|
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-04-003-022-004/122
(NARAYAN PUR)
|
3004003022NRG24300620230174249
|
30/06/2023
|
CHAMPA SARKAR
|
3004003022WL010683
|
CHAMPA SARKAR
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184939
|
|
CHAMPA RANI SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-007/50
(NARAYAN PUR)
|
3004003022NRG24300620230175940
|
30/06/2023
|
Ranga joy Tripura
|
3004003022WL010734
|
Ranga joy Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184858
|
|
RANGAJOY TRIPURA AND BRIKYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-001/21
(NARAYAN PUR)
|
3004003022NRG24300620230175954
|
30/06/2023
|
Uttarai Reang
|
3004003022WL010734
|
Uttarai Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184828
|
|
UTTAR RAY REANG SO LT PRASANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-001/26
(NARAYAN PUR)
|
3004003022NRG24300620230175960
|
30/06/2023
|
Najarati Reang
|
3004003022WL010734
|
Najarati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184872
|
|
NAJARATI REANG WO RAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-001/33
(NARAYAN PUR)
|
3004003022NRG24300620230175968
|
30/06/2023
|
Bimanjoy Reang
|
3004003022WL010734
|
Bimanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184783
|
|
BIMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-016-001/39
(NARAYAN PUR)
|
3004003022NRG24300620230175973
|
30/06/2023
|
Desharong Reang
|
3004003022WL010734
|
Desharong Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184959
|
|
NADU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-016-001/4
(NARAYAN PUR)
|
3004003022NRG24300620230175975
|
30/06/2023
|
Rupasona Tripura
|
3004003022WL010734
|
Rupasona Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184822
|
|
CHANDINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-016-001/64
(NARAYAN PUR)
|
3004003022NRG24300620230175997
|
30/06/2023
|
Khambi rong Reang
|
3004003022WL010734
|
Khambi rong Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184863
|
|
KHAMBHIRUNG REANG W/O PURBAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-016-004/40
(NARAYAN PUR)
|
3004003022NRG24300620230174211
|
30/06/2023
|
Shabati Tripura
|
3004003022WL010683
|
Shabati Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184861
|
|
SABHTI TRIPURA DO LT MITUNDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-016-006/17
(NARAYAN PUR)
|
3004003022NRG24300620230174223
|
30/06/2023
|
Raj Mohan Mallik
|
3004003022WL010683
|
Raj Mohan Mallik
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184791
|
|
RAJ MOHAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-016-006/25
(NARAYAN PUR)
|
3004003022NRG24300620230174233
|
30/06/2023
|
Anjana Namasudra Sarkar
|
3004003022WL010683
|
Anjana Namasudra Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184831
|
|
ANJANA NAMASUDRA SARKAR WO AMAR CHAND SA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-016-006/27
(NARAYAN PUR)
|
3004003022NRG24300620230174235
|
30/06/2023
|
Partibha Malakar
|
3004003022WL010683
|
Partibha Malakar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184965
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-016-006/28
(NARAYAN PUR)
|
3004003022NRG24300620230174236
|
30/06/2023
|
Mantu Sarkar
|
3004003022WL010683
|
Mantu Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184913
|
|
MANTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-016-006/31
(NARAYAN PUR)
|
3004003022NRG24300620230174123
|
30/06/2023
|
Nayan Biswas
|
3004003022WL010682
|
Nayan Biswas
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184934
|
|
NAYAN BISWAS SO LT NARENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-016-006/32-A
(NARAYAN PUR)
|
3004003022NRG24300620230174124
|
30/06/2023
|
GORMOHAN MALLIK
|
3004003022WL010682
|
GORMOHAN MALLIK
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184916
|
|
GOUR MOHAN MALLIK SO LT DHANU RAM MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-016-006/8
(NARAYAN PUR)
|
3004003022NRG24300620230174135
|
30/06/2023
|
Laxmi Mallik
|
3004003022WL010682
|
Laxmi Mallik
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184958
|
|
LAXMI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-016-008/108
(NARAYAN PUR)
|
3004003022NRG24300620230174138
|
30/06/2023
|
Chengthoiyai Mog
|
3004003022WL010682
|
Chengthoiyai Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184971
|
|
CHENGTUI MOG S/O MONG FRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-016-008/11
(NARAYAN PUR)
|
3004003022NRG24300620230174141
|
30/06/2023
|
Paikarai Mog
|
3004003022WL010682
|
Paikarai Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Rejected
|
11/07/2023
|
|
3326184862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DUMBURNAGAR
|
TR-04-003-016-008/127
(NARAYAN PUR)
|
3004003022NRG24300620230174142
|
30/06/2023
|
Bijoy Mog
|
3004003022WL010682
|
Bijoy Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184805
|
|
BIJOY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-016-008/130
(NARAYAN PUR)
|
3004003022NRG24300620230174144
|
30/06/2023
|
BACHA DAN CHAKMA
|
3004003022WL010682
|
BACHA DAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184904
|
|
BACCHA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-016-008/130
(NARAYAN PUR)
|
3004003022NRG24300620230174145
|
30/06/2023
|
Krabairi Mog
|
3004003022WL010682
|
Krabairi Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184769
|
|
KRABAIRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-016-008/153-A
(NARAYAN PUR)
|
3004003022NRG24300620230174147
|
30/06/2023
|
Angya Mog
|
3004003022WL010682
|
Angya Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184779
|
|
ANGYO MOG W/O MANGSAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-016-008/17
(NARAYAN PUR)
|
3004003022NRG24300620230174148
|
30/06/2023
|
Usha joy Mog
|
3004003022WL010682
|
Usha joy Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184876
|
|
USHA JOY MOG SO LT MANGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-016-008/20
(NARAYAN PUR)
|
3004003022NRG24300620230174153
|
30/06/2023
|
Mama Mog
|
3004003022WL010682
|
Mama Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184785
|
|
MAMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-016-008/65
(NARAYAN PUR)
|
3004003022NRG24300620230174160
|
30/06/2023
|
Angkronio Mog
|
3004003022WL010682
|
Angkronio Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184784
|
|
ATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-016-013/19
(NARAYAN PUR)
|
3004003022NRG24300620230174164
|
30/06/2023
|
Ahaila Tripura
|
3004003022WL010682
|
Ahaila Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184829
|
|
AHAILA TRIPURA D/O MOHINI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-022-002/217
(NARAYAN PUR)
|
3004003022NRG24300620230174166
|
30/06/2023
|
Afrushi Mog
|
3004003022WL010682
|
Afrushi Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184798
|
|
AFRUSI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-022-002/257
(NARAYAN PUR)
|
3004003022NRG24300620230174175
|
30/06/2023
|
SHIKHA CHAKMA
|
3004003022WL010682
|
SHIKHA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184849
|
|
SHIKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-022-002/280
(NARAYAN PUR)
|
3004003022NRG24300620230174177
|
30/06/2023
|
Mongjula Mog
|
3004003022WL010682
|
Mongjula Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184766
|
|
MONGJULA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-022-003/112
(NARAYAN PUR)
|
3004003022NRG24300620230174180
|
30/06/2023
|
Kumbarti Jamatia
|
3004003022WL010682
|
Kumbarti Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184857
|
|
KUMBARTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-022-003/112
(NARAYAN PUR)
|
3004003022NRG24300620230174181
|
30/06/2023
|
Nayan Joy Tripura
|
3004003022WL010682
|
Nayan Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184856
|
|
NAYAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-022-004/110
(NARAYAN PUR)
|
3004003022NRG24300620230176041
|
30/06/2023
|
Jamuna Mog
|
3004003022WL010734
|
Jamuna Mog
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184767
|
|
JAMUNA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-022-004/116
(NARAYAN PUR)
|
3004003022NRG24300620230176048
|
30/06/2023
|
KAMALATI RUNG REANG
|
3004003022WL010734
|
KAMALATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184855
|
|
KAMALATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-022-004/119
(NARAYAN PUR)
|
3004003022NRG24300620230176050
|
30/06/2023
|
Gagan Joy Reang
|
3004003022WL010734
|
Gagan Joy Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184768
|
|
GAGANJOY REANG
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-022-004/122
(NARAYAN PUR)
|
3004003022NRG24300620230174250
|
30/06/2023
|
SENTU SARKAR
|
3004003022WL010683
|
