|
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-04-003-009-001/119
(Laxmipur)
|
3004003009NRG24260720230251242
|
26/07/2023
|
Nakul Sarkar
|
3004003009WL014100
|
Nakul Sarkar
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388138
|
|
NAKUL SARKAR SO SAKHICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-009-001/13
(Laxmipur)
|
3004003009NRG24260720230251160
|
26/07/2023
|
Litan Das
|
3004003009WL014098
|
Litan Das
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
25/08/2023
|
|
4774388115
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-009-001/3
(Laxmipur)
|
3004003009NRG24260720230251254
|
26/07/2023
|
Milon Debnath
|
3004003009WL014100
|
Milon Debnath
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388141
|
|
MILAN DEBNATH WO LAL MH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-009-001/42
(Laxmipur)
|
3004003009NRG24260720230251257
|
26/07/2023
|
Banamali Saha
|
3004003009WL014100
|
Banamali Saha
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388242
|
|
BANAMALI SAHA SO LT BALAI CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-009-001/60
(Laxmipur)
|
3004003009NRG24260720230251264
|
26/07/2023
|
Sandhya Sarkar
|
3004003009WL014100
|
Sandhya Sarkar
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388142
|
|
SANDHYA SARKAR WO FULAKISHOR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-009-001/7
(Laxmipur)
|
3004003009NRG24260720230251270
|
26/07/2023
|
ANJALI SARKAR
|
3004003009WL014100
|
ANJALI SARKAR
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388225
|
|
ANJALI SARKAR WO SURESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-009-001/83
(Laxmipur)
|
3004003009NRG24260720230251274
|
26/07/2023
|
Puspa Das
|
3004003009WL014100
|
Puspa Das
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388139
|
|
PUSPA DAS WO RAMDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-009-001/89
(Laxmipur)
|
3004003009NRG24260720230251276
|
26/07/2023
|
SANDHYA BALA DAS
|
3004003009WL014100
|
SANDHYA BALA DAS
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388145
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-009-001/90
(Laxmipur)
|
3004003009NRG24260720230251278
|
26/07/2023
|
MALANCHA SARKAR
|
3004003009WL014100
|
MALANCHA SARKAR
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388174
|
|
MALANCHA SARKAR
|
INDUSIND BANK(607189)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-009-002/109
(Laxmipur)
|
3004003009NRG24260720230251299
|
26/07/2023
|
SHANTI KUMAR MALLIK
|
3004003009WL014102
|
SHANTI KUMAR MALLIK
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388132
|
|
SANTI KUMAR MALLIK SO LT PHUL KISHORE MA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-009-002/145
(Laxmipur)
|
3004003009NRG24260720230251307
|
26/07/2023
|
Litan Rani Bhowmik
|
3004003009WL014102
|
Litan Rani Bhowmik
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388092
|
|
LITAN RANI BHOWMIK(ROY)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-009-002/147
(Laxmipur)
|
3004003009NRG24260720230251309
|
26/07/2023
|
Mukti Debbarma
|
3004003009WL014102
|
Mukti Debbarma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388209
|
|
MUKTI DEBBARMA(ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-009-003/138
(Laxmipur)
|
3004003009NRG24260720230251331
|
26/07/2023
|
Jogendra Chakma.
|
3004003009WL014102
|
Jogendra Chakma.
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388166
|
|
JUGENDRA CHAKMA SO AMUYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-009-003/138
(Laxmipur)
|
3004003009NRG24260720230251332
|
26/07/2023
|
Paraspati Chakma
|
3004003009WL014102
|
Paraspati Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388235
|
|
PARASHBATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-009-003/48
(Laxmipur)
|
3004003009NRG24260720230251348
|
26/07/2023
|
BinandaChakma
|
3004003009WL014103
|
BinandaChakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388173
|
|
BINANDA CHAKMA S/O ANUDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-009-003/62
(Laxmipur)
|
3004003009NRG24260720230251355
|
26/07/2023
|
Mangalputi Chakma
|
3004003009WL014103
|
Mangalputi Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388218
|
|
MANGAL PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-009-004/53
(Laxmipur)
|
3004003009NRG24260720230251175
|
26/07/2023
|
Bikram Chakma
|
3004003009WL014098
|
Bikram Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388163
|
|
BIKRAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-009-004/6
(Laxmipur)
|
3004003009NRG24260720230251179
|
26/07/2023
|
Rupacharja Chakma
|
3004003009WL014098
|
Rupacharja Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388124
|
|
RUPACHARJYA CHAKMA SO KALABICHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-009-005/11
(Laxmipur)
|
3004003009NRG24260720230251185
|
26/07/2023
|
Jatenshore Chakma
|
3004003009WL014098
|
Jatenshore Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388088
|
|
JATNASWAR CHAKMA SO RUPESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-009-005/11
(Laxmipur)
|
3004003009NRG24260720230251186
|
26/07/2023
|
Kalabi Chakma
|
3004003009WL014098
|
Kalabi Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388189
|
|
KALABI CHAKMA WO JATNESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-009-006/107
(Laxmipur)
|
3004003009NRG24260720230251192
|
26/07/2023
|
Basichandra Reang
|
3004003009WL014098
|
Basichandra Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388183
|
|
BASICHANDRA REANG S/O GYAN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-009-006/42
(Laxmipur)
|
3004003009NRG24260720230251196
|
26/07/2023
|
DHANAN JOY REANG
|
3004003009WL014099
|
DHANAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388136
|
|
DHANANJOY REANG SO LT BISWA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-009-006/5
