|
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-04-003-025-003/764
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193805
|
06/07/2023
|
SMT CHAKHA LAXMI TRIPURA
|
3004003025WL011602
|
SMT CHAKHA LAXMI TRIPURA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000197
|
|
CHANDRABATI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-005/56
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193687
|
06/07/2023
|
MR BIDYABUSHAN TRIPURA
|
3004003025WL011602
|
MR BIDYABUSHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000158
|
|
VIDYA BHUSHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-007/167
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193699
|
06/07/2023
|
SMT BRIKHA BATI TRIPURA
|
3004003025WL011602
|
SMT BRIKHA BATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000207
|
|
BRIKHA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-007/8
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193765
|
06/07/2023
|
SMT MATI RANI TRIPURA
|
3004003025WL011602
|
SMT MATI RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000202
|
|
MATI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-025-003/756
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193798
|
06/07/2023
|
MR NANIJAY TRIPURA
|
3004003025WL011602
|
MR NANIJAY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000213
|
|
NANIJAY TRIPURA
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-025-003/758
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193799
|
06/07/2023
|
MRS DAMPA RANI TRIPURA
|
3004003025WL011602
|
MRS DAMPA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000201
|
|
DAMPA RANI TRIPURA WO INDRAJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-025-003/760
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193801
|
06/07/2023
|
SMT HRNAKA RANI TRIPURA
|
3004003025WL011602
|
SMT HRNAKA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000214
|
|
HENAKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-025-003/765
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193806
|
06/07/2023
|
MR BIJOY TRIPURA
|
3004003025WL011602
|
MR BIJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000198
|
|
BIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-025-003/770
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193811
|
06/07/2023
|
SMT CHAKHA LAXMI TRIPURA
|
3004003025WL011602
|
SMT CHAKHA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000203
|
|
CHAKHA LAXMI TRIPURA WO FHALENDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-004/200
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193822
|
06/07/2023
|
Arjun Das
|
3004003025WL011604
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000161
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-004/205
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193823
|
06/07/2023
|
Bhanu kumar Das
|
3004003025WL011604
|
Bhanu kumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000146
|
|
BANU KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-004/207
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193824
|
06/07/2023
|
Kehetra mohan Das
|
3004003025WL011604
|
Kehetra mohan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000251
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-005-004/212
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193825
|
06/07/2023
|
Shanta Das
|
3004003025WL011604
|
Shanta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000245
|
|
SHANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-005-004/457
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193819
|
06/07/2023
|
Pratima Das
|
3004003025WL011603
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000132
|
|
PRATIMA DAS WO TIKENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-005-004/459
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193820
|
06/07/2023
|
SHRI MITHUN DAS
|
3004003025WL011603
|
SHRI MITHUN DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000145
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-005-004/593
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193686
|
06/07/2023
|
Kakaiti Tripura
|
3004003025WL011602
|
Kakaiti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000244
|
|
KAKAITI TRIPURA W/O KATAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-005-007/12
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193689
|
06/07/2023
|
Braja keshar Tripura
|
3004003025WL011602
|
Braja keshar Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000220
|
|
BRAJA KESH TRIPURA SO FAIDYASING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-005-007/15
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193692
|
06/07/2023
|
Bipan kumar Tripura
|
3004003025WL011602
|
Bipan kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000136
|
|
NARABATI TRIPURA AND BEPAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-005-007/162
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193694
|
06/07/2023
|
Krishna mohan Tripura
|
3004003025WL011602
|
Krishna mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000141
|
|
BISHNU PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-005-007/163
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193695
|
06/07/2023
|
Sunaiti Tripura Marak
|
3004003025WL011602
|
Sunaiti Tripura Marak
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000241
|
|
SUNAITI TRIPURA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-005-007/166
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193698
|
06/07/2023
|
Alen sri Tripura
|
3004003025WL011602
|
Alen sri Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000238
|
|
ALENSRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-005-007/168-A
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193700
|
06/07/2023
|
Gah joy Tripura
|
3004003025WL011602
|
Gah joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000216
|
|
GAHI JAY TRIPURA
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-005-007/171
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193702
|
06/07/2023
|
Ratha Laxmi Tripura
|
3004003025WL011602