SENTU SARKAR
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184797
|
|
SENTU SARKAR
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-022-004/128
(NARAYAN PUR)
|
3004003022NRG24300620230176055
|
30/06/2023
|
Madhu Mala Tripura
|
3004003022WL010734
|
Madhu Mala Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184770
|
|
MADHUMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-022-004/94
(NARAYAN PUR)
|
3004003022NRG24300620230176067
|
30/06/2023
|
BIRENDRA REANG
|
3004003022WL010734
|
BIRENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184854
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
38
|
DUMBURNAGAR
|
TR-04-003-004-003/20
(NARAYAN PUR)
|
3004003022NRG24300620230175936
|
30/06/2023
|
Khameyarai Reang
|
3004003022WL010734
|
Khameyarai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184859
|
|
KHAMYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-004-003/20
(NARAYAN PUR)
|
3004003022NRG24300620230175937
|
30/06/2023
|
Labji Rung Reang
|
3004003022WL010734
|
Labji Rung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184812
|
|
LABAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-005-007/50
(NARAYAN PUR)
|
3004003022NRG24300620230175941
|
30/06/2023
|
Khati Rung Reang
|
3004003022WL010734
|
Khati Rung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184841
|
|
KHATI RUNG REANG W/O RANGAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-010-003/115
(NARAYAN PUR)
|
3004003022NRG24300620230174193
|
30/06/2023
|
NISENDRA MALLIK
|
3004003022WL010683
|
NISENDRA MALLIK
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184839
|
|
NISENDRA MALLIK
|
AXIS BANK(607153)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-010-003/192
(NARAYAN PUR)
|
3004003022NRG24300620230174196
|
30/06/2023
|
HARI MOHAN SARKAR
|
3004003022WL010683
|
HARI MOHAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184775
|
|
HARI MOHAN SARKAR
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-016-001/10-A
(NARAYAN PUR)
|
3004003022NRG24300620230178813
|
30/06/2023
|
DANTI RONG REANG
|
3004003022WL010795
|
DANTI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184908
|
|
DANTI RONG REANG
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-016-001/11
(NARAYAN PUR)
|
3004003022NRG24300620230175944
|
30/06/2023
|
Nikunja Reang
|
3004003022WL010734
|
Nikunja Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184882
|
|
NIKUNJA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-016-001/12
(NARAYAN PUR)
|
3004003022NRG24300620230175946
|
30/06/2023
|
Latirong Reang
|
3004003022WL010734
|
Latirong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184969
|
|
LATIRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-016-001/14
(NARAYAN PUR)
|
3004003022NRG24300620230175947
|
30/06/2023
|
Ram joy Reang
|
3004003022WL010734
|
Ram joy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184921
|
|
RAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-016-001/15
(NARAYAN PUR)
|
3004003022NRG24300620230175950
|
30/06/2023
|
Najerong Reang
|
3004003022WL010734
|
Najerong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184884
|
|
NAJERONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-016-001/16
(NARAYAN PUR)
|
3004003022NRG24300620230174198
|
30/06/2023
|
Debendra Tripura
|
3004003022WL010683
|
Debendra Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184781
|
|
DEBENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-016-001/16
(NARAYAN PUR)
|
3004003022NRG24300620230174197
|
30/06/2023
|
JER MALA TRIPURA
|
3004003022WL010683
|
JER MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184869
|
|
JER MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-016-001/17
(NARAYAN PUR)
|
3004003022NRG24300620230174200
|
30/06/2023
|
Deben Mala Tripura
|
3004003022WL010683
|
Deben Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184824
|
|
DEBEN MALA TRIPURA W/O KRISHNA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-016-001/17
(NARAYAN PUR)
|
3004003022NRG24300620230174199
|
30/06/2023
|
Koishya ram Tripura
|
3004003022WL010683
|
Koishya ram Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184870
|
|
KOISHYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-016-001/18
(NARAYAN PUR)
|
3004003022NRG24300620230174201
|
30/06/2023
|
Mohini Kumar Tripura
|
3004003022WL010683
|
Mohini Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184782
|
|
MOHINI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-016-001/18
(NARAYAN PUR)
|
3004003022NRG24300620230174202
|
30/06/2023
|
Rokini Tripura
|
3004003022WL010683
|
Rokini Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184894
|
|
ROKINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-016-001/19
(NARAYAN PUR)
|
3004003022NRG24300620230174203
|
30/06/2023
|
BIRA SEN TRIPURA
|
3004003022WL010683
|
BIRA SEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184968
|
|
BIRA SEN TRIPURA
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-016-001/2
(NARAYAN PUR)
|
3004003022NRG24300620230175951
|
30/06/2023
|
Kapirai Reang
|
3004003022WL010734
|
Kapirai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184933
|
|
KAPI RAI REANG SO BANI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-016-001/20
(NARAYAN PUR)
|
3004003022NRG24300620230175952
|
30/06/2023
|
BHABI RAM REANG
|
3004003022WL010734
|
BHABI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184897
|
|
BHABI RAM REANG
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-016-001/20
(NARAYAN PUR)
|
3004003022NRG24300620230175953
|
30/06/2023
|
Meribati Reang
|
3004003022WL010734
|
Meribati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184838
|
|
MERIBATI REANG WO BABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-016-001/21
(NARAYAN PUR)
|
3004003022NRG24300620230175955
|
30/06/2023
|
Harati Reang
|
3004003022WL010734
|
Harati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184774
|
|
HARATI REANG W/O UTTARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-016-001/22
(NARAYAN PUR)
|
3004003022NRG24300620230175956
|
30/06/2023
|
THANDAROUNG REANG
|
3004003022WL010734
|
THANDAROUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184970
|
|
THANDA RONG REANG W/O HABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-016-001/23
(NARAYAN PUR)
|
3004003022NRG24300620230175958
|
30/06/2023
|
Angsa rong Reang
|
3004003022WL010734
|
Angsa rong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184927
|
|
ANGSA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-016-001/25
(NARAYAN PUR)
|
3004003022NRG24300620230178814
|
30/06/2023
|
Chandirung Reang
|
3004003022WL010795
|
Chandirung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184864
|
|
CHANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-016-001/27
(NARAYAN PUR)
|
3004003022NRG24300620230175962
|
30/06/2023
|
Khadda rong Reang
|
3004003022WL010734
|
Khadda rong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184931
|
|
KHANDDA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-016-001/28
(NARAYAN PUR)
|
3004003022NRG24300620230178816
|
30/06/2023
|
KAISHAROUNG REANG
|
3004003022WL010795
|
KAISHAROUNG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184865
|
|
KAISHAROUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-016-001/3
(NARAYAN PUR)
|
3004003022NRG24300620230175964
|
30/06/2023
|
Ramjoy Reang
|
3004003022WL010734
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184956
|
|
RANA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-016-001/30
(NARAYAN PUR)
|
3004003022NRG24300620230175966
|
30/06/2023
|
Dharmendra Reang
|
3004003022WL010734
|
Dharmendra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184926
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-016-001/30
(NARAYAN PUR)
|
3004003022NRG24300620230175967
|
30/06/2023
|
Limasri Reang
|
3004003022WL010734
|
Limasri Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184796
|
|
LIMASWARI REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-016-001/33
(NARAYAN PUR)
|
3004003022NRG24300620230175969
|
30/06/2023
|
JAGNAROUMG REANG
|
3004003022WL010734
|
JAGNAROUMG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184890
|
|
JAGNAROUMG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-016-001/34
(NARAYAN PUR)
|
3004003022NRG24300620230174121
|
30/06/2023
|
Khujiram Reang
|
3004003022WL010682
|
Khujiram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184877
|
|
KHUJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-016-001/37
(NARAYAN PUR)
|
3004003022NRG24300620230175970
|
30/06/2023
|
CHANDI RAM REANG
|
3004003022WL010734
|
CHANDI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184871
|
|
CHANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-016-001/39
(NARAYAN PUR)
|
3004003022NRG24300620230175972
|
30/06/2023
|
Naduram Reang
|
3004003022WL010734