(Laxmipur)
|
3004003009NRG24260720230251198
|
26/07/2023
|
SABITRI DEBBARMA
|
3004003009WL014099
|
SABITRI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388210
|
|
SABITRI DEBBARMA WO RAJ KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-009-006/80
(Laxmipur)
|
3004003009NRG24260720230251207
|
26/07/2023
|
SantoshDebbarma
|
3004003009WL014099
|
SantoshDebbarma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388137
|
|
PRAMELA DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-009-006/94
(Laxmipur)
|
3004003009NRG24260720230251211
|
26/07/2023
|
Basana Sum Molsom
|
3004003009WL014099
|
Basana Sum Molsom
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388186
|
|
BASANA MOLSOM
|
INDUSIND BANK(607189)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-009-007/17
(Laxmipur)
|
3004003009NRG24260720230251214
|
26/07/2023
|
JAGGA DHAN CHAKMA
|
3004003009WL014099
|
JAGGA DHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388260
|
|
JAGGA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-009-007/24
(Laxmipur)
|
3004003009NRG24260720230251215
|
26/07/2023
|
FARANJOY REANG
|
3004003009WL014099
|
FARANJOY REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388156
|
|
FARAN JOY REANG SO BRIDDHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-009-007/34
(Laxmipur)
|
3004003009NRG24260720230251220
|
26/07/2023
|
Mithingrung Reang
|
3004003009WL014099
|
Mithingrung Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388262
|
|
MITHIN RONG REANG WO PRADIP RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-009-007/48
(Laxmipur)
|
3004003009NRG24260720230251224
|
26/07/2023
|
Beparati Reang
|
3004003009WL014099
|
Beparati Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388155
|
|
BEPARTI REANG WO JADI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-009-007/50
(Laxmipur)
|
3004003009NRG24260720230251226
|
26/07/2023
|
Krisirung Reang
|
3004003009WL014099
|
Krisirung Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388153
|
|
KRISHI RONG REANG WO NITI CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-009-007/52
(Laxmipur)
|
3004003009NRG24260720230251227
|
26/07/2023
|
SANGSARAI REANG
|
3004003009WL014099
|
SANGSARAI REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388255
|
|
SANGSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-009-007/62
(Laxmipur)
|
3004003009NRG24260720230251230
|
26/07/2023
|
Thangsirong Reang
|
3004003009WL014099
|
Thangsirong Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388170
|
|
THANGSHI REANG WO UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-009-007/63
(Laxmipur)
|
3004003009NRG24260720230251231
|
26/07/2023
|
PALAN JOY REANG
|
3004003009WL014099
|
PALAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388232
|
|
PALAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-009-007/68
(Laxmipur)
|
3004003009NRG24260720230251233
|
26/07/2023
|
Doneshari Reang
|
3004003009WL014099
|
Doneshari Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388157
|
|
PITAN JOY REANG S/O LAL MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-009-007/71
(Laxmipur)
|
3004003009NRG24260720230251358
|
26/07/2023
|
SHRIMALA REANG
|
3004003009WL014103
|
SHRIMALA REANG
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388269
|
|
SHRIMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-009-007/80
(Laxmipur)
|
3004003009NRG24260720230251235
|
26/07/2023
|
RAM KUMAR CHAKMA
|
3004003009WL014099
|
RAM KUMAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388212
|
|
RAM KUMER REANG SO JATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
37
|
DUMBURNAGAR
|
TR-04-003-009-001/100
(Laxmipur)
|
3004003009NRG24260720230251238
|
26/07/2023
|
Nikhil Debnath
|
3004003009WL014100
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388140
|
|
NIKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-009-001/100
(Laxmipur)
|
3004003009NRG24260720230251237
|
26/07/2023
|
RENU DEBNATH
|
3004003009WL014100
|
RENU DEBNATH
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388214
|
|
RENU DEBNATH WO LT MONOMHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-009-001/111
(Laxmipur)
|
3004003009NRG24260720230251239
|
26/07/2023
|
ARCHANA SARKAR
|
3004003009WL014100
|
ARCHANA SARKAR
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388213
|
|
DIPIKA MALLICK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-009-001/117
(Laxmipur)
|
3004003009NRG24260720230251240
|
26/07/2023
|
LITAN DAS
|
3004003009WL014100
|
LITAN DAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388143
|
|
LITAN DAS
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-009-001/117
(Laxmipur)
|
3004003009NRG24260720230251241
|
26/07/2023
|
Payel Sannyasi
|
3004003009WL014100
|
Payel Sannyasi
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388199
|
|
PAYEL SANNASI W/O LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-009-001/122
(Laxmipur)
|
3004003009NRG24260720230251244
|
26/07/2023
|
Swaran Biswas
|
3004003009WL014100
|
Swaran Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388200
|
|
SWARAN BISWAS S/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-009-001/127
(Laxmipur)
|
3004003009NRG24260720230251246
|
26/07/2023
|
Anita Biswas
|
3004003009WL014100
|
Anita Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388197
|
|
ANITA SARKAR WO SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-009-001/127
(Laxmipur)
|
3004003009NRG24260720230251245
|
26/07/2023
|
Swapan Biswas
|
3004003009WL014100
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388179
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-009-001/13
(Laxmipur)
|
3004003009NRG24260720230251159
|
26/07/2023
|
PHUL MALA DAS
|
3004003009WL014098
|
PHUL MALA DAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388246
|
|