|
Ratha Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000160
|
|
RATHALAXMI TRIPURA W/O PADMARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-005-007/176
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193704
|
06/07/2023
|
Rabi Rung Tripura
|
3004003025WL011602
|
Rabi Rung Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3410000252
|
|
RABI RUNG TRIPURA WO KARNAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-005-007/181
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193706
|
06/07/2023
|
Pramila Reang
|
3004003025WL011602
|
Pramila Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000226
|
|
PRAMILA REANG
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-005-007/182
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193707
|
06/07/2023
|
Rongkaiti Reang
|
3004003025WL011602
|
Rongkaiti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000240
|
|
RANGKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-005-007/183
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193708
|
06/07/2023
|
Govinda Reang
|
3004003025WL011602
|
Govinda Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000249
|
|
GOVINDA REANG & PROGRAMME OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-005-007/184
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193709
|
06/07/2023
|
Dhan laxmi Tripura
|
3004003025WL011602
|
Dhan laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000151
|
|
DHANLAXMI TRIPURA WO RABIDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-005-007/184-A
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193710
|
06/07/2023
|
Mahijoy Tripura
|
3004003025WL011602
|
Mahijoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000230
|
|
MAHIJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-005-007/185
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193711
|
06/07/2023
|
Jambulata Tripura
|
3004003025WL011602
|
Jambulata Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000164
|
|
JAMBU LATA TRIPURA WO PABITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-005-007/191
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193714
|
06/07/2023
|
Reshamti Tripura
|
3004003025WL011602
|
Reshamti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000154
|
|
RESENSRI TRIPURA WO TAPAN HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-005-007/192
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193715
|
06/07/2023
|
Rani bala Reang
|
3004003025WL011602
|
Rani bala Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000153
|
|
RANI BALA TRIPURA REANG WO NABIN CH REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-005-007/196
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193716
|
06/07/2023
|
Fularani Tripura
|
3004003025WL011602
|
Fularani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000155
|
|
FULA RANI TRIPURA WO SALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-005-007/198
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193718
|
06/07/2023
|
Rangajoy Tripura
|
3004003025WL011602
|
Rangajoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000147
|
|
RANGA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-005-007/20
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193719
|
06/07/2023
|
Padmini Tripura
|
3004003025WL011602
|
Padmini Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000221
|
|
ELISA TRIPURA
|
CANARA BANK(508532)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-005-007/21
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193720
|
06/07/2023
|
Kasamti Tripura
|
3004003025WL011602
|
Kasamti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000218
|
|
KASAMATI TRIPURA
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-005-007/22
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193721
|
06/07/2023
|
Anjana Tripura
|
3004003025WL011602
|
Anjana Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000215
|
|
ANJANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-005-007/25
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193722
|
06/07/2023
|
Masam laxmi Tripura
|
3004003025WL011602
|
Masam laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000222
|
|
MASAM LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-005-007/26
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193723
|
06/07/2023
|
ANNARAM TRIPURA
|
3004003025WL011602
|
ANNARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000143
|
|
ANNARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-005-007/28
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193725
|
06/07/2023
|
Jamini Tripura
|
3004003025WL011602
|
Jamini Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000247
|
|
JAMINI TRIPURA S/O PADA SING
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-005-007/29
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193726
|
06/07/2023
|
Sajari Tripura
|
3004003025WL011602
|
Sajari Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000157
|
|
SAJARI TRIPURA WO AJINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-005-007/31
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193727
|
06/07/2023
|
Maj mohan Tripura
|
3004003025WL011602
|
Maj mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000237
|
|
MAJ MOHAN TRIPURA
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-005-007/32
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193728
|
06/07/2023
|
Barna joy Tripura
|
3004003025WL011602
|
Barna joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000248
|
|
BARNAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-005-007/33
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193729
|
06/07/2023
|
Jaysa Tripura
|
3004003025WL011602
|
Jaysa Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000243
|
|
REKHA RANI TRIPURA WO LT JARENDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-005-007/35
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193730
|
06/07/2023
|
Gana rung Reang
|
3004003025WL011602
|
Gana rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000163
|
|