|
Naduram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184936
|
|
NADURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-016-001/4
(NARAYAN PUR)
|
3004003022NRG24300620230175974
|
30/06/2023
|
Matendra Reang
|
3004003022WL010734
|
Matendra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184924
|
|
MATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-016-001/40
(NARAYAN PUR)
|
3004003022NRG24300620230175976
|
30/06/2023
|
Bikramati Reang
|
3004003022WL010734
|
Bikramati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184866
|
|
BIKRAMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-016-001/41
(NARAYAN PUR)
|
3004003022NRG24300620230175977
|
30/06/2023
|
BHRIGU RAM REANG
|
3004003022WL010734
|
BHRIGU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184912
|
|
BHRIGU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-016-001/45
(NARAYAN PUR)
|
3004003022NRG24300620230175979
|
30/06/2023
|
KALBI RONG REANG
|
3004003022WL010734
|
KALBI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184811
|
|
KALBI ROUNG REANG
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-016-001/47
(NARAYAN PUR)
|
3004003022NRG24300620230175980
|
30/06/2023
|
Hampai Reang
|
3004003022WL010734
|
Hampai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184922
|
|
HAMPAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-016-001/48
(NARAYAN PUR)
|
3004003022NRG24300620230175982
|
30/06/2023
|
Dadu ram Reang
|
3004003022WL010734
|
Dadu ram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184907
|
|
DADU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-016-001/48
(NARAYAN PUR)
|
3004003022NRG24300620230175983
|
30/06/2023
|
Lila Bati Reang
|
3004003022WL010734
|
Lila Bati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184790
|
|
LILA BATI REANG
|
INDUSIND BANK(607189)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-016-001/50
(NARAYAN PUR)
|
3004003022NRG24300620230175984
|
30/06/2023
|
NAJI RAM REANG
|
3004003022WL010734
|
NAJI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184932
|
|
NAJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-016-001/51
(NARAYAN PUR)
|
3004003022NRG24300620230175987
|
30/06/2023
|
Pachirong Reang
|
3004003022WL010734
|
Pachirong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184837
|
|
PACHI RUNG REANG W/O UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-016-001/51
(NARAYAN PUR)
|
3004003022NRG24300620230175986
|
30/06/2023
|
Upandra Reang
|
3004003022WL010734
|
Upandra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184899
|
|
UPANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-016-001/55
(NARAYAN PUR)
|
3004003022NRG24300620230175988
|
30/06/2023
|
BHUGARONG REANG
|
3004003022WL010734
|
BHUGARONG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184903
|
|
BHUGARONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-016-001/56
(NARAYAN PUR)
|
3004003022NRG24300620230175990
|
30/06/2023
|
Nanda Rong Reang
|
3004003022WL010734
|
Nanda Rong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184815
|
|
NANDA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-016-001/57-A
(NARAYAN PUR)
|
3004003022NRG24300620230175991
|
30/06/2023
|
Swapna Rong Reang
|
3004003022WL010734
|
Swapna Rong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184810
|
|
SWAPNA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-016-001/58
(NARAYAN PUR)
|
3004003022NRG24300620230175993
|
30/06/2023
|
Ratnati Reang
|
3004003022WL010734
|
Ratnati Reang
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326184780
|
|
SURANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-016-001/58
(NARAYAN PUR)
|
3004003022NRG24300620230175992
|
30/06/2023
|
SURANDRA REANG
|
3004003022WL010734
|
SURANDRA REANG
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326184867
|
|
SURENDRA REANG
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-016-001/59
(NARAYAN PUR)
|
3004003022NRG24300620230178817
|
30/06/2023
|
Bijoy Reang
|
3004003022WL010795
|
Bijoy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184957
|
|
BIJOY REANG SO NIBEDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-016-001/59
(NARAYAN PUR)
|
3004003022NRG24300620230178818
|
30/06/2023
|
Rani Reang
|
3004003022WL010795
|
Rani Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184895
|
|
DAYA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-016-001/60
(NARAYAN PUR)
|
3004003022NRG24300620230175994
|
30/06/2023
|
AJIT REANG
|
3004003022WL010734
|
AJIT REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184911
|
|
AJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-016-001/63
(NARAYAN PUR)
|
3004003022NRG24300620230175996
|
30/06/2023
|
Biranti Reang
|
3004003022WL010734
|
Biranti Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184909
|
|
BIRANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-016-001/66
(NARAYAN PUR)
|
3004003022NRG24300620230178819
|
30/06/2023
|
Beyakhu Reang
|
3004003022WL010795
|
Beyakhu Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184967
|
|
BIYAKU REANG WO BINOD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-016-001/67
(NARAYAN PUR)
|
3004003022NRG24300620230175998
|
30/06/2023
|
Khasakti Reang
|
3004003022WL010734
|
Khasakti Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184905
|
|
KHASAKTI REANG W/O JATANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-016-001/68
(NARAYAN PUR)
|
3004003022NRG24300620230178820
|
30/06/2023
|
Priyanka Das Reang
|
3004003022WL010795
|
Priyanka Das Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184809
|
|
PRIYANKA DAS REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-016-001/69
(NARAYAN PUR)
|
3004003022NRG24300620230175999
|
30/06/2023
|
SURJYAMUKHI CHAKMA REANG
|
3004003022WL010734
|
SURJYAMUKHI CHAKMA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184804
|
|
SURJYAMUKHI CHAKMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-016-001/7
(NARAYAN PUR)
|
3004003022NRG24300620230176000
|
30/06/2023
|
Deshi rong Reang
|
3004003022WL010734
|
Deshi rong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184973
|
|
DESHI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-016-001/70-A
(NARAYAN PUR)
|
3004003022NRG24300620230176001
|
30/06/2023
|
KAJI RAM REANG
|
3004003022WL010734
|
KAJI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184900
|
|
KAJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-016-001/70-A
(NARAYAN PUR)
|
3004003022NRG24300620230176002
|
30/06/2023
|
RATNATI REANG
|
3004003022WL010734
|
RATNATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184842
|
|
RATNATI REANG WO KAJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-016-001/71
(NARAYAN PUR)
|
3004003022NRG24300620230176003
|
30/06/2023
|
Binurung Reang
|
3004003022WL010734
|
Binurung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184898
|
|
BINURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-016-001/75
(NARAYAN PUR)
|
3004003022NRG24300620230174205
|
30/06/2023
|
Anamika Mog
|
3004003022WL010683
|
Anamika Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184820
|
|
ANAMIKA MOG W/O JADURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-016-001/78
(NARAYAN PUR)
|
3004003022NRG24300620230174207
|
30/06/2023
|
BANITA TRIPURA
|
3004003022WL010683
|
BANITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184826
|
|
BANITA TRIPURA D/O-MAHINI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-016-001/79
(NARAYAN PUR)
|
3004003022NRG24300620230178821
|
30/06/2023
|
NIBIKA REANG
|
3004003022WL010795
|
NIBIKA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184799
|
|
NIBIKA REANG WO NANDA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-016-001/8
(NARAYAN PUR)
|
3004003022NRG24300620230176005
|
30/06/2023
|
Chuyati Reang
|
3004003022WL010734
|
Chuyati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184793
|
|
CHUYATI REANG
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-016-001/8
(NARAYAN PUR)
|
3004003022NRG24300620230176004
|
30/06/2023
|
LADAN JOY REANG
|
3004003022WL010734
|
LADAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184923
|
|
LADAN JOY REANG
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-016-001/9
(NARAYAN PUR)
|
3004003022NRG24300620230176007
|
30/06/2023
|
Pramila Reang
|
3004003022WL010734
|
Pramila Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184885
|
|
PRAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-016-003/58
(NARAYAN PUR)
|
3004003022NRG24300620230174209
|
30/06/2023
|
Sushanta Biswas
|
3004003022WL010683
|
Sushanta Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184892
|
|
SUSHANTA BISWAS SO HARI MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-016-004/10
(NARAYAN PUR)
|
3004003022NRG24300620230178822
|
30/06/2023
|
Mata Roung Reang
|
3004003022WL010795
|