PHUL MALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-009-001/130
(Laxmipur)
|
3004003009NRG24260720230251247
|
26/07/2023
|
Papu Biswas Namo
|
3004003009WL014100
|
Papu Biswas Namo
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388187
|
|
PAPU BISWAS NAMA WO SRIKANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-009-001/130
(Laxmipur)
|
3004003009NRG24260720230251248
|
26/07/2023
|
SHRIKANTA NAMA
|
3004003009WL014100
|
SHRIKANTA NAMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388202
|
|
SHRIKANTA NAMA SO NIRANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-009-001/16
(Laxmipur)
|
3004003009NRG24260720230251249
|
26/07/2023
|
MANIKA DEBNATH
|
3004003009WL014100
|
MANIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388205
|
|
MANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-009-001/17
(Laxmipur)
|
3004003009NRG24260720230251251
|
26/07/2023
|
Kiranbala Biswas
|
3004003009WL014100
|
Kiranbala Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388119
|
|
KIRAN BALA BISWAS WO LT RABINDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-009-001/23
(Laxmipur)
|
3004003009NRG24260720230251252
|
26/07/2023
|
SUKHLAL DAS
|
3004003009WL014100
|
SUKHLAL DAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388228
|
|
SUKLAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-009-001/37
(Laxmipur)
|
3004003009NRG24260720230251256
|
26/07/2023
|
Loxmi Saha
|
3004003009WL014100
|
Loxmi Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388240
|
|
LAXMI SAHA
|
UCO BANK(607066)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-009-001/37
(Laxmipur)
|
3004003009NRG24260720230251255
|
26/07/2023
|
PRADIP SAHA
|
3004003009WL014100
|
PRADIP SAHA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388147
|
|
PRADIP SAHA S/O BALAI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-009-001/42
(Laxmipur)
|
3004003009NRG24260720230251258
|
26/07/2023
|
Bhanu Saha
|
3004003009WL014100
|
Bhanu Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388116
|
|
BHANU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-009-001/48
(Laxmipur)
|
3004003009NRG24260720230251259
|
26/07/2023
|
Haradhan Biswas
|
3004003009WL014100
|
Haradhan Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388203
|
|
HARA DHAN BISWAS SO MANGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-009-001/5
(Laxmipur)
|
3004003009NRG24260720230251261
|
26/07/2023
|
Abala Das
|
3004003009WL014100
|
Abala Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388178
|
|
ABALA DAS W/O AICYALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-009-001/5
(Laxmipur)
|
3004003009NRG24260720230251260
|
26/07/2023
|
ASHALI DAS
|
3004003009WL014100
|
ASHALI DAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388144
|
|
ASSHALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-009-001/54
(Laxmipur)
|
3004003009NRG24260720230251263
|
26/07/2023
|
Bashnabala Biswas
|
3004003009WL014100
|
Bashnabala Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388241
|
|
BASANA BISWAS(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-009-001/54
(Laxmipur)
|
3004003009NRG24260720230251262
|
26/07/2023
|
SUKUMAR BISWAS
|
3004003009WL014100
|
SUKUMAR BISWAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388150
|
|
SUKUMAR BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-009-001/59
(Laxmipur)
|
3004003009NRG24260720230251162
|
26/07/2023
|
BHANU DEB
|
3004003009WL014098
|
BHANU DEB
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388149
|
|
BHANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-009-001/59
(Laxmipur)
|
3004003009NRG24260720230251163
|
26/07/2023
|
Gouri Deb
|
3004003009WL014098
|
Gouri Deb
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388257
|
|
GOURI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-009-001/61
(Laxmipur)
|
3004003009NRG24260720230251266
|
26/07/2023
|
KANCHAN NAMA
|
3004003009WL014100
|
KANCHAN NAMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388148
|
|
KANCHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-009-001/68
(Laxmipur)
|
3004003009NRG24260720230251268
|
26/07/2023
|
Prabha Das
|
3004003009WL014100
|
Prabha Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388182
|
|
PRABHA DAS W/O SUSHEEL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-009-001/68
(Laxmipur)
|
3004003009NRG24260720230251267
|
26/07/2023
|
Sushil Das
|
3004003009WL014100
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388151
|
|
SUSHIL DAS SO LT JAGNESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-009-001/74
(Laxmipur)
|
3004003009NRG24260720230251271
|
26/07/2023
|
JADU SARKAR
|
3004003009WL014100
|
JADU SARKAR
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388268
|
|
JADU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-009-001/74
(Laxmipur)
|
3004003009NRG24260720230251272
|
26/07/2023
|
Sangita Sarkar
|
3004003009WL014100
|
Sangita Sarkar
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388190
|
|
SANGITA SARKAR
|
INDUSIND BANK(607189)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-009-001/80
(Laxmipur)
|
3004003009NRG24260720230251165
|
26/07/2023
|
SHANGKAR SAHA
|
3004003009WL014098
|
SHANGKAR SAHA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388204
|
|
SHANGKAR SAHA SO SUBAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-009-001/80
(Laxmipur)
|
3004003009NRG24260720230251164
|
26/07/2023
|
SUBAL SAHA
|
3004003009WL014098
|
SUBAL SAHA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388223
|
|
SUBAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-009-001/83
(Laxmipur)
|
3004003009NRG24260720230251273
|
26/07/2023
|
RAM DHAN DAS
|
3004003009WL014100
|
RAM DHAN DAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388233
|
|
RAMDHAN DAS SO RAICHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-009-001/89