GANARUNG REANG W/O SADARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-005-007/36
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193731
|
06/07/2023
|
Dhana mala Tripura
|
3004003025WL011602
|
Dhana mala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000246
|
|
DHANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-005-007/40
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193734
|
06/07/2023
|
Daya mati Tripura
|
3004003025WL011602
|
Daya mati Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000239
|
|
DAYAMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-005-007/41
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193735
|
06/07/2023
|
Kamal chandra Tripura
|
3004003025WL011602
|
Kamal chandra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000139
|
|
KAMAL CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-005-007/42
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193736
|
06/07/2023
|
Khuku mani Tripura
|
3004003025WL011602
|
Khuku mani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000228
|
|
KHUKU MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-005-007/43
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193737
|
06/07/2023
|
Bira basu Tripura
|
3004003025WL011602
|
Bira basu Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000162
|
|
BIRABASU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-005-007/44
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193738
|
06/07/2023
|
Purandar Tripura
|
3004003025WL011602
|
Purandar Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000233
|
|
PURANDAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-005-007/45
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193739
|
06/07/2023
|
SMT TEMBI RANI TRIPURA
|
3004003025WL011602
|
SMT TEMBI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000205
|
|
TEMBI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-005-007/46
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193740
|
06/07/2023
|
Biswa mohan Tripura
|
3004003025WL011602
|
Biswa mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3410000217
|
|
BISWA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-005-007/48
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193742
|
06/07/2023
|
Bitashri Reang
|
3004003025WL011602
|
Bitashri Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000227
|
|
BITASHRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-005-007/49
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193743
|
06/07/2023
|
Purna joy Tripura
|
3004003025WL011602
|
Purna joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000137
|
|
PURNA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-005-007/5
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193744
|
06/07/2023
|
Kunja Mohan Tripura
|
3004003025WL011602
|
Kunja Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000165
|
|
KUNJA MOHAN TRIPURA S O BAIKUNTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-005-007/51
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193745
|
06/07/2023
|
Puspada Tripura
|
3004003025WL011602
|
Puspada Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000231
|
|
PUSPADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-005-007/54
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193747
|
06/07/2023
|
Laing bati Tripura
|
3004003025WL011602
|
Laing bati Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000250
|
|
LALANG BATI TRIPURA WO ANISHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-005-007/55
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193748
|
06/07/2023
|
Mana joy Tripura
|
3004003025WL011602
|
Mana joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000232
|
|
MONJOY TRIPURA AND RAIBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-005-007/56
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193749
|
06/07/2023
|
Faidya sing Tripura
|
3004003025WL011602
|
Faidya sing Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000133
|
|
FAIDYA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-005-007/59
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193751
|
06/07/2023
|
Jari mohan Tripura
|
3004003025WL011602
|
Jari mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000138
|
|
JARI MOHAN TRIPURA AND PRAVA LAXMI TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-005-007/60
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193753
|
06/07/2023
|
Kungkila Tripura
|
3004003025WL011602
|
Kungkila Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000142
|
|
KANGKILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-005-007/62
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193754
|
06/07/2023
|
Pradhan joy Tripura
|
3004003025WL011602
|
Pradhan joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000135
|
|
PRABANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-005-007/63
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193755
|
06/07/2023
|
Laxmi charan Tripura
|
3004003025WL011602
|
Laxmi charan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000159
|
|
LIXMI CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-005-007/64
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193756
|
06/07/2023
|
Laxmi rani Tripura
|
3004003025WL011602
|
Laxmi rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000242
|
|
LAXMI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-005-007/65
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193757
|
06/07/2023
|
Bishwa laxmi Tripura
|
3004003025WL011602
|
Bishwa laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000224
|
|
PANKEDA TRIPURA AND BISWALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-005-007/66
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193758
|
06/07/2023
|
Maya laxmi Tripura
|
3004003025WL011602
|
Maya laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000219
|
|
MAYA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-005-007/7
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193760
|
06/07/2023
|
Tarasha Tripura
|
3004003025WL011602
|
Tarasha Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000236