Mata Roung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184874
|
|
MATAROUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-016-004/15
(NARAYAN PUR)
|
3004003022NRG24300620230176008
|
30/06/2023
|
Jibanti Reang
|
3004003022WL010734
|
Jibanti Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184875
|
|
JIBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-016-004/16
(NARAYAN PUR)
|
3004003022NRG24300620230176009
|
30/06/2023
|
Susmita Reang
|
3004003022WL010734
|
Susmita Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184814
|
|
SUSMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-016-004/18
(NARAYAN PUR)
|
3004003022NRG24300620230176010
|
30/06/2023
|
Rajandra Reang
|
3004003022WL010734
|
Rajandra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184888
|
|
RAJANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-016-004/2-A
(NARAYAN PUR)
|
3004003022NRG24300620230178825
|
30/06/2023
|
Bishnu Priya Reang
|
3004003022WL010795
|
Bishnu Priya Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184930
|
|
BISHNU PRIYA CHETRI(REANG)
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-016-004/20
(NARAYAN PUR)
|
3004003022NRG24300620230178826
|
30/06/2023
|
Nami rong Reang
|
3004003022WL010795
|
Nami rong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184883
|
|
NAMI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-016-004/22
(NARAYAN PUR)
|
3004003022NRG24300620230176012
|
30/06/2023
|
KUSUM MALATRIPURA
|
3004003022WL010734
|
KUSUM MALATRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184954
|
|
KUSUM MALATRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-016-004/26
(NARAYAN PUR)
|
3004003022NRG24300620230176013
|
30/06/2023
|
Mazirung Reang
|
3004003022WL010734
|
Mazirung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184929
|
|
MAZIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-016-004/28
(NARAYAN PUR)
|
3004003022NRG24300620230176015
|
30/06/2023
|
Rajamani Reang
|
3004003022WL010734
|
Rajamani Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184889
|
|
RAJMANI REANG
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-016-004/29
(NARAYAN PUR)
|
3004003022NRG24300620230176016
|
30/06/2023
|
BAKRA MOHAN REANG
|
3004003022WL010734
|
BAKRA MOHAN REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184868
|
|
BAKRA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-016-004/29
(NARAYAN PUR)
|
3004003022NRG24300620230176017
|
30/06/2023
|
NAL BAITI REANG
|
3004003022WL010734
|
NAL BAITI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184955
|
|
NAL BAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-016-004/31
(NARAYAN PUR)
|
3004003022NRG24300620230176018
|
30/06/2023
|
Nanish Reang
|
3004003022WL010734
|
Nanish Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184887
|
|
NANISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-016-004/49
(NARAYAN PUR)
|
3004003022NRG24300620230176022
|
30/06/2023
|
MANBA ROY REANG
|
3004003022WL010734
|
MANBA ROY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184817
|
|
MANBA ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-016-004/49
(NARAYAN PUR)
|
3004003022NRG24300620230176023
|
30/06/2023
|
Mani Bala Reang
|
3004003022WL010734
|
Mani Bala Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184795
|
|
MANIMALA REANG
|
INDUSIND BANK(607189)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-016-004/50
(NARAYAN PUR)
|
3004003022NRG24300620230176024
|
30/06/2023
|
kabirung reang
|
3004003022WL010734
|
kabirung reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184937
|
|
KABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-016-004/50
(NARAYAN PUR)
|
3004003022NRG24300620230176025
|
30/06/2023
|
Manohar Reang
|
3004003022WL010734
|
Manohar Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184772
|
|
MANOHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-016-004/51
(NARAYAN PUR)
|
3004003022NRG24300620230178828
|
30/06/2023
|
KHUSILA TRIPURA
|
3004003022WL010795
|
KHUSILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184910
|
|
KHUSILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-016-004/54
(NARAYAN PUR)
|
3004003022NRG24300620230178829
|
30/06/2023
|
Pabitra rani Reang
|
3004003022WL010795
|
Pabitra rani Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184901
|
|
PABITRA RANI REANG W/O MAHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-016-004/55
(NARAYAN PUR)
|
3004003022NRG24300620230178830
|
30/06/2023
|
Lalita Reang
|
3004003022WL010795
|
Lalita Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184886
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-016-004/7
(NARAYAN PUR)
|
3004003022NRG24300620230176028
|
30/06/2023
|
Bahadhur joy Reang
|
3004003022WL010734
|
Bahadhur joy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184891
|
|
BAHADHUR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-016-006/1
(NARAYAN PUR)
|
3004003022NRG24300620230176030
|
30/06/2023
|
Rani bala Tripura
|
3004003022WL010734
|
Rani bala Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184818
|
|
RANIBALA TRIPURA DO SURENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-016-006/10
(NARAYAN PUR)
|
3004003022NRG24300620230174212
|
30/06/2023
|
Manuranjan Mallik
|
3004003022WL010683
|
Manuranjan Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184925
|
|
MANURANJAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-016-006/10
(NARAYAN PUR)
|
3004003022NRG24300620230174213
|
30/06/2023
|
Ujjawala Mallik
|
3004003022WL010683
|
Ujjawala Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184827
|
|
UJJAWALA MALLIK W/O MANU RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-016-006/11
(NARAYAN PUR)
|
3004003022NRG24300620230174215
|
30/06/2023
|
Parul Nandi
|
3004003022WL010683
|
Parul Nandi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184803
|
|
PARUL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-016-006/12
(NARAYAN PUR)
|
3004003022NRG24300620230174216
|
30/06/2023
|
Rani Sarkar
|
3004003022WL010683
|
Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184806
|
|
RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-016-006/13
(NARAYAN PUR)
|
3004003022NRG24300620230174218
|
30/06/2023
|
Ful Mati Nandi
|
3004003022WL010683
|
Ful Mati Nandi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184789
|
|
FHUL MATI NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-016-006/13
(NARAYAN PUR)
|
3004003022NRG24300620230174217
|
30/06/2023
|
Sanjit Nandi
|
3004003022WL010683
|
Sanjit Nandi
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184860
|
|
SANJIT NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-016-006/14
(NARAYAN PUR)
|
3004003022NRG24300620230174220
|
30/06/2023
|
SABITA MALLIK
|
3004003022WL010683
|
SABITA MALLIK
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184920
|
|
SABITA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-016-006/15
(NARAYAN PUR)
|
3004003022NRG24300620230174221
|
30/06/2023
|
Sanda Biswas
|
3004003022WL010683
|
Sanda Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184879
|
|
SANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-016-006/16
(NARAYAN PUR)
|
3004003022NRG24300620230174222
|
30/06/2023
|
Ajanta Biswas
|
3004003022WL010683
|
Ajanta Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184915
|
|
AJANTA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-016-006/19
(NARAYAN PUR)
|
3004003022NRG24300620230174224
|
30/06/2023
|
Hiranbala Biswas
|
3004003022WL010683
|
Hiranbala Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184880
|
|
HIRANBALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-016-006/2
(NARAYAN PUR)
|
3004003022NRG24300620230174227
|
30/06/2023
|
Anjana Biswas
|
3004003022WL010683
|
Anjana Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184878
|
|
ANJANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-016-006/2
(NARAYAN PUR)
|
3004003022NRG24300620230174226
|
30/06/2023
|
Srikanta Biswas
|
3004003022WL010683
|
Srikanta Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184771
|
|
SHRIKANTA BISWAS
|
CANARA BANK(508532)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-016-006/21
(NARAYAN PUR)
|
3004003022NRG24300620230174228
|
30/06/2023
|
RAMANI MOHAN MALLIM
|
3004003022WL010683
|
RAMANI MOHAN MALLIM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184902
|
|
RAMANI MOHAN MALLIM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-016-006/21
(NARAYAN PUR)
|
3004003022NRG24300620230174229
|
30/06/2023
|
Sarathi Mallik
|
3004003022WL010683
|
Sarathi Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184773
|
|
SARATHI MALLIK W/O RAMANI MN. MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-016-006/24
(NARAYAN PUR)
|
3004003022NRG24300620230174231
|
30/06/2023
|
Shrimati sarkar
|
3004003022WL010683
|
Shrimati sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184807