(Laxmipur)
|
3004003009NRG24260720230251275
|
26/07/2023
|
Hamendra Das
|
3004003009WL014100
|
Hamendra Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388264
|
|
SANDYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-009-001/90
(Laxmipur)
|
3004003009NRG24260720230251277
|
26/07/2023
|
Direndra Sarkar
|
3004003009WL014100
|
Direndra Sarkar
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388117
|
|
DHIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-009-002/101
(Laxmipur)
|
3004003009NRG24260720230251295
|
26/07/2023
|
NIRMAL MAJUMDAR
|
3004003009WL014102
|
NIRMAL MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388211
|
|
NIRMAL MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-009-002/105
(Laxmipur)
|
3004003009NRG24260720230251298
|
26/07/2023
|
Sushil Roy
|
3004003009WL014102
|
Sushil Roy
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388245
|
|
MINATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-009-002/137
(Laxmipur)
|
3004003009NRG24260720230251300
|
26/07/2023
|
Dhanu Biswas
|
3004003009WL014102
|
Dhanu Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388198
|
|
DHANU BISWAS S/O SUDANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-009-002/137
(Laxmipur)
|
3004003009NRG24260720230251301
|
26/07/2023
|
Saraswati Biswas
|
3004003009WL014102
|
Saraswati Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388192
|
|
SARASWATI SARKAR WO DHANU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-009-002/140
(Laxmipur)
|
3004003009NRG24260720230251304
|
26/07/2023
|
Kishore Chowdhary
|
3004003009WL014102
|
Kishore Chowdhary
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388184
|
|
KISHORE CHOUDHURY SO HIRALAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-009-002/140
(Laxmipur)
|
3004003009NRG24260720230251305
|
26/07/2023
|
Lipika Mallik
|
3004003009WL014102
|
Lipika Mallik
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388185
|
|
LIPIKA MALAKAR D/O RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-009-002/145
(Laxmipur)
|
3004003009NRG24260720230251306
|
26/07/2023
|
Amrit Roy
|
3004003009WL014102
|
Amrit Roy
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388196
|
|
AMRIT ROY SO SURESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-009-002/147
(Laxmipur)
|
3004003009NRG24260720230251308
|
26/07/2023
|
Samir Roy
|
3004003009WL014102
|
Samir Roy
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388194
|
|
SAMIR ROY S/O SURESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-009-002/148
(Laxmipur)
|
3004003009NRG24260720230251310
|
26/07/2023
|
Ratna Chowdhury
|
3004003009WL014102
|
Ratna Chowdhury
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388171
|
|
RATANA KAPALI(CHOWDHURY)
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-009-002/157
(Laxmipur)
|
3004003009NRG24260720230251311
|
26/07/2023
|
ASHIS BISWAS
|
3004003009WL014102
|
ASHIS BISWAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388208
|
|
ASHIS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-009-002/157
(Laxmipur)
|
3004003009NRG24260720230251312
|
26/07/2023
|
MAMATA BISWAS
|
3004003009WL014102
|
MAMATA BISWAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388207
|
|
MAMATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-009-002/47
(Laxmipur)
|
3004003009NRG24260720230251314
|
26/07/2023
|
Rena Biswas
|
3004003009WL014102
|
Rena Biswas
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388219
|
|
RINA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-009-002/47
(Laxmipur)
|
3004003009NRG24260720230251313
|
26/07/2023
|
SUJIT BISWAS
|
3004003009WL014102
|
SUJIT BISWAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388123
|
|
SUJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-009-002/49
(Laxmipur)
|
3004003009NRG24260720230251315
|
26/07/2023
|
Joykishore Ray
|
3004003009WL014102
|
Joykishore Ray
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388122
|
|
JOYKISHORE ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-009-002/82
(Laxmipur)
|
3004003009NRG24260720230251316
|
26/07/2023
|
MALATI ROY
|
3004003009WL014102
|
MALATI ROY
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388222
|
|
MALATI ROY
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-009-002/84
(Laxmipur)
|
3004003009NRG24260720230251317
|
26/07/2023
|
DULAL MALLIK
|
3004003009WL014102
|
DULAL MALLIK
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388176
|
|
DULAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-009-002/84
(Laxmipur)
|
3004003009NRG24260720230251318
|
26/07/2023
|
Unamati Mallik
|
3004003009WL014102
|
Unamati Mallik
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388247
|
|
DULAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-009-002/97
(Laxmipur)
|
3004003009NRG24260720230251320
|
26/07/2023
|
Pappu Majumdhar
|
3004003009WL014102
|
Pappu Majumdhar
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388193
|
|
PAPPU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-009-002/97
(Laxmipur)
|
3004003009NRG24260720230251319
|
26/07/2023
|
RAJLAXMI MAJUMDHER
|
3004003009WL014102
|
RAJLAXMI MAJUMDHER
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388265
|
|
RAJLAXMI MAJUM DHER
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-009-002/99
(Laxmipur)
|
3004003009NRG24260720230251321
|
26/07/2023
|
MANI LAL CHUDHURY
|
3004003009WL014102
|
MANI LAL CHUDHURY
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388120
|
|
MANILAL CHOWDHURY SO LT MUKUNDA CHOWDHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-009-002/99
(Laxmipur)
|
3004003009NRG24260720230251322
|
26/07/2023
|
Monika Choudhury
|
3004003009WL014102
|
Monika Choudhury
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388243
|
|
MANI LAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-009-003/103