|
|
TARACHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-005-007/70
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193761
|
06/07/2023
|
Harendra Tripura
|
3004003025WL011602
|
Harendra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000134
|
|
HARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-005-007/72
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193762
|
06/07/2023
|
Padma rani Tripura
|
3004003025WL011602
|
Padma rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000229
|
|
PADMA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-005-007/76
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193763
|
06/07/2023
|
Kakhity Reang
|
3004003025WL011602
|
Kakhity Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000140
|
|
JABINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-005-007/78
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193764
|
06/07/2023
|
SAJA RANI TRIPURA
|
3004003025WL011602
|
SAJA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000234
|
|
SARJANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-005-007/83
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193767
|
06/07/2023
|
Champa lata Tripura
|
3004003025WL011602
|
Champa lata Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000223
|
|
CHAMPA LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-005-007/86
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193768
|
06/07/2023
|
Banu mala Tripura
|
3004003025WL011602
|
Banu mala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000235
|
|
BANUMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-005-007/87
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193769
|
06/07/2023
|
Kalam joy Tripura
|
3004003025WL011602
|
Kalam joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000200
|
|
KALAMJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-005-007/88
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193770
|
06/07/2023
|
DHATYA RAY TRIPURA
|
3004003025WL011602
|
DHATYA RAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000144
|
|
DAITYA RAI TRIPURA AND BAJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-005-007/89
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193771
|
06/07/2023
|
Mamata Tripura
|
3004003025WL011602
|
Mamata Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000225
|
|
CHARMAJOY TRIPURA MAMATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-005-007/91
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193773
|
06/07/2023
|
Dhaniram Tripura
|
3004003025WL011602
|
Dhaniram Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000166
|
|
DHANIRAM TRIPURA AND DHANAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-025-001/789
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193775
|
06/07/2023
|
MR KAHAILA TRIPURA
|
3004003025WL011602
|
MR KAHAILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000152
|
|
KAHAILA TRIPURA SO BAHISING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-025-003/667
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193779
|
06/07/2023
|
Petang joy Tripura
|
3004003025WL011602
|
Petang joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000167
|
|
PETANJAY TRIPURA
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-025-003/668
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193780
|
06/07/2023
|
Rati mala Tripura
|
3004003025WL011602
|
Rati mala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000148
|
|
RATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-025-003/669
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193781
|
06/07/2023
|
Khanjoy Tripura
|
3004003025WL011602
|
Khanjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000150
|
|
KHANJOY TRIPURA S/O KAMAL CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-025-003/670
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193782
|
06/07/2023
|
Rabi Joy Tripura
|
3004003025WL011602
|
Rabi Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000206
|
|
RABI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-025-003/672
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193784
|
06/07/2023
|
Rabarjoy Tripura
|
3004003025WL011602
|
Rabarjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000211
|
|
RABARJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-025-003/718
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193785
|
06/07/2023
|
Kamini Kumar Tripura
|
3004003025WL011602
|
Kamini Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000204
|
|
KAMINI KUMAR TRIPURA SO SRI PREM KUMAR T
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-025-003/720
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193787
|
06/07/2023
|
Rati Rani Tripura
|
3004003025WL011602
|
Rati Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000209
|
|
RATI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-025-003/724
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193789
|
06/07/2023
|
SMT MADHURANI TRIPURA
|
3004003025WL011602
|
SMT MADHURANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000210
|
|
MADHURANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-025-003/727
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193790
|
06/07/2023
|
Mithun Tripura
|
3004003025WL011602
|
Mithun Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000212
|
|
MITHUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-025-003/739
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193793
|
06/07/2023
|
MISS JHARNA CHAKMA
|
3004003025WL011602
|
MISS JHARNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000156
|
|
JHARNA CHAKMA
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-025-003/753
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193796
|
06/07/2023
|
SMT CHOKSTRI TRIPURA
|
3004003025WL011602
|
SMT CHOKSTRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000208
|
|
CHOKSTRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-025-003/766
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193807
|
06/07/2023
|
MRS JIBRAKTI TRIPURA
|
3004003025WL011602
|
