR
|
UCO BANK(607066)
|
|
519
|
DUMBURNAGAR
|
TR-04-003-016-011/82
(Sarma)
|
3004003016NRG24261220230646451
|
26/12/2023
|
SAMAR SARKAR
|
3004003016WL041118
|
SAMAR SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222345
|
|
SAMAR SARKAR
|
UCO BANK(607066)
|
|
520
|
DUMBURNAGAR
|
TR-04-003-016-012/19
(Sarma)
|
3004003016NRG24261220230647683
|
26/12/2023
|
DIPESH SARKAR
|
3004003016WL041181
|
DIPESH SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222275
|
|
DIPESH SARKAR
|
UCO BANK(607066)
|
|
521
|
DUMBURNAGAR
|
TR-04-003-016-012/27
(Sarma)
|
3004003016NRG24261220230647687
|
26/12/2023
|
SAMIR BHOWMIK
|
3004003016WL041181
|
SAMIR BHOWMIK
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222346
|
|
SAMIR BHOWMIK
|
UCO BANK(607066)
|
|
522
|
DUMBURNAGAR
|
TR-04-003-016-012/28
(Sarma)
|
3004003016NRG24261220230647688
|
26/12/2023
|
Subadra Rudrapaul
|
3004003016WL041181
|
Subadra Rudrapaul
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222293
|
|
SUBHADRA RUDRA PAUL
|
UCO BANK(607066)
|
|
523
|
DUMBURNAGAR
|
TR-04-003-016-012/31
(Sarma)
|
3004003016NRG24261220230647591
|
26/12/2023
|
NANDA RUDRA PAUL
|
3004003016WL041179
|
NANDA RUDRA PAUL
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222241
|
|
ANIL RUDRA PAUL
|
UCO BANK(607066)
|
|
524
|
DUMBURNAGAR
|
TR-04-003-016-012/34
(Sarma)
|
3004003016NRG24261220230647694
|
26/12/2023
|
JHULAN RANI DEBNATH
|
3004003016WL041181
|
JHULAN RANI DEBNATH
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222273
|
|
JHULAN RANI DEBNATH
|
UCO BANK(607066)
|
|
525
|
DUMBURNAGAR
|
TR-04-003-016-012/36
(Sarma)
|
3004003016NRG24261220230647698
|
26/12/2023
|
Shibu Rudrapaul
|
3004003016WL041181
|
Shibu Rudrapaul
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222252
|
|
SHIBU RUDRA PAUL
|
UCO BANK(607066)
|
|
526
|
DUMBURNAGAR
|
TR-04-003-016-012/38
(Sarma)
|
3004003016NRG24261220230647700
|
26/12/2023
|
MANIK CHOWDHURY
|
3004003016WL041181
|
MANIK CHOWDHURY
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222369
|
|
MANIK CHOWDHURY
|
UCO BANK(607066)
|
|
527
|
DUMBURNAGAR
|
TR-04-003-016-012/44
(Sarma)
|
3004003016NRG24261220230647703
|
26/12/2023
|
Debajit Malakar
|
3004003016WL041181
|
Debajit Malakar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222178
|
|
DEBAJIT MALAKAR
|
UCO BANK(607066)
|
|
528
|
DUMBURNAGAR
|
TR-04-003-016-012/48
(Sarma)
|
3004003016NRG24261220230647705
|
26/12/2023
|
RINA NAMASUDRA SARKAR
|
3004003016WL041181
|
RINA NAMASUDRA SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222224
|
|
RINA NAMASUDRA SARKAR
|
INDUSIND BANK(607189)
|
|
529
|
DUMBURNAGAR
|
TR-04-003-016-012/55
(Sarma)
|
3004003016NRG24261220230647713
|
26/12/2023
|
MOHAN LAL RUDRA PAUL
|
3004003016WL041181
|
MOHAN LAL RUDRA PAUL
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222350
|
|
MOHAN LAL RUDRA PAUL
|
UCO BANK(607066)
|
|
530
|
DUMBURNAGAR
|
TR-04-003-016-012/56
(Sarma)
|
3004003016NRG24261220230647714
|
26/12/2023
|
RIPU BALA SARKAR
|
3004003016WL041181
|