|
|
SHRIMATI SARKAR
|
INDUSIND BANK(607189)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-016-006/25
(NARAYAN PUR)
|
3004003022NRG24300620230174232
|
30/06/2023
|
AMARCHAN SARKAR
|
3004003022WL010683
|
AMARCHAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184917
|
|
AMARCHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-016-006/27
(NARAYAN PUR)
|
3004003022NRG24300620230174234
|
30/06/2023
|
Dipak Malakar
|
3004003022WL010683
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184794
|
|
PARTIBHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-016-006/28
(NARAYAN PUR)
|
3004003022NRG24300620230174237
|
30/06/2023
|
Anita Sarkar
|
3004003022WL010683
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184792
|
|
ANITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-016-006/29
(NARAYAN PUR)
|
3004003022NRG24300620230174238
|
30/06/2023
|
Fulan Sarkar
|
3004003022WL010683
|
Fulan Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184893
|
|
FULAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-016-006/30
(NARAYAN PUR)
|
3004003022NRG24300620230174241
|
30/06/2023
|
Anita Sarkar
|
3004003022WL010683
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184808
|
|
ANITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-016-006/30
(NARAYAN PUR)
|
3004003022NRG24300620230174240
|
30/06/2023
|
Kartik Sarkar
|
3004003022WL010683
|
Kartik Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184776
|
|
KARTIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-016-006/36
(NARAYAN PUR)
|
3004003022NRG24300620230174128
|
30/06/2023
|
PUTUL MALAKAR
|
3004003022WL010682
|
PUTUL MALAKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184966
|
|
PUTUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-016-006/37
(NARAYAN PUR)
|
3004003022NRG24300620230174129
|
30/06/2023
|
Amarendra Sarkar
|
3004003022WL010682
|
Amarendra Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184816
|
|
AMARENDRA SARKAR SO ASHTALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-016-006/6
(NARAYAN PUR)
|
3004003022NRG24300620230174131
|
30/06/2023
|
Arati Malakar
|
3004003022WL010682
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184935
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-016-006/7
(NARAYAN PUR)
|
3004003022NRG24300620230174132
|
30/06/2023
|
Ashtalal Sarkar
|
3004003022WL010682
|
Ashtalal Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184906
|
|
ASHTALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-016-006/8
(NARAYAN PUR)
|
3004003022NRG24300620230174134
|
30/06/2023
|
Ajit Mallik
|
3004003022WL010682
|
Ajit Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184928
|
|
AJIT MALLIK
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-016-006/9
(NARAYAN PUR)
|
3004003022NRG24300620230174137
|
30/06/2023
|
Supriya Nandi
|
3004003022WL010682
|
Supriya Nandi
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326184914
|
|
SUPRIYA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-016-008/108
(NARAYAN PUR)
|
3004003022NRG24300620230174139
|
30/06/2023
|
Anang Mog
|
3004003022WL010682
|
Anang Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184851
|
|
ANANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-016-008/11
(NARAYAN PUR)
|
3004003022NRG24300620230174140
|
30/06/2023
|
Ugya Mog
|
3004003022WL010682
|
Ugya Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184788
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-016-008/153-A
(NARAYAN PUR)
|
3004003022NRG24300620230174146
|
30/06/2023
|
Mangmiye Mog
|
3004003022WL010682
|
Mangmiye Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184881
|
|
MANGMIYE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-016-008/178
(NARAYAN PUR)
|
3004003022NRG24300620230174149
|
30/06/2023
|
Chaila Mog
|
3004003022WL010682
|
Chaila Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184919
|
|
CHAILA MOG SO KANGCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-016-008/178
(NARAYAN PUR)
|
3004003022NRG24300620230174150
|
30/06/2023
|
Paitu Mog
|
3004003022WL010682
|
Paitu Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184825
|
|
CHAILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-016-008/180
(NARAYAN PUR)
|
3004003022NRG24300620230174151
|
30/06/2023
|
Athai Mog
|
3004003022WL010682
|
Athai Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184813
|
|
ATHUI MOG SO ATHAFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-016-008/195
(NARAYAN PUR)
|
3004003022NRG24300620230178831
|
30/06/2023
|
SONABI CHAKMA
|
3004003022WL010795
|
SONABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184800
|
|
SONABI CHAKMA W/O BISHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-016-008/20
(NARAYAN PUR)
|
3004003022NRG24300620230174154
|
30/06/2023
|
Akrai Mog
|
3004003022WL010682
|
Akrai Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184873
|
|
AKRAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DUMBURNAGAR
|
TR-04-003-016-008/29
(NARAYAN PUR)
|
3004003022NRG24300620230174156
|
30/06/2023
|
Bijoy Mog
|
3004003022WL010682
|
Bijoy Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184896
|
|
BIJOY MOG
|
UCO BANK(607066)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-016-008/29
(NARAYAN PUR)
|
3004003022NRG24300620230174155
|
30/06/2023
|
Chimbari Mog
|
3004003022WL010682
|
Chimbari Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184786
|
|
CHINGBAIRI MOG
|
UCO BANK(607066)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-016-008/6
(NARAYAN PUR)
|
3004003022NRG24300620230174158
|
30/06/2023
|
Angkrayo Mog
|
3004003022WL010682
|
Angkrayo Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184830
|
|
ANGKRAYO MOG D/O MONGBULI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-016-008/6
(NARAYAN PUR)
|
3004003022NRG24300620230174157
|
30/06/2023
|
Chelao Mog
|
3004003022WL010682
|
Chelao Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184840
|
|
CHUNLAU MOG S/O PABAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DUMBURNAGAR
|
TR-04-003-016-008/65
(NARAYAN PUR)
|
3004003022NRG24300620230174159
|
30/06/2023
|
Athui Mog
|
3004003022WL010682
|
Athui Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184918
|
|
ATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-016-008/98
(NARAYAN PUR)
|
3004003022NRG24300620230174161
|
30/06/2023
|
Aongkraiong Mog
|
3004003022WL010682
|
Aongkraiong Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184787
|
|
MANGTAK MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-016-013/19
(NARAYAN PUR)
|
3004003022NRG24300620230174163
|
30/06/2023
|
BIR KUMA TRIPURA
|
3004003022WL010682
|
BIR KUMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184972
|
|
BIR KUMAR TRIPURA
|
UCO BANK(607066)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-022-002/217
(NARAYAN PUR)
|
3004003022NRG24300620230174165
|
30/06/2023
|
Fena Laxmi Debbarma
|
3004003022WL010682
|
Fena Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184819
|
|
FENA LAXMI DEBBARMA W/O AFRUSI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
DUMBURNAGAR
|
TR-04-003-022-002/220
(NARAYAN PUR)
|
3004003022NRG24300620230174167
|
30/06/2023
|
Nanu Mog
|
3004003022WL010682
|
Nanu Mog
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184848
|
|
NANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-022-002/249
(NARAYAN PUR)
|
3004003022NRG24300620230174171
|
30/06/2023
|
JOYA CHAKMA
|
3004003022WL010682
|
JOYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184846
|
|
JOYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-022-002/249
(NARAYAN PUR)
|
3004003022NRG24300620230174172
|
30/06/2023
|
NISHAN CHAKMA
|
3004003022WL010682
|
NISHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184847
|
|
NISHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DUMBURNAGAR
|
TR-04-003-022-002/251
(NARAYAN PUR)
|
3004003022NRG24300620230174173
|
30/06/2023
|
SNEHA KR CHAKMA
|
3004003022WL010682
|
SNEHA KR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184832
|
|
SSNEHA KR CHAKMA SO RABA CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-022-002/251
(NARAYAN PUR)
|
3004003022NRG24300620230174174
|
30/06/2023
|
Swapna Devi Chakma
|
3004003022WL010682
|
Swapna Devi Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184850
|
|
SWAPNA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-022-004/101
(NARAYAN PUR)
|
3004003022NRG24300620230176031
|
30/06/2023
|
PAMELA REANG
|
3004003022WL010734
|
PAMELA REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184777
|
|
PAMELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-022-004/111
(NARAYAN PUR)
|
3004003022NRG24300620230174246
|
30/06/2023
|
SHYAMALI NAMASUDRA
|
3004003022WL010683
|
SHYAMALI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184833
|
|