MRS JIBRAKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000199
|
|
JIBRAKTI TRIPURA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-025-005/729
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193817
|
06/07/2023
|
SMT HALARI TRIPURA
|
3004003025WL011602
|
SMT HALARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000149
|
|
HALARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165600
|
165600
|
|
|
|
|
|
|
|
|
93
|
DUMBURNAGAR
|
TR-04-003-002-005/151
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193685
|
06/07/2023
|
Manari Tripura
|
3004003025WL011602
|
Manari Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000121
|
|
MANARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-008-003/120
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193774
|
06/07/2023
|
MALI RONG REANG
|
3004003025WL011602
|
MALI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000120
|
|
MALI RONG REANG
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-025-003/751
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193795
|
06/07/2023
|
Satya Rani Tripura
|
3004003025WL011602
|
Satya Rani Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000119
|
|
SATYA RANI TRIPURA WO TEJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-025-003/768
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193809
|
06/07/2023
|
SMT DHANA SWARI REANG
|
3004003025WL011602
|
SMT DHANA SWARI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000118
|
|
DHANASWARI REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
97
|
DUMBURNAGAR
|
TR-04-003-005-004/197
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193821
|
06/07/2023
|
Hara mati Das
|
3004003025WL011604
|
Hara mati Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000130
|
|
HARAMATI DAS
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-005-007/10
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193688
|
06/07/2023
|
Rasa moni Tripura
|
3004003025WL011602
|
Rasa moni Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000173
|
|
RASAMONI TRIPURA AND KAMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-005-007/13
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193690
|
06/07/2023
|
MALIKA TRIPURA
|
3004003025WL011602
|
MALIKA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000190
|
|
MALIKA TRIPURA
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-005-007/14
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193691
|
06/07/2023
|
Lalita Tripura
|
3004003025WL011602
|
Lalita Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000179
|
|
LALITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-005-007/16
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193693
|
06/07/2023
|
Rati mala Tripura
|
3004003025WL011602
|
Rati mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000122
|
|
ABHIRAM TRIPURA AND RATI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-005-007/164
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193696
|
06/07/2023
|
KRITIMAN ASHLONG
|
3004003025WL011602
|
KRITIMAN ASHLONG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000175
|
|
KRITIMOY ASLONG SO LT JITEN ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-005-007/165
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193697
|
06/07/2023
|
Radhika Tripura
|
3004003025WL011602
|
Radhika Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000180
|
|
RADHIKA TRIPURA
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-005-007/17
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193701
|
06/07/2023
|
Kanika Debbarma Tripura
|
3004003025WL011602
|
Kanika Debbarma Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000170
|
|
KANIKA DEBBARMA TRIPURA
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-005-007/172
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193703
|
06/07/2023
|
Chintarani Tripura
|
3004003025WL011602
|
Chintarani Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3410000187
|
|
CHINTA RANI TRIPURA
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-005-007/18
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193705
|
06/07/2023
|
Judda ram Tripura
|
3004003025WL011602
|
Judda ram Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000124
|
|
JUDHARAM TRIPURA
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-005-007/189
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193712
|
06/07/2023
|
Banakasha Tripura
|
3004003025WL011602
|
Banakasha Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000125
|
|
BANUKSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-005-007/19
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193713
|
06/07/2023
|
SINDU BALA TRIPURA
|
3004003025WL011602
|
SINDU BALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000192
|
|
SINDUR BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-005-007/197
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193717
|
06/07/2023
|
Kalati Tripura
|
3004003025WL011602
|
Kalati Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000171
|
|
KALATI TRIPURA
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-005-007/27
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193724
|
06/07/2023
|
Fata Laxmi Tripura
|
3004003025WL011602
|
Fata Laxmi Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000189
|
|
FATA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-005-007/37
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193732
|
06/07/2023
|
Laxmi Shree Tripura
|
3004003025WL011602
|
Laxmi Shree Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000186
|
|
LAXMI SHREE TRIPURA
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-005-007/39
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193733
|
06/07/2023
|
RANI TRIPURA
|
3004003025WL011602
|
RANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000188
|
|
RANI TRIPURA
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-005-007/52
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193746
|
06/07/2023
|
Subha bala Tripura
|
3004003025WL011602
|
Subha bala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000185
|
