|
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-04-003-005-004/368
(Gandacherra)
|
3004003005NRG24190620230132400
|
19/06/2023
|
Raj Kumar Tripura
|
3004003005WL008467
|
Raj Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709824
|
|
RAJ KR TRIPURA AND DAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-002/22
(Gandacherra)
|
3004003005NRG24190620230132307
|
19/06/2023
|
Karkati Tripura
|
3004003005WL008460
|
Karkati Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709817
|
|
KARKATI TRIPURA
|
UCO BANK(607066)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-002/33
(Gandacherra)
|
3004003005NRG24190620230132316
|
19/06/2023
|
Dhanjala Tripura
|
3004003005WL008461
|
Dhanjala Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709820
|
|
DHANJALA TRIPURA
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-002/33
(Gandacherra)
|
3004003005NRG24190620230132317
|
19/06/2023
|
Naithak laxmi Tripura
|
3004003005WL008461
|
Naithak laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709849
|
|
DHANJALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-002/34
(Gandacherra)
|
3004003005NRG24190620230132320
|
19/06/2023
|
Dantin Tripura
|
3004003005WL008461
|
Dantin Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709796
|
|
DANTI TRIPURA
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-002/34
(Gandacherra)
|
3004003005NRG24190620230132319
|
19/06/2023
|
Subha Ram Tripura
|
3004003005WL008461
|
Subha Ram Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709844
|
|
SUBHA RAM TRIPURA AND DHANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-002/4
(Gandacherra)
|
3004003005NRG24190620230132321
|
19/06/2023
|
sonatan Tripura
|
3004003005WL008461
|
sonatan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709795
|
|
SONATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-002/41
(Gandacherra)
|
3004003005NRG24190620230132323
|
19/06/2023
|
Phulti Tripura
|
3004003005WL008461
|
Phulti Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709791
|
|
PHULTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-002/66
(Gandacherra)
|
3004003005NRG24190620230132326
|
19/06/2023
|
Asha rani Tripura
|
3004003005WL008461
|
Asha rani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709818
|
|
ASHA RANI TRIPURA
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-002/66
(Gandacherra)
|
3004003005NRG24190620230132325
|
19/06/2023
|
Jitendra Tripura
|
3004003005WL008461
|
Jitendra Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709847
|
|
JITENDRA TRIPURA SO SWADHIN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-002/69
(Gandacherra)
|
3004003005NRG24190620230132327
|
19/06/2023
|
Debaranjan Tripura
|
3004003005WL008461
|
Debaranjan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709851
|
|
DEBA RANJAN TRIPURA SO ANIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-002/8
(Gandacherra)
|
3004003005NRG24190620230132310
|
19/06/2023
|
Fulangti Tripura
|
3004003005WL008460
|
Fulangti Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Rejected
|
27/06/2023
|
|
2797709855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DUMBURNAGAR
|
TR-04-003-005-002/8
(Gandacherra)
|
3004003005NRG24190620230132308
|
19/06/2023
|
Kanthan mani Tripura
|
3004003005WL008460
|
Kanthan mani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709808
|
|
KANTHA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-005-003/13
(Gandacherra)
|
3004003005NRG24190620230132389
|
19/06/2023
|
Alitra Tripura
|
3004003005WL008466
|
Alitra Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709794
|
|
ALITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-005-003/142
(Gandacherra)
|
3004003005NRG24190620230132331
|
19/06/2023
|
Birnand Tripura
|
3004003005WL008462
|
Birnand Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709814
|
|
BIRNAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-005-003/142
(Gandacherra)
|
3004003005NRG24190620230132332
|
19/06/2023
|
Sachirani Tripura
|
3004003005WL008462
|
Sachirani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709845
|
|
SHACHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-005-003/173
(Gandacherra)
|
3004003005NRG24190620230132345
|
19/06/2023
|
Shukla Das
|
3004003005WL008463
|
Shukla Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709856
|
|
SHUKLA DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-005-003/176
(Gandacherra)
|
3004003005NRG24190620230132346
|
19/06/2023
|
Gita Ray
|
3004003005WL008463
|
Gita Ray
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709797
|
|
GITA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-005-003/176
(Gandacherra)
|
3004003005NRG24190620230132347
|
19/06/2023
|
Ratankumar Rai
|
3004003005WL008463
|
Ratankumar Rai
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709848
|
|
RATAN ROY S/O-KSHITISH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-005-003/181
(Gandacherra)
|
3004003005NRG24190620230132351
|
19/06/2023
|
Pratima Debnath
|
3004003005WL008464
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709857
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-005-003/181
(Gandacherra)
|
3004003005NRG24190620230132352
|
19/06/2023
|
Tapash Debnath
|
3004003005WL008464
|
Tapash Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709813