SHYAMALI NAMASUDRA WO LT GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-022-004/114
(NARAYAN PUR)
|
3004003022NRG24300620230174186
|
30/06/2023
|
KARANGTI TRIPURA
|
3004003022WL010682
|
KARANGTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184852
|
|
KARANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-022-004/53
(NARAYAN PUR)
|
3004003022NRG24300620230176058
|
30/06/2023
|
MADABI REANG
|
3004003022WL010734
|
MADABI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184834
|
|
MADABI REANG DO ALUJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-022-004/53
(NARAYAN PUR)
|
3004003022NRG24300620230176057
|
30/06/2023
|
Mohanjoy Reang
|
3004003022WL010734
|
Mohanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184821
|
|
MOHANJOY REANG S/O JALADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-022-004/84
(NARAYAN PUR)
|
3004003022NRG24300620230176061
|
30/06/2023
|
Anita Tripura
|
3004003022WL010734
|
Anita Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184823
|
|
ANITA TRIPURA W/O MITHUN
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DUMBURNAGAR
|
TR-04-003-022-004/84
(NARAYAN PUR)
|
3004003022NRG24300620230176062
|
30/06/2023
|
Mithun Joy Reang
|
3004003022WL010734
|
Mithun Joy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184843
|
|
MITHUN JOY REANG SO GASI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-022-004/86
(NARAYAN PUR)
|
3004003022NRG24300620230174191
|
30/06/2023
|
Kumari Reang
|
3004003022WL010682
|
Kumari Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184836
|
|
KUMARI REANG DO KHUJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-022-004/86
(NARAYAN PUR)
|
3004003022NRG24300620230174192
|
30/06/2023
|
Muli Ram Reang
|
3004003022WL010682
|
Muli Ram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184845
|
|
MULI RAM REANG SO TARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DUMBURNAGAR
|
TR-04-003-022-004/87
(NARAYAN PUR)
|
3004003022NRG24300620230174254
|
30/06/2023
|
Sabita Biswas
|
3004003022WL010683
|
Sabita Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184835
|
|
SABITA BISWAS DO RAINDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
DUMBURNAGAR
|
TR-04-003-022-004/93
(NARAYAN PUR)
|
3004003022NRG24300620230176064
|
30/06/2023
|
Gami Rong Reang
|
3004003022WL010734
|
Gami Rong Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184778
|
|
GAMI RUNG REANG DO DHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
DUMBURNAGAR
|
TR-04-003-022-004/93
(NARAYAN PUR)
|
3004003022NRG24300620230176065
|
30/06/2023
|
Hirendra Reang
|
3004003022WL010734
|
Hirendra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184802
|
|
HIRENDRA REANG S/O BIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DUMBURNAGAR
|
TR-04-003-022-004/96
(NARAYAN PUR)
|
3004003022NRG24300620230174258
|
30/06/2023
|
Gouri Das
|
3004003022WL010683
|
Gouri Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184801
|
|
3GOURI DAS D/O KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
DUMBURNAGAR
|
TR-04-003-022-004/97
(NARAYAN PUR)
|
3004003022NRG24300620230174260
|
30/06/2023
|
Sanjay Mallik
|
3004003022WL010683
|
Sanjay Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184844
|
|
SANJAY MALLIK SO RAJ MOHAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DUMBURNAGAR
|
TR-04-003-022-004/97
(NARAYAN PUR)
|
3004003022NRG24300620230174261
|
30/06/2023
|
Suma Mallik
|
3004003022WL010683
|
Suma Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184853
|
|
SUMA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313950
|
313950
|
|
|
|
|
|
|
|
|
189
|
DUMBURNAGAR
|
TR-04-003-010-003/192
(NARAYAN PUR)
|
3004003022NRG24300620230174195
|
30/06/2023
|
TANDI SARKAR
|
3004003022WL010683
|
TANDI SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184938
|
|
TANDI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
190
|
DUMBURNAGAR
|
TR-04-003-004-003/50
(NARAYAN PUR)
|
3004003022NRG24300620230175938
|
30/06/2023
|
AJIT REANG
|
3004003022WL010734
|
AJIT REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184728
|
|
AJIT REANG
|
UCO BANK(607066)
|
|
191
|
DUMBURNAGAR
|
TR-04-003-004-003/50
(NARAYAN PUR)
|
3004003022NRG24300620230175939
|
30/06/2023
|
RAMI RUNG REANG
|
3004003022WL010734
|
RAMI RUNG REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184979
|
|
RAMI RUNG REANG
|
UCO BANK(607066)
|
|
192
|
DUMBURNAGAR
|
TR-04-003-007-010/63
(NARAYAN PUR)
|
3004003022NRG24300620230175942
|
30/06/2023
|
JYANTA REANG
|
3004003022WL010734
|
JYANTA REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184992
|
|
JAYANTA REANG
|
UCO BANK(607066)
|
|
193
|
DUMBURNAGAR
|
TR-04-003-010-003/115
(NARAYAN PUR)
|
3004003022NRG24300620230174194
|
30/06/2023
|
KAMALA DAS
|
3004003022WL010683
|
KAMALA DAS
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184989
|
|
KAMALA DAS
|
UCO BANK(607066)
|
|
194
|
DUMBURNAGAR
|
TR-04-003-016-001/14
(NARAYAN PUR)
|
3004003022NRG24300620230175948
|
30/06/2023
|
Roti Rung Reang
|
3004003022WL010734
|
Roti Rung Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184950
|
|
RATI RUNG REANG WO RAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DUMBURNAGAR
|
TR-04-003-016-001/22
(NARAYAN PUR)
|
3004003022NRG24300620230175957
|
30/06/2023
|
Ranjit Reang
|
3004003022WL010734
|
Ranjit Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184735
|
|
RANJIT REANG
|
UCO BANK(607066)
|
|
196
|
DUMBURNAGAR
|
TR-04-003-016-001/23
(NARAYAN PUR)
|
3004003022NRG24300620230175959
|
30/06/2023
|
Shyamal Joy Reang
|
3004003022WL010734
|
Shyamal Joy Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184727
|
|
SHYAMAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DUMBURNAGAR
|
TR-04-003-016-001/25
(NARAYAN PUR)
|
3004003022NRG24300620230178815
|
30/06/2023
|
Nikodin Reang
|
3004003022WL010795
|
Nikodin Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184762
|
|
NIKADIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DUMBURNAGAR
|
TR-04-003-016-001/26
(NARAYAN PUR)
|
3004003022NRG24300620230175961
|
30/06/2023
|
Dilip Kumar Reang
|
3004003022WL010734
|
Dilip Kumar Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184953
|
|
DILIP KUMAR REANG
|
UCO BANK(607066)
|
|
199
|
DUMBURNAGAR
|
TR-04-003-016-001/27
(NARAYAN PUR)
|
3004003022NRG24300620230175963
|
30/06/2023
|
Ram kumar Reang
|
3004003022WL010734
|
Ram kumar Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184758
|
|
RAM KUMAR REANG
|
UCO BANK(607066)
|
|
200
|
DUMBURNAGAR
|
TR-04-003-016-001/34
(NARAYAN PUR)
|
3004003022NRG24300620230174122
|
30/06/2023
|
Chitta Rong Reang
|
3004003022WL010682
|
Chitta Rong Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184962
|
|
CHITTA RUNG REANG
|
UCO BANK(607066)
|
|
201
|
DUMBURNAGAR
|
TR-04-003-016-001/37
(NARAYAN PUR)
|
3004003022NRG24300620230175971
|
30/06/2023
|
SWARNARAM REANG
|
3004003022WL010734
|
SWARNARAM REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184734
|
|
SWARNARAM REANG
|
UCO BANK(607066)
|
|
202
|
DUMBURNAGAR
|
TR-04-003-016-001/41
(NARAYAN PUR)
|
3004003022NRG24300620230175978
|
30/06/2023
|
Makanta Reang
|
3004003022WL010734
|
Makanta Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184739
|
|
MAKANTA REANG
|
UCO BANK(607066)
|
|
203
|
DUMBURNAGAR
|
TR-04-003-016-001/47
(NARAYAN PUR)
|
3004003022NRG24300620230175981
|
30/06/2023
|
Udarung Reang
|
3004003022WL010734
|
Udarung Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184755
|
|
UDARUNG REANG
|
UCO BANK(607066)
|
|
204
|
DUMBURNAGAR
|
TR-04-003-016-001/50
(NARAYAN PUR)
|
3004003022NRG24300620230175985
|
30/06/2023
|
Mami Rung Reang
|
3004003022WL010734
|
Mami Rung Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184750
|
|
MAMI RUNG REANG
|
UCO BANK(607066)
|
|
205
|
DUMBURNAGAR
|
TR-04-003-016-001/55
(NARAYAN PUR)
|
3004003022NRG24300620230175989
|
30/06/2023
|
Surja Mani Reang
|
3004003022WL010734
|
Surja Mani Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184719
|
|
SURJA MANI REANG
|
UCO BANK(607066)
|
|
206
|
DUMBURNAGAR
|
TR-04-003-016-001/60
(NARAYAN PUR)
|
3004003022NRG24300620230175995
|
30/06/2023
|
Danta Rong Reang
|
3004003022WL010734
|
Danta Rong Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184756
|
|
DANTA RONG REANG
|
UCO BANK(607066)
|
|
207
|
DUMBURNAGAR
|
TR-04-003-016-001/77
(NARAYAN PUR)
|
3004003022NRG24300620230174206
|
30/06/2023
|
Kumang Shri Tripura
|
3004003022WL010683
|
Kumang Shri Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184747
|
|
KUMANG SHRI TRIPURA
|
UCO BANK(607066)
|
|
208
|
DUMBURNAGAR
|
TR-04-003-016-001/78
(NARAYAN PUR)
|
3004003022NRG24300620230174208
|
30/06/2023
|
Sophic Ali
|
3004003022WL010683
|
Sophic Ali
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184982
|
|
SOPHIC ALI
|
UCO BANK(607066)
|
|
209
|
DUMBURNAGAR
|
TR-04-003-016-003/58
(NARAYAN PUR)
|