|
SHOBHA BALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-005-007/58
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193750
|
06/07/2023
|
Batan Joy Tripura
|
3004003025WL011602
|
Batan Joy Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3410000169
|
|
BATANJOY TRIPURA
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-005-007/6
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193752
|
06/07/2023
|
Kanya ram Tripura
|
3004003025WL011602
|
Kanya ram Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000127
|
|
KANYA RAM TRIPURA
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-005-007/67
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193759
|
06/07/2023
|
Ajirung Reang
|
3004003025WL011602
|
Ajirung Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000181
|
|
AJIRUNG REANG
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-005-007/82
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193766
|
06/07/2023
|
Badra mohan Tripura
|
3004003025WL011602
|
Badra mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000177
|
|
BADRA MOHAN TRIPURA AND KHERALAXMI TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-005-007/90
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193772
|
06/07/2023
|
TAJEL BALA TRIPURA
|
3004003025WL011602
|
TAJEL BALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000182
|
|
TAJEL BALA TRIPURA
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-025-003/665
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193777
|
06/07/2023
|
Ratam Mala Tripura
|
3004003025WL011602
|
Ratam Mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000168
|
|
RATAN MALA TRIPURA
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-025-003/666
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193778
|
06/07/2023
|
Satya Bama Tripura
|
3004003025WL011602
|
Satya Bama Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000172
|
|
SATYA BAMA TRIPURA
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-025-003/671
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193783
|
06/07/2023
|
Thong Mohan Tripura
|
3004003025WL011602
|
Thong Mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000128
|
|
THONG MOHAN TRIPURA SO BIR KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-025-003/719
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193786
|
06/07/2023
|
Sarbadhani Tripura
|
3004003025WL011602
|
Sarbadhani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000123
|
|
SARBA DHANI TRIPURA
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-025-003/721
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193788
|
06/07/2023
|
Sila Ram Reang
|
3004003025WL011602
|
Sila Ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000129
|
|
SILA RAM REANG
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-025-003/728
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193791
|
06/07/2023
|
Tarali Tripura
|
3004003025WL011602
|
Tarali Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000191
|
|
TARALI TRIPURA
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-025-003/759
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193800
|
06/07/2023
|
RANJIT TRIPURA
|
3004003025WL011602
|
RANJIT TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000174
|
|
RANJIT TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-025-003/761
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193802
|
06/07/2023
|
BIJOY KUMAR TRIPURA
|
3004003025WL011602
|
BIJOY KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000183
|
|
BIJOY KUMAR TRIPURA
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-025-003/762
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193803
|
06/07/2023
|
ROSNATI REANG
|
3004003025WL011602
|
ROSNATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000193
|
|
ROSNATI REANG
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-025-003/763
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193804
|
06/07/2023
|
KAJAL MALA TRIPURA
|
3004003025WL011602
|
KAJAL MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000178
|
|
KAJAL MALA TRIPURA
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-025-003/772
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193813
|
06/07/2023
|
HADDHARUNG REANG
|
3004003025WL011602
|
HADDHARUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000184
|
|
HADDHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-025-003/773
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193814
|
06/07/2023
|
SARANA TRIPURA
|
3004003025WL011602
|
SARANA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000126
|
|
SARANA TRIPURA
|
UCO BANK(607066)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-025-003/84-A
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193815
|
06/07/2023
|
Ala Joy Tripura
|
3004003025WL011602
|
Ala Joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000176
|
|
ALA JOY TRIPURA
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-025-005/730
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193818
|
06/07/2023
|
Sabita Reang
|
3004003025WL011602
|
Sabita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000131
|
|
SABITA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71600
|
71600
|
|
|
|
|
|
|
|
|
133
|
DUMBURNAGAR
|
TR-04-003-005-007/47
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193741
|
06/07/2023
|
MALENDRA REANG
|
3004003025WL011602
|
MALENDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000196
|
|
MALENDRA REANG
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-025-003/767
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193808
|
06/07/2023
|
RUPATI REANG
|
3004003025WL011602
|
RUPATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000194
|
|
RUPATI REANG
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-025-003/769
(UTTAR GANDACHERRA)
|
3004003025NRG24060720230193810
|
06/07/2023
|
SIGALTI REANG
|
3004003025WL011602
|
SIGALTI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3410000195
|
|
SIGALTI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269200
|
269200
|
|
|
|
|
|
|
|