(Laxmipur)
|
3004003009NRG24260720230251323
|
26/07/2023
|
Kalendra Chakma
|
3004003009WL014102
|
Kalendra Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388126
|
|
KALENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-009-003/103
(Laxmipur)
|
3004003009NRG24260720230251324
|
26/07/2023
|
Roma debi Chakma
|
3004003009WL014102
|
Roma debi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388201
|
|
RAMA DEBI CHAKMA W/O KALENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-009-003/133
(Laxmipur)
|
3004003009NRG24260720230251325
|
26/07/2023
|
Shatrik Chakma
|
3004003009WL014102
|
Shatrik Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388221
|
|
SATRIK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-009-003/134
(Laxmipur)
|
3004003009NRG24260720230251328
|
26/07/2023
|
Maharani Chakma
|
3004003009WL014102
|
Maharani Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388181
|
|
MAHA RANI CHAKMA W/O NIRMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-009-003/134
(Laxmipur)
|
3004003009NRG24260720230251327
|
26/07/2023
|
Nirmal Chakma
|
3004003009WL014102
|
Nirmal Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388217
|
|
NIRMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-009-003/135
(Laxmipur)
|
3004003009NRG24260720230251330
|
26/07/2023
|
Joydeb Chakma
|
3004003009WL014102
|
Joydeb Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388244
|
|
JOY DEB CHAKMA
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-009-003/135
(Laxmipur)
|
3004003009NRG24260720230251329
|
26/07/2023
|
Mina Chakma
|
3004003009WL014102
|
Mina Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388127
|
|
MINNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-009-003/157
(Laxmipur)
|
3004003009NRG24260720230251333
|
26/07/2023
|
Jatan Bikash Chakma
|
3004003009WL014102
|
Jatan Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388152
|
|
JATANBIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-009-003/157
(Laxmipur)
|
3004003009NRG24260720230251334
|
26/07/2023
|
Sobha rani Chakma
|
3004003009WL014102
|
Sobha rani Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388263
|
|
SUBA RANI CHAKMA
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-009-003/160
(Laxmipur)
|
3004003009NRG24260720230251335
|
26/07/2023
|
Sukra Charjya Chakma
|
3004003009WL014102
|
Sukra Charjya Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388216
|
|
SUKRACHARJYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-009-003/204
(Laxmipur)
|
3004003009NRG24260720230251337
|
26/07/2023
|
Kalabi Chakma
|
3004003009WL014103
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388236
|
|
KALABI CHAKMA WO SHANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-009-003/28
(Laxmipur)
|
3004003009NRG24260720230251340
|
26/07/2023
|
Ranjana Devi Chakma
|
3004003009WL014103
|
Ranjana Devi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388161
|
|
RANJANA DEBI CHAKMA WO SNEHA RANJAN CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-009-003/28
(Laxmipur)
|
3004003009NRG24260720230251339
|
26/07/2023
|
Shaha Ranjan Chakma
|
3004003009WL014103
|
Shaha Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388160
|
|
SNEHA RANJAN CHAKMA SO BIRSEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-009-003/31
(Laxmipur)
|
3004003009NRG24260720230251341
|
26/07/2023
|
Anantamay Chakma
|
3004003009WL014103
|
Anantamay Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388239
|
|
ANANTAMOY CHAKMA SO GANDA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-009-003/4
(Laxmipur)
|
3004003009NRG24260720230251343
|
26/07/2023
|
Dayamoy Chakma
|
3004003009WL014103
|
Dayamoy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388237
|
|
DAYA MAY CHAKMA
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-009-003/4
(Laxmipur)
|
3004003009NRG24260720230251344
|
26/07/2023
|
Kamala Mukhi Chakma
|
3004003009WL014103
|
Kamala Mukhi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388195
|
|
KAMALAMUKHI CHAKMA WO DAYAMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-009-003/40
(Laxmipur)
|
3004003009NRG24260720230251346
|
26/07/2023
|
Binata devi Chakma
|
3004003009WL014103
|
Binata devi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388267
|
|
BIRSEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-009-003/40
(Laxmipur)
|
3004003009NRG24260720230251345
|
26/07/2023
|
Birasen Chakma
|
3004003009WL014103
|
Birasen Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388128
|
|
BIRASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-009-003/48
(Laxmipur)
|
3004003009NRG24260720230251347
|
26/07/2023
|
Mosami Chakma
|
3004003009WL014103
|
Mosami Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388238
|
|
MAUSUMI CHAKMA
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-009-003/5
(Laxmipur)
|
3004003009NRG24260720230251349
|
26/07/2023
|
Laxmidan Chakma
|
3004003009WL014103
|
Laxmidan Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388231
|
|
LAXMIDHAR CHAKMA SO DAYAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-009-003/5
(Laxmipur)
|
3004003009NRG24260720230251350
|
26/07/2023
|
Nutun puti Chakma
|
3004003009WL014103
|
Nutun puti Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388180
|
|
NATUNPATI CHAKMA W/O LAXMIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-009-003/50
(Laxmipur)
|
3004003009NRG24260720230251351
|
26/07/2023
|
Krisna ranjan Chakma
|
3004003009WL014103
|
Krisna ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388220
|
|
KRISHNA RANJAN CHAKMA SO CHANDRADHAN CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-009-003/50
(Laxmipur)
|
3004003009NRG24260720230251352
|
26/07/2023
|
Manjuri Chakma
|
3004003009WL014103
|
Manjuri Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388130
|
|