3004003022NRG24300620230174210
|
30/06/2023
|
Rinku Sarkar Biswas
|
3004003022WL010683
|
Rinku Sarkar Biswas
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184980
|
|
RINKU SARKAR BISWAS
|
UCO BANK(607066)
|
|
210
|
DUMBURNAGAR
|
TR-04-003-016-004/10
(NARAYAN PUR)
|
3004003022NRG24300620230178823
|
30/06/2023
|
Manindra Reang
|
3004003022WL010795
|
Manindra Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184724
|
|
MANINDRA REANG
|
UCO BANK(607066)
|
|
211
|
DUMBURNAGAR
|
TR-04-003-016-004/18
(NARAYAN PUR)
|
3004003022NRG24300620230176011
|
30/06/2023
|
Mancharong Reang
|
3004003022WL010734
|
Mancharong Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184960
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DUMBURNAGAR
|
TR-04-003-016-004/20
(NARAYAN PUR)
|
3004003022NRG24300620230178827
|
30/06/2023
|
MIN JOY REANG
|
3004003022WL010795
|
MIN JOY REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184976
|
|
MIN JOY REANG
|
UCO BANK(607066)
|
|
213
|
DUMBURNAGAR
|
TR-04-003-016-004/31
(NARAYAN PUR)
|
3004003022NRG24300620230176019
|
30/06/2023
|
Lakshi Rung Reang
|
3004003022WL010734
|
Lakshi Rung Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184761
|
|
LAKSHI RUNG REANG
|
UCO BANK(607066)
|
|
214
|
DUMBURNAGAR
|
TR-04-003-016-004/46
(NARAYAN PUR)
|
3004003022NRG24300620230176021
|
30/06/2023
|
Juyel Tripura
|
3004003022WL010734
|
Juyel Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184738
|
|
JUYEL TRIPURA
|
UCO BANK(607066)
|
|
215
|
DUMBURNAGAR
|
TR-04-003-016-004/46
(NARAYAN PUR)
|
3004003022NRG24300620230176020
|
30/06/2023
|
Sima Debbarma
|
3004003022WL010734
|
Sima Debbarma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184752
|
|
SIMA DEBBARMA
|
FEDERAL BANK(607165)
|
|
216
|
DUMBURNAGAR
|
TR-04-003-016-004/6
(NARAYAN PUR)
|
3004003022NRG24300620230176026
|
30/06/2023
|
Kumba Ram Reang
|
3004003022WL010734
|
Kumba Ram Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184993
|
|
KUMBA RAM REANG
|
UCO BANK(607066)
|
|
217
|
DUMBURNAGAR
|
TR-04-003-016-004/6
(NARAYAN PUR)
|
3004003022NRG24300620230176027
|
30/06/2023
|
Ranati Reang
|
3004003022WL010734
|
Ranati Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184951
|
|
RANATI REANG
|
UCO BANK(607066)
|
|
218
|
DUMBURNAGAR
|
TR-04-003-016-006/24
(NARAYAN PUR)
|
3004003022NRG24300620230174230
|
30/06/2023
|
Parimal Sarkar
|
3004003022WL010683
|
Parimal Sarkar
|
00462
|
UCBA0002506
|
2100
|
2100
|
Rejected
|
11/07/2023
|
|
3326184763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
DUMBURNAGAR
|
TR-04-003-016-006/29
(NARAYAN PUR)
|
3004003022NRG24300620230174239
|
30/06/2023
|
JANTU SARKAR
|
3004003022WL010683
|
JANTU SARKAR
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184731
|
|
JANTU SARKAR
|
UCO BANK(607066)
|
|
220
|
DUMBURNAGAR
|
TR-04-003-016-006/31
(NARAYAN PUR)
|
3004003022NRG24300620230174242
|
30/06/2023
|
Dipali Biswas
|
3004003022WL010683
|
Dipali Biswas
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184975
|
|
DIPALI BISWAS
|
UCO BANK(607066)
|
|
221
|
DUMBURNAGAR
|
TR-04-003-016-006/35-A
(NARAYAN PUR)
|
3004003022NRG24300620230174126
|
30/06/2023
|
Biranjoy Tripura
|
3004003022WL010682
|
Biranjoy Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184990
|
|
BIRANJOY TRIPURA
|
UCO BANK(607066)
|
|
222
|
DUMBURNAGAR
|
TR-04-003-016-006/35-A
(NARAYAN PUR)
|
3004003022NRG24300620230174125
|
30/06/2023
|
RATAN MALA TRIPURA
|
3004003022WL010682
|
RATAN MALA TRIPURA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184946
|
|
RATAN MALA TRIPURA
|
UCO BANK(607066)
|
|
223
|
DUMBURNAGAR
|
TR-04-003-016-006/36
(NARAYAN PUR)
|
3004003022NRG24300620230174127
|
30/06/2023
|
Suresh Malakar
|
3004003022WL010682
|
Suresh Malakar
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184942
|
|
SURESH MALAKAR
|
UCO BANK(607066)
|
|
224
|
DUMBURNAGAR
|
TR-04-003-016-006/37
(NARAYAN PUR)
|
3004003022NRG24300620230174130
|
30/06/2023
|
Basanti Sarkar
|
3004003022WL010682
|
Basanti Sarkar
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184985
|
|
BASANTI SARKAR
|
UCO BANK(607066)
|
|
225
|
DUMBURNAGAR
|
TR-04-003-016-006/7
(NARAYAN PUR)
|
3004003022NRG24300620230174133
|
30/06/2023
|
Amalendu Sarkar
|
3004003022WL010682
|
Amalendu Sarkar
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184943
|
|
AMALENDU SARKAR
|
UCO BANK(607066)
|
|
226
|
DUMBURNAGAR
|
TR-04-003-016-008/180
(NARAYAN PUR)
|
3004003022NRG24300620230174152
|
30/06/2023
|
Kajal Mog
|
3004003022WL010682
|
Kajal Mog
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184743
|
|
KAJAL MOG
|
UCO BANK(607066)
|
|
227
|
DUMBURNAGAR
|
TR-04-003-016-010/107
(NARAYAN PUR)
|
3004003022NRG24300620230174162
|
30/06/2023
|
SUPARNA SARKAR
|
3004003022WL010682
|
SUPARNA SARKAR
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184964
|
|
SUPARNA SARKAR
|
UCO BANK(607066)
|
|
228
|
DUMBURNAGAR
|
TR-04-003-022-002/220
(NARAYAN PUR)
|
3004003022NRG24300620230174168
|
30/06/2023
|
Chemracho Mog
|
3004003022WL010682
|
Chemracho Mog
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184952
|
|
CHEMRACHO MOG
|
UCO BANK(607066)
|
|
229
|
DUMBURNAGAR
|
TR-04-003-022-002/221
(NARAYAN PUR)
|
3004003022NRG24300620230174170
|
30/06/2023
|
Abuma Mog
|
3004003022WL010682
|
Abuma Mog
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184945
|
|
ABUMA MOG
|
UCO BANK(607066)
|
|
230
|
DUMBURNAGAR
|
TR-04-003-022-002/257
(NARAYAN PUR)
|
3004003022NRG24300620230174176
|
30/06/2023
|
JOSEP CHAKMA
|
3004003022WL010682
|
JOSEP CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184720
|
|
JOSEP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
DUMBURNAGAR
|
TR-04-003-022-002/280
(NARAYAN PUR)
|
3004003022NRG24300620230174178
|
30/06/2023
|
Labreshai Mog
|
3004003022WL010682
|
Labreshai Mog
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184721
|
|
LABRESHAI MOG
|
UCO BANK(607066)
|
|
232
|
DUMBURNAGAR
|
TR-04-003-022-002/281
(NARAYAN PUR)
|
3004003022NRG24300620230174179
|
30/06/2023
|
Chaingsa Mog
|
3004003022WL010682
|
Chaingsa Mog
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184961
|
|
CHAING SA MOG
|
UCO BANK(607066)
|
|
233
|
DUMBURNAGAR
|
TR-04-003-022-003/126
(NARAYAN PUR)
|
3004003022NRG24300620230174183
|
30/06/2023
|
Chandra Ram Tripura
|
3004003022WL010682
|
Chandra Ram Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184764
|
|
CHANDRA RAM TRIPURA
|
UCO BANK(607066)
|
|
234
|
DUMBURNAGAR
|
TR-04-003-022-003/126
(NARAYAN PUR)
|
3004003022NRG24300620230174182
|
30/06/2023
|
Rabina Mog
|
3004003022WL010682
|
Rabina Mog
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184725
|
|
RABINA MOG (TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
DUMBURNAGAR
|
TR-04-003-022-003/42
(NARAYAN PUR)
|
3004003022NRG24300620230174184
|
30/06/2023
|
Pusparung Tripura
|
3004003022WL010682
|
Pusparung Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184963
|
|
PUSPA RUNG REANG
|
UCO BANK(607066)
|
|
236
|
DUMBURNAGAR
|
TR-04-003-022-003/69
(NARAYAN PUR)
|
3004003022NRG24300620230174185
|
30/06/2023
|
Pratimala Tripura
|
3004003022WL010682
|
Pratimala Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184983
|
|
PRATIMALA TRIPURA
|
UCO BANK(607066)
|
|
237
|
DUMBURNAGAR
|
TR-04-003-022-004/100
(NARAYAN PUR)
|
3004003022NRG24300620230174243
|
30/06/2023
|
Sujala Sarkar
|
3004003022WL010683
|
Sujala Sarkar
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184940
|
|
SUJALA SARKAR
|
UCO BANK(607066)
|
|
238
|
DUMBURNAGAR
|
TR-04-003-022-004/101
(NARAYAN PUR)
|
3004003022NRG24300620230176032
|
30/06/2023
|
DARASING REANG
|
3004003022WL010734
|
DARASING REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184981
|
|
DARA SING REANG
|
UCO BANK(607066)
|
|
239
|
DUMBURNAGAR
|
TR-04-003-022-004/102
(NARAYAN PUR)
|
3004003022NRG24300620230178832
|
30/06/2023
|
KHUMPUITI REANG
|
3004003022WL010795
|
KHUMPUITI REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184751
|
|
KHUMPUITI REANG
|
INDUSIND BANK(607189)
|
|
240
|
DUMBURNAGAR
|
TR-04-003-022-004/103
(NARAYAN PUR)
|
3004003022NRG24300620230176033
|
30/06/2023
|
Ratna Reang
|
3004003022WL010734
|
Ratna Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184754
|
|
RATNA REANG
|
UCO BANK(607066)
|
|
241
|
DUMBURNAGAR
|
TR-04-003-022-004/104
(NARAYAN PUR)
|
3004003022NRG24300620230176034
|
30/06/2023
|
TAPAN JOY REANG
|
3004003022WL010734
|
TAPAN JOY REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184740
|
|
TAPANJOY REANG
|
UCO BANK(607066)
|
|
242
|
DUMBURNAGAR
|
TR-04-003-022-004/105
(NARAYAN PUR)
|
3004003022NRG24300620230176035
|
30/06/2023
|
PRASANTA REANG
|
3004003022WL010734
|
PRASANTA REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184736
|
|
PRASANTA REANG SO THANGFI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
DUMBURNAGAR
|
TR-04-003-022-004/106