RIPU BALA SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222351
|
|
RIPUBALA SARKAR D/O NARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
531
|
DUMBURNAGAR
|
TR-04-003-016-014/107
(Sarma)
|
3004003016NRG24261220230646654
|
26/12/2023
|
SUNILPAN CHAKMA
|
3004003016WL041124
|
SUNILPAN CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222300
|
|
SUNILPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
532
|
DUMBURNAGAR
|
TR-04-003-016-014/109-A
(Sarma)
|
3004003016NRG24261220230647722
|
26/12/2023
|
SUMITRA MANDAL
|
3004003016WL041181
|
SUMITRA MANDAL
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222327
|
|
SUMITRA MANDAL D/O HIRALAL MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
533
|
DUMBURNAGAR
|
TR-04-003-016-014/111
(Sarma)
|
3004003016NRG24261220230647727
|
26/12/2023
|
SOMA DAS
|
3004003016WL041181
|
SOMA DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222347
|
|
SOMA DAS
|
UCO BANK(607066)
|
|
534
|
DUMBURNAGAR
|
TR-04-003-016-014/113
(Sarma)
|
3004003016NRG24261220230647728
|
26/12/2023
|
MINA RUDRA PAUL
|
3004003016WL041181
|
MINA RUDRA PAUL
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222338
|
|
MINA RUDRA PAUL
|
UCO BANK(607066)
|
|
535
|
DUMBURNAGAR
|
TR-04-003-016-014/114
(Sarma)
|
3004003016NRG24261220230647729
|
26/12/2023
|
GOURCHAND SARKAR
|
3004003016WL041181
|
GOURCHAND SARKAR
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902222324
|
|
GOURCHAND SARKAR
|
UCO BANK(607066)
|
|
536
|
DUMBURNAGAR
|
TR-04-003-016-014/116
(Sarma)
|
3004003016NRG24261220230647731
|
26/12/2023
|
ABHIJIT RUDRA PAUL
|
3004003016WL041181
|
ABHIJIT RUDRA PAUL
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222325
|
|
Mr. ABHIJIT RUDRAPAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
DUMBURNAGAR
|
TR-04-003-016-014/123
(Sarma)
|
3004003016NRG24261220230647737
|
26/12/2023
|
NITAI MOHAN SARKAR
|
3004003016WL041181
|
NITAI MOHAN SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222276
|
|
NITAI MOHAN SARKAR
|
UCO BANK(607066)
|
|
538
|
DUMBURNAGAR
|
TR-04-003-016-014/124
(Sarma)
|
3004003016NRG24261220230647738
|
26/12/2023
|
UMA MALLIK
|
3004003016WL041181
|
UMA MALLIK
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222326
|
|
UMA MALLIK
|
UCO BANK(607066)
|
|
539
|
DUMBURNAGAR
|
TR-04-003-016-014/125
(Sarma)
|
3004003016NRG24261220230647739
|
26/12/2023
|
JOY CHAND SARKAR
|
3004003016WL041181
|
JOY CHAND SARKAR
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902222274
|
|
JOY CHAND SARKAR
|
UCO BANK(607066)
|
|
540
|
DUMBURNAGAR
|
TR-04-003-016-014/126
(Sarma)
|
3004003016NRG24261220230647740
|
26/12/2023
|
RUPALI SARKAR
|
3004003016WL041181
|
RUPALI SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222343
|
|
RUPALI SARKAR (DHAR) WO NRIPREN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
541
|
DUMBURNAGAR
|
TR-04-003-016-014/129
(Sarma)
|
3004003016NRG24261220230647742
|
26/12/2023
|
SUKANTA DAS
|
3004003016WL041181
|
SUKANTA DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222344