MANJURI CHAKMA W/O KRISHNA RN. CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-009-003/58
(Laxmipur)
|
3004003009NRG24260720230251353
|
26/07/2023
|
Sarna kumar Chakma
|
3004003009WL014103
|
Sarna kumar Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388129
|
|
SWARNA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-009-003/58
(Laxmipur)
|
3004003009NRG24260720230251354
|
26/07/2023
|
Tudi Chakma
|
3004003009WL014103
|
Tudi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388131
|
|
SWARNA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-009-003/80
(Laxmipur)
|
3004003009NRG24260720230251356
|
26/07/2023
|
Prabat Chakma
|
3004003009WL014103
|
Prabat Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388234
|
|
PRABHAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-009-003/80
(Laxmipur)
|
3004003009NRG24260720230251357
|
26/07/2023
|
Rupmala Chakma
|
3004003009WL014103
|
Rupmala Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388165
|
|
RUPMALA CHAKMA WO RUPMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-009-004/27
(Laxmipur)
|
3004003009NRG24260720230251168
|
26/07/2023
|
Ranga chani Chakma
|
3004003009WL014098
|
Ranga chani Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388258
|
|
RANGA CHANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-009-004/27
(Laxmipur)
|
3004003009NRG24260720230251167
|
26/07/2023
|
Tanu ram Chakma
|
3004003009WL014098
|
Tanu ram Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388125
|
|
TANURAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-009-004/32
(Laxmipur)
|
3004003009NRG24260720230251169
|
26/07/2023
|
Kukila Chakma
|
3004003009WL014098
|
Kukila Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388159
|
|
KAKILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-009-004/40
(Laxmipur)
|
3004003009NRG24260720230251170
|
26/07/2023
|
Laxmi debi Chakma
|
3004003009WL014098
|
Laxmi debi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388224
|
|
LAXMI DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-009-004/41
(Laxmipur)
|
3004003009NRG24260720230251171
|
26/07/2023
|
Bibisan Chakma
|
3004003009WL014098
|
Bibisan Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388162
|
|
BIBHISHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-009-004/41
(Laxmipur)
|
3004003009NRG24260720230251172
|
26/07/2023
|
Shantilata Chakma
|
3004003009WL014098
|
Shantilata Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388227
|
|
SHANTILATA CHAKMA
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-009-004/42
(Laxmipur)
|
3004003009NRG24260720230251173
|
26/07/2023
|
Jorbaram Chakma
|
3004003009WL014098
|
Jorbaram Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388164
|
|
ZARBYO RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-009-004/42
(Laxmipur)
|
3004003009NRG24260720230251174
|
26/07/2023
|
Mangalpati Chakma
|
3004003009WL014098
|
Mangalpati Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388229
|
|
MANGALPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-009-004/53
(Laxmipur)
|
3004003009NRG24260720230251176
|
26/07/2023
|
Suchitra Chakma
|
3004003009WL014098
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388230
|
|
SUCITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-009-004/59
(Laxmipur)
|
3004003009NRG24260720230251178
|
26/07/2023
|
Ganga Debi Chakma
|
3004003009WL014098
|
Ganga Debi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388252
|
|
GANGA DEVICHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-009-004/59
(Laxmipur)
|
3004003009NRG24260720230251177
|
26/07/2023
|
Kalen joy Chakma
|
3004003009WL014098
|
Kalen joy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388167
|
|
KALENJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-009-004/6
(Laxmipur)
|
3004003009NRG24260720230251180
|
26/07/2023
|
Chikanbi Chakma
|
3004003009WL014098
|
Chikanbi Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388253
|
|
CHIKNABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-009-005/104
(Laxmipur)
|
3004003009NRG24260720230251182
|
26/07/2023
|
Saineswar Chakma
|
3004003009WL014098
|
Saineswar Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388133
|
|
SAINESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-009-005/106
(Laxmipur)
|
3004003009NRG24260720230251184
|
26/07/2023
|
Manika Chakma
|
3004003009WL014098
|
Manika Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388121
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-009-005/8
(Laxmipur)
|
3004003009NRG24260720230251187
|
26/07/2023
|
Fuleswar Chakma
|
3004003009WL014098
|
Fuleswar Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388172
|
|
FULESWAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-009-005/8
(Laxmipur)
|
3004003009NRG24260720230251188
|
26/07/2023
|
Gaji Chakma
|
3004003009WL014098
|
Gaji Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388206
|
|
GAJI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-009-006/101
(Laxmipur)
|
3004003009NRG24260720230251189
|
26/07/2023
|
Bapadhari Molsom
|
3004003009WL014098
|
Bapadhari Molsom
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388250
|
|
BIPADHARI MOLSOM S/O PREM BAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-009-006/106
(Laxmipur)
|
3004003009NRG24260720230251191
|
26/07/2023
|
Mukta ram Reang
|
3004003009WL014098
|
Mukta ram Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388249
|
|
MUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-009-006/29
(Laxmipur)
|
3004003009NRG24260720230251193
|
26/07/2023
|
Kartikbala Tripura
|
3004003009WL014098
|
Kartikbala Tripura
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388188
|
|
KARTTI BALA TRIPURA WO SHARAT BIHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-009-006/42
(Laxmipur)
|
3004003009NRG24260720230251197
|
26/07/2023
|
Bhayanti Reang
|