(NARAYAN PUR)
|
3004003022NRG24300620230176037
|
30/06/2023
|
TASIL BATI REANG
|
3004003022WL010734
|
TASIL BATI REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184978
|
|
TASIL BATI REANG
|
UCO BANK(607066)
|
|
244
|
DUMBURNAGAR
|
TR-04-003-022-004/108
(NARAYAN PUR)
|
3004003022NRG24300620230176038
|
30/06/2023
|
RAJU KUMAR REANG
|
3004003022WL010734
|
RAJU KUMAR REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184987
|
|
RAJU KUMAR REANG
|
UCO BANK(607066)
|
|
245
|
DUMBURNAGAR
|
TR-04-003-022-004/108
(NARAYAN PUR)
|
3004003022NRG24300620230176039
|
30/06/2023
|
Sujita Reang
|
3004003022WL010734
|
Sujita Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184753
|
|
SUJITA REANG
|
UCO BANK(607066)
|
|
246
|
DUMBURNAGAR
|
TR-04-003-022-004/109
(NARAYAN PUR)
|
3004003022NRG24300620230174244
|
30/06/2023
|
ANITA DAS
|
3004003022WL010683
|
ANITA DAS
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184749
|
|
ANITA DAS MALLIK
|
UCO BANK(607066)
|
|
247
|
DUMBURNAGAR
|
TR-04-003-022-004/109
(NARAYAN PUR)
|
3004003022NRG24300620230174245
|
30/06/2023
|
BHABATARAN MALLIK
|
3004003022WL010683
|
BHABATARAN MALLIK
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184748
|
|
BHABATARAN MALLIK
|
UCO BANK(607066)
|
|
248
|
DUMBURNAGAR
|
TR-04-003-022-004/110
(NARAYAN PUR)
|
3004003022NRG24300620230176040
|
30/06/2023
|
MANUSH KUMAR REANG
|
3004003022WL010734
|
MANUSH KUMAR REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184742
|
|
MANUSH KUMAR REANG
|
UCO BANK(607066)
|
|
249
|
DUMBURNAGAR
|
TR-04-003-022-004/112
(NARAYAN PUR)
|
3004003022NRG24300620230176043
|
30/06/2023
|
NARENDRA REANG
|
3004003022WL010734
|
NARENDRA REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184729
|
|
NARANDRA REANG
|
UCO BANK(607066)
|
|
250
|
DUMBURNAGAR
|
TR-04-003-022-004/112
(NARAYAN PUR)
|
3004003022NRG24300620230176042
|
30/06/2023
|
SUMITRA REANG
|
3004003022WL010734
|
SUMITRA REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184722
|
|
SUMITRA REANG
|
UCO BANK(607066)
|
|
251
|
DUMBURNAGAR
|
TR-04-003-022-004/113
(NARAYAN PUR)
|
3004003022NRG24300620230176045
|
30/06/2023
|
BISWA REANG
|
3004003022WL010734
|
BISWA REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184745
|
|
BISWA REANG
|
UCO BANK(607066)
|
|
252
|
DUMBURNAGAR
|
TR-04-003-022-004/113
(NARAYAN PUR)
|
3004003022NRG24300620230176044
|
30/06/2023
|
KIRAN MALA CHAKMA
|
3004003022WL010734
|
KIRAN MALA CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184991
|
|
KIRAN MALA CHAKMA
|
UCO BANK(607066)
|
|
253
|
DUMBURNAGAR
|
TR-04-003-022-004/115
(NARAYAN PUR)
|
3004003022NRG24300620230176046
|
30/06/2023
|
KHUMBATI REANG
|
3004003022WL010734
|
KHUMBATI REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184974
|
|
KHUMBARTI REANG
|
UCO BANK(607066)
|
|
254
|
DUMBURNAGAR
|
TR-04-003-022-004/118
(NARAYAN PUR)
|
3004003022NRG24300620230174247
|
30/06/2023
|
MANIKA CHOWDHURY
|
3004003022WL010683
|
MANIKA CHOWDHURY
|
00462
|
UCBA0002506
|
2100
|
2100
|
Rejected
|
11/07/2023
|
|
3326184733
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
255
|
DUMBURNAGAR
|
TR-04-003-022-004/118
(NARAYAN PUR)
|
3004003022NRG24300620230174248
|
30/06/2023
|
TAPAN CHOWDHURY
|
3004003022WL010683
|
TAPAN CHOWDHURY
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184759
|
|
TAPAN CHOWDHURY
|
UCO BANK(607066)
|
|
256
|
DUMBURNAGAR
|
TR-04-003-022-004/119
(NARAYAN PUR)
|
3004003022NRG24300620230176049
|
30/06/2023
|
Rama Bati Reang
|
3004003022WL010734
|
Rama Bati Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184741
|
|
Miss. RAMA BATI REANG
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
DUMBURNAGAR
|
TR-04-003-022-004/120
(NARAYAN PUR)
|
3004003022NRG24300620230176051
|
30/06/2023
|
Thambi Rung Reang
|
3004003022WL010734
|
Thambi Rung Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184760
|
|
THAMBI RUNG REANG
|
UCO BANK(607066)
|
|
258
|
DUMBURNAGAR
|
TR-04-003-022-004/120
(NARAYAN PUR)
|
3004003022NRG24300620230176052
|
30/06/2023
|
Usha Ranjan Reang
|
3004003022WL010734
|
Usha Ranjan Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184726
|
|
USHARANJAN REANG
|
UCO BANK(607066)
|
|
259
|
DUMBURNAGAR
|
TR-04-003-022-004/123
(NARAYAN PUR)
|
3004003022NRG24300620230176053
|
30/06/2023
|
SHIRUPA RANI TRIPURA
|
3004003022WL010734
|
SHIRUPA RANI TRIPURA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184723
|
|
SHIRUPA RANI TRIPURA
|
UCO BANK(607066)
|
|
260
|
DUMBURNAGAR
|
TR-04-003-022-004/125
(NARAYAN PUR)
|
3004003022NRG24300620230178833
|
30/06/2023
|
Gunabati Reang
|
3004003022WL010795
|
Gunabati Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184732
|
|
GONABATI REANG
|
UCO BANK(607066)
|
|
261
|
DUMBURNAGAR
|
TR-04-003-022-004/126
(NARAYAN PUR)
|
3004003022NRG24300620230174251
|
30/06/2023
|
Shristi Debnath
|
3004003022WL010683
|
Shristi Debnath
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184737
|
|
SHRISTI DEBNATH
|
UCO BANK(607066)
|
|
262
|
DUMBURNAGAR
|
TR-04-003-022-004/128
(NARAYAN PUR)
|
3004003022NRG24300620230176056
|
30/06/2023
|
Khaben Joy Tripura
|
3004003022WL010734
|
Khaben Joy Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184730
|
|
KHABEN JOY TRIPURA
|
UCO BANK(607066)
|
|
263
|
DUMBURNAGAR
|
TR-04-003-022-004/80
(NARAYAN PUR)
|
3004003022NRG24300620230174189
|
30/06/2023
|
Kundarai Tripura
|
3004003022WL010682
|
Kundarai Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184765
|
|
KUNDARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
264
|
DUMBURNAGAR
|
TR-04-003-022-004/80
(NARAYAN PUR)
|
3004003022NRG24300620230174190
|
30/06/2023
|
Pabishri Tripura
|
3004003022WL010682
|
Pabishri Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184986
|
|
PABISHRI TRIPURA
|
UCO BANK(607066)
|
|
265
|
DUMBURNAGAR
|
TR-04-003-022-004/82
(NARAYAN PUR)
|
3004003022NRG24300620230176059
|
30/06/2023
|
Hamba Joy Reang
|
3004003022WL010734
|
Hamba Joy Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184948
|
|
HAMBA JOY REANG
|
UCO BANK(607066)
|
|
266
|
DUMBURNAGAR
|
TR-04-003-022-004/82
(NARAYAN PUR)
|
3004003022NRG24300620230176060
|
30/06/2023
|
Rita Rung Reang
|
3004003022WL010734
|
Rita Rung Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184949
|
|
RITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
DUMBURNAGAR
|
TR-04-003-022-004/85
(NARAYAN PUR)
|
3004003022NRG24300620230174252
|
30/06/2023
|
Asha Rani Bhowmik
|
3004003022WL010683
|
Asha Rani Bhowmik
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184947
|
|
ASHA RANI BHOWMIK
|
UCO BANK(607066)
|
|
268
|
DUMBURNAGAR
|
TR-04-003-022-004/85
(NARAYAN PUR)
|
3004003022NRG24300620230174253
|
30/06/2023
|
Nanda Lal Mallik
|
3004003022WL010683
|
Nanda Lal Mallik
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184977
|
|
NANDA LAL MALLIK
|
UCO BANK(607066)
|
|
269
|
DUMBURNAGAR
|
TR-04-003-022-004/88
(NARAYAN PUR)
|
3004003022NRG24300620230174256
|
30/06/2023
|
CHENA MOHAN TRIPURA
|
3004003022WL010683
|
CHENA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Rejected
|
11/07/2023
|
|
3326184944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
DUMBURNAGAR
|
TR-04-003-022-004/88
(NARAYAN PUR)
|
3004003022NRG24300620230174255
|
30/06/2023
|
Dhaha Rani Reang
|
3004003022WL010683
|
Dhaha Rani Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184746
|
|
DHAHA RANI REANG
|
UCO BANK(607066)
|
|
271
|
DUMBURNAGAR
|
TR-04-003-022-004/89
(NARAYAN PUR)
|
3004003022NRG24300620230176063
|
30/06/2023
|
Mina Rani Reang
|
3004003022WL010734
|
Mina Rani Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184984
|
|
MINA RANI REANG
|
UCO BANK(607066)
|
|
272
|
DUMBURNAGAR
|
TR-04-003-022-004/95
(NARAYAN PUR)
|
3004003022NRG24300620230174257
|
30/06/2023
|
Rakhi Das Mallik
|
3004003022WL010683
|
Rakhi Das Mallik
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184988
|
|
RAKHI DAS MALLIK
|
UCO BANK(607066)
|
|
273
|
DUMBURNAGAR
|
TR-04-003-022-004/96
(NARAYAN PUR)
|
3004003022NRG24300620230174259
|
30/06/2023
|
ADHITYA SARKAR
|
3004003022WL010683
|
ADHITYA SARKAR
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184757
|
|
ADHITY SARKAR
|
UCO BANK(607066)
|
|
274
|
DUMBURNAGAR
|
TR-04-003-022-004/99
(NARAYAN PUR)
|
3004003022NRG24300620230174262
|
30/06/2023
|
Lipika Biswas
|
3004003022WL010683
|
Lipika Biswas
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184941
|
|
LIPIKA BISWAS
|
UCO BANK(607066)
|
|
275
|
DUMBURNAGAR
|
TR-04-003-022-004/99
(NARAYAN PUR)
|
3004003022NRG24300620230174263
|
30/06/2023
|
Tapash Chowdhury
|
3004003022WL010683
|
Tapash Chowdhury
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326184744
|
|
TAPAS CHOWDHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180600
|
180600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574350
|
574350
|
|
|
|
|
|
|
|