|
|
SUKANTA DAS
|
UCO BANK(607066)
|
|
542
|
DUMBURNAGAR
|
TR-04-003-016-014/2
(Sarma)
|
3004003016NRG24261220230647745
|
26/12/2023
|
NANTU SARKAR
|
3004003016WL041181
|
NANTU SARKAR
|
00462
|
UCBA0002506
|
200
|
200
|
Processed
|
16/03/2024
|
|
1902222281
|
|
NANTU SARKAR
|
UCO BANK(607066)
|
|
543
|
DUMBURNAGAR
|
TR-04-003-016-014/2
(Sarma)
|
3004003016NRG24261220230647744
|
26/12/2023
|
Rakhi Banik Sarkar
|
3004003016WL041181
|
Rakhi Banik Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222309
|
|
RAKHI BANIK
|
UCO BANK(607066)
|
|
544
|
DUMBURNAGAR
|
TR-04-003-016-014/26
(Sarma)
|
3004003016NRG24261220230647748
|
26/12/2023
|
Bina Majumder
|
3004003016WL041181
|
Bina Majumder
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222247
|
|
BINA MAJUMDER
|
UCO BANK(607066)
|
|
545
|
DUMBURNAGAR
|
TR-04-003-016-014/54-A
(Sarma)
|
3004003016NRG24261220230647767
|
26/12/2023
|
GITARANI DAS SARKAR
|
3004003016WL041181
|
GITARANI DAS SARKAR
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1902222222
|
|
GITARANI DAS SARKAR
|
UCO BANK(607066)
|
|
546
|
DUMBURNAGAR
|
TR-04-003-016-014/7
(Sarma)
|
3004003016NRG24261220230647777
|
26/12/2023
|
Mamata Sarkar
|
3004003016WL041181
|
Mamata Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222073
|
|
LALIT MOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
547
|
DUMBURNAGAR
|
TR-04-003-016-014/78
(Sarma)
|
3004003016NRG24261220230647782
|
26/12/2023
|
SUPRATIK MANDAL
|
3004003016WL041181
|
SUPRATIK MANDAL
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222277
|
|
SUPRATIK MANDAL
|
UCO BANK(607066)
|
|
548
|
DUMBURNAGAR
|
TR-04-003-016-014/94
(Sarma)
|
3004003016NRG24261220230647791
|
26/12/2023
|
PURABI MONDAL
|
3004003016WL041181
|
PURABI MONDAL
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222246
|
|
PURABI MONDAL
|
UCO BANK(607066)
|
|
549
|
DUMBURNAGAR
|
TR-04-003-023-002/447
(Sarma)
|
3004003016NRG24261220230646453
|
26/12/2023
|
Sulata Das
|
3004003016WL041118
|
Sulata Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222372
|
|
SULATA DAS
|
UCO BANK(607066)
|
|
550
|
DUMBURNAGAR
|
TR-04-003-024-004/183-B
(Pancha Ratan)
|
3004003010NRG24261220230646285
|
26/12/2023
|
CHUNGSRANGTI REANG
|
3004003010WL041114
|
CHUNGSRANGTI REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222377
|
|
SANGSHRATI REANG
|
UCO BANK(607066)
|
|
551
|
DUMBURNAGAR
|
TR-04-003-024-004/183-B
(Pancha Ratan)
|
3004003010NRG24261220230646284
|
26/12/2023
|
Saranjoy Reang
|
3004003010WL041114
|
Saranjoy Reang
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902222251
|
|
SARANJOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294552
|
294552
|
|
|
|
|
|
|
|
|
552
|
DUMBURNAGAR
|
TR-04-003-010-010/215
(Pancha Ratan)
|
3004003010NRG24261220230646225
|
26/12/2023
|
Maten Joy Reang
|
3004003010WL041112
|
Maten Joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1902222359
|
|
MATEN JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1125308
|
1125308
|
|
|
|
|
|
|
|