3004003009WL014099
|
Bhayanti Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388091
|
|
BHAYANTI REANG W/O PRAHALA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-009-006/5
(Laxmipur)
|
3004003009NRG24260720230251199
|
26/07/2023
|
Sabitri Debbarma
|
3004003009WL014099
|
Sabitri Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388146
|
|
MR AMULYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-009-006/57
(Laxmipur)
|
3004003009NRG24260720230251200
|
26/07/2023
|
Drunajoy Reang
|
3004003009WL014099
|
Drunajoy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388135
|
|
DRONAJOY REANG & PROGRAMME OFFICER PTG G
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-009-006/57
(Laxmipur)
|
3004003009NRG24260720230251201
|
26/07/2023
|
Laxmibati Reang
|
3004003009WL014099
|
Laxmibati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388251
|
|
LAKSHIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-009-006/66
(Laxmipur)
|
3004003009NRG24260720230251202
|
26/07/2023
|
Ananta Bahadur Jamatia
|
3004003009WL014099
|
Ananta Bahadur Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388248
|
|
ANANTA BAHADUR JAMAATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-009-006/66
(Laxmipur)
|
3004003009NRG24260720230251203
|
26/07/2023
|
Dhanalaxmi Jamatia
|
3004003009WL014099
|
Dhanalaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388118
|
|
DHANA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-009-006/7
(Laxmipur)
|
3004003009NRG24260720230251204
|
26/07/2023
|
MATI RONG REANG
|
3004003009WL014099
|
MATI RONG REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388134
|
|
KHATI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-009-006/80
(Laxmipur)
|
3004003009NRG24260720230251206
|
26/07/2023
|
Pramila Debbarma
|
3004003009WL014099
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388256
|
|
PRAMILA DEBBARMA WO SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-009-006/91
(Laxmipur)
|
3004003009NRG24260720230251208
|
26/07/2023
|
Jugeshore Reang
|
3004003009WL014099
|
Jugeshore Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388175
|
|
JOGESWAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-009-006/91
(Laxmipur)
|
3004003009NRG24260720230251209
|
26/07/2023
|
Sareti Reang
|
3004003009WL014099
|
Sareti Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388090
|
|
SARETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-009-006/94
(Laxmipur)
|
3004003009NRG24260720230251210
|
26/07/2023
|
Prabhat Mohan Molsom
|
3004003009WL014099
|
Prabhat Mohan Molsom
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388215
|
|
PRABHAT MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-009-006/97
(Laxmipur)
|
3004003009NRG24260720230251212
|
26/07/2023
|
Ananta Reang
|
3004003009WL014099
|
Ananta Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388089
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-009-007/25
(Laxmipur)
|
3004003009NRG24260720230251217
|
26/07/2023
|
HIRAN JOY REANG
|
3004003009WL014099
|
HIRAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388226
|
|
HIRAN JOY REANG
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-009-007/25
(Laxmipur)
|
3004003009NRG24260720230251218
|
26/07/2023
|
Khandarung Reang
|
3004003009WL014099
|
Khandarung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388169
|
|
KHONDA RUNG REANG WO HIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-009-007/40
(Laxmipur)
|
3004003009NRG24260720230251221
|
26/07/2023
|
HAMSARA REANG
|
3004003009WL014099
|
HAMSARA REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388266
|
|
HAMSA RAI REANG
|
UCO BANK(607066)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-009-007/40
(Laxmipur)
|
3004003009NRG24260720230251222
|
26/07/2023
|
Kabi Rung Reang
|
3004003009WL014099
|
Kabi Rung Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388168
|
|
KABITA RANI REANG WO HAMSHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-009-007/48
(Laxmipur)
|
3004003009NRG24260720230251223
|
26/07/2023
|
JADI RAM REANG
|
3004003009WL014099
|
JADI RAM REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388259
|
|
JADI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-009-007/50
(Laxmipur)
|
3004003009NRG24260720230251225
|
26/07/2023
|
NITI CHANDRA REANG
|
3004003009WL014099
|
NITI CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388254
|
|
NITI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-009-007/52
(Laxmipur)
|
3004003009NRG24260720230251228
|
26/07/2023
|
Khelati Reang
|
3004003009WL014099
|
Khelati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388154
|
|
KHALARONG REANG WO SAIYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-009-007/62
(Laxmipur)
|
3004003009NRG24260720230251229
|
26/07/2023
|
Uttamjoy Reang
|
3004003009WL014099
|
Uttamjoy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388261
|
|
UTTAM JOY REANG
|
UCO BANK(607066)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-009-007/63
(Laxmipur)
|
3004003009NRG24260720230251232
|
26/07/2023
|
Malati Reang
|
3004003009WL014099
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388191
|
|
MALATI REANG WO PALAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-009-007/68
(Laxmipur)
|
3004003009NRG24260720230251234
|
26/07/2023
|
Doneshari Reang
|
3004003009WL014099
|
Doneshari Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388158
|
|
DHANASWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-009-007/71
(Laxmipur)
|
3004003009NRG24260720230251359
|
26/07/2023
|
Ramen joy Reang
|
3004003009WL014103
|
Ramen joy Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388177
|
|
RAMEN JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372000
|
372000
|
|
|
|
|
|
|
|
|
161
|
DUMBURNAGAR
|
TR-04-003-009-002/101
(Laxmipur)
|
3004003009NRG24260720230251296
|
26/07/2023
|
Jaya Majumdar
|
3004003009WL014102
|
Jaya Majumdar
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388093
|
|
JAYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-009-004/25
(Laxmipur)
|
3004003009NRG24260720230251166
|
26/07/2023
|
Madhu Ram Chakma
|
3004003009WL014098
|
Madhu Ram Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388095
|
|
MADHU RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-009-005/104
(Laxmipur)
|
3004003009NRG24260720230251181
|
26/07/2023
|
Mousumi Chakma
|
3004003009WL014098
|
Mousumi Chakma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388094
|
|
MOUSUMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-009-006/29
(Laxmipur)
|
3004003009NRG24260720230251195
|
26/07/2023
|
Sharathbihari Tripura
|
3004003009WL014099
|
Sharathbihari Tripura
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388096
|
|
SHARATH BIHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
165
|
DUMBURNAGAR
|
TR-04-003-009-001/112
(Laxmipur)
|
3004003009NRG24260720230251158
|
26/07/2023
|
JHUMA SARKAR
|
3004003009WL014098
|
JHUMA SARKAR
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388104
|
|
JHUMA SARKAR
|
UCO BANK(607066)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-009-001/119
(Laxmipur)
|
3004003009NRG24260720230251243
|
26/07/2023
|
Minu Sarkar
|
3004003009WL014100
|
Minu Sarkar
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388099
|
|
MINU SARKAR
|
UCO BANK(607066)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-009-001/16
(Laxmipur)
|
3004003009NRG24260720230251250
|
26/07/2023
|
Jyotsna Debnath
|
3004003009WL014100
|
Jyotsna Debnath
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388106
|
|
JYOTSNA DEBNATH
|
UCO BANK(607066)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-009-001/23
(Laxmipur)
|
3004003009NRG24260720230251253
|
26/07/2023
|
Sumitra Das
|
3004003009WL014100
|
Sumitra Das
|
00462
|
UCBA0002506
|
3000
|
3000
|
Rejected
|
23/08/2023
|
|
4774388110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DUMBURNAGAR
|
TR-04-003-009-001/56
(Laxmipur)
|
3004003009NRG24260720230251161
|
26/07/2023
|
Shyamal Banik
|
3004003009WL014098
|
Shyamal Banik
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388103
|
|
SHYAMAL BANIK
|
UCO BANK(607066)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-009-001/60
(Laxmipur)
|
3004003009NRG24260720230251265
|
26/07/2023
|
Maran Sarkar
|
3004003009WL014100
|
Maran Sarkar
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388102
|
|
MARAN SARKAR S/O FULKISHORE SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-009-002/104
(Laxmipur)
|
3004003009NRG24260720230251297
|
26/07/2023
|
Hiranbasi Choudhury
|
3004003009WL014102
|
Hiranbasi Choudhury
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388097
|
|
HIRANBASHI CHOWDHURY
|
UCO BANK(607066)
|
|
172
|
DUMBURNAGAR
|
TR-04-003-009-003/133
(Laxmipur)
|
3004003009NRG24260720230251326
|
26/07/2023
|
Umeka Chakma
|
3004003009WL014102
|
Umeka Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388114
|
|
OMEKA CHAKMA
|
UCO BANK(607066)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-009-003/160
(Laxmipur)
|
3004003009NRG24260720230251336
|
26/07/2023
|
Mandhadari Chakma
|
3004003009WL014102
|
Mandhadari Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388111
|
|
MANDADHARI CHAKMA
|
UCO BANK(607066)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-009-003/204
(Laxmipur)
|
3004003009NRG24260720230251338
|
26/07/2023
|
Sayeal Chakma
|
3004003009WL014103
|
Sayeal Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388112
|
|
SAYEAL CHAKMA
|
UCO BANK(607066)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-009-003/31
(Laxmipur)
|
3004003009NRG24260720230251342
|
26/07/2023
|
Midunggi Chakma
|
3004003009WL014103
|
Midunggi Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388098
|
|
MIDUNGI CHAKMA W O ANANTAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-009-005/106
(Laxmipur)
|
3004003009NRG24260720230251183
|
26/07/2023
|
Anantamoy Chakma
|
3004003009WL014098
|
Anantamoy Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388100
|
|
ANANTA MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-009-006/101
(Laxmipur)
|
3004003009NRG24260720230251190
|
26/07/2023
|
Dhananrong Molsom
|
3004003009WL014098
|
Dhananrong Molsom
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388107
|
|
DHANAM MOLSOM
|
UCO BANK(607066)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-009-006/7
(Laxmipur)
|
3004003009NRG24260720230251205
|
26/07/2023
|
Ramita Reang
|
3004003009WL014099
|
Ramita Reang
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388105
|
|
RAMITA REANG
|
UCO BANK(607066)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-009-006/97
(Laxmipur)
|
3004003009NRG24260720230251213
|
26/07/2023
|
Anjana Reang
|
3004003009WL014099
|
Anjana Reang
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388113
|
|
ANJAN REANG
|
UCO BANK(607066)
|
|
180
|
DUMBURNAGAR
|
TR-04-003-009-007/24
(Laxmipur)
|
3004003009NRG24260720230251216
|
26/07/2023
|
Jukti Rung Reang
|
3004003009WL014099
|
Jukti Rung Reang
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388109
|
|
JUKTI RUNG REANG
|
UCO BANK(607066)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-009-007/34
(Laxmipur)
|
3004003009NRG24260720230251219
|
26/07/2023
|
PRADIP REANG
|
3004003009WL014099
|
PRADIP REANG
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774388101
|
|
PRADIP REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-009-007/99
(Laxmipur)
|
3004003009NRG24260720230251194
|
26/07/2023
|
Mannya joy Reang
|
3004003009WL014098
|
Mannya joy Reang
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774388108
|
|
MANNYA JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546000
|
546000
|
|
|
|
|
|
|
|