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-005-003/29
(Gandacherra)
|
3004003005NRG24190620230132391
|
19/06/2023
|
Shukini mohan Tripura
|
3004003005WL008466
|
Shukini mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709815
|
|
SHUKINI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-005-003/321
(Gandacherra)
|
3004003005NRG24190620230132353
|
19/06/2023
|
SELI DAS
|
3004003005WL008464
|
SELI DAS
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709842
|
|
SHELI DAS WO SUBRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-005-003/324
(Gandacherra)
|
3004003005NRG24190620230132354
|
19/06/2023
|
Shukla Dhar
|
3004003005WL008464
|
Shukla Dhar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709806
|
|
SUKLA DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-005-003/47-A
(Gandacherra)
|
3004003005NRG24190620230132395
|
19/06/2023
|
Jatindra Tripura
|
3004003005WL008466
|
Jatindra Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709799
|
|
JATINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-005-003/47-A
(Gandacherra)
|
3004003005NRG24190620230132396
|
19/06/2023
|
Manaiti Tripura
|
3004003005WL008466
|
Manaiti Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709846
|
|
MANAITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-005-003/547
(Gandacherra)
|
3004003005NRG24190620230132334
|
19/06/2023
|
Jonu Saha
|
3004003005WL008462
|
Jonu Saha
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709841
|
|
JONU SAHA WO SANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-005-003/547
(Gandacherra)
|
3004003005NRG24190620230132333
|
19/06/2023
|
Sanjit Saha
|
3004003005WL008462
|
Sanjit Saha
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709840
|
|
SANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-005-003/85
(Gandacherra)
|
3004003005NRG24190620230132338
|
19/06/2023
|
Sabhi ram Tripura
|
3004003005WL008462
|
Sabhi ram Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709859
|
|
SABI RAM TRIPURA SO JAMINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-005-003/93-A
(Gandacherra)
|
3004003005NRG24190620230132358
|
19/06/2023
|
Rani bala Tripura
|
3004003005WL008464
|
Rani bala Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709812
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-005-003/93-A
(Gandacherra)
|
3004003005NRG24190620230132357
|
19/06/2023
|
Semanjoy Tripura
|
3004003005WL008464
|
Semanjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709801
|
|
SHIMAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-005-004/368
(Gandacherra)
|
3004003005NRG24190620230132401
|
19/06/2023
|
Dahari Tripura
|
3004003005WL008467
|
Dahari Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709792
|
|
DAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-005-004/394
(Gandacherra)
|
3004003005NRG24190620230132312
|
19/06/2023
|
Biswajit Tripura
|
3004003005WL008460
|
Biswajit Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709843
|
|
BISWAJIT TRIPURA SO LALIT MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-005-004/394
(Gandacherra)
|
3004003005NRG24190620230132311
|
19/06/2023
|
Lalit mohan Tripura
|
3004003005WL008460
|
Lalit mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709805
|
|
LALIT MOHAN TRIPURA SO NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-005-004/396
(Gandacherra)
|
3004003005NRG24190620230132313
|
19/06/2023
|
Buddhi rani Tripura
|
3004003005WL008460
|
Buddhi rani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709800
|
|
BUDDHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-005-004/475
(Gandacherra)
|
3004003005NRG24190620230132339
|
19/06/2023
|
Babli Saha
|
3004003005WL008462
|
Babli Saha
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709798
|
|
BABLI SAHA WO NIRANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-005-004/475
(Gandacherra)
|
3004003005NRG24190620230132340
|
19/06/2023
|
Shanti Chandra Saha
|
3004003005WL008462
|
Shanti Chandra Saha
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709850
|
|
SHAKTI CHANDRA SAHA SO NIRANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-005-004/516-A
(Gandacherra)
|
3004003005NRG24190620230132341
|
19/06/2023
|
Joymohan Sutradhar
|
3004003005WL008462
|
Joymohan Sutradhar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709823
|
|
JAY MOHAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-005-004/516-A
(Gandacherra)
|
3004003005NRG24190620230132342
|
19/06/2023
|
Laxmi Sutradhar
|
3004003005WL008462
|
Laxmi Sutradhar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709807
|
|
LAXMI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-005-004/668
(Gandacherra)
|
3004003005NRG24190620230132314
|
19/06/2023
|
Gopal mani Tripura
|
3004003005WL008460
|
Gopal mani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709822
|
|
GOLAP MANI TRIPURA SO MAHANADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-005-004/668
(Gandacherra)
|
3004003005NRG24190620230132315
|
19/06/2023
|
Ratan mala Tripura
|
3004003005WL008460
|
Ratan mala Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709821
|
|
RATAN MALA TRIPURA WO GOPAL MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-005-005/11
(Gandacherra)
|
3004003005NRG24190620230132330
|
19/06/2023
|
Rangsri Tripura
|
3004003005WL008461
|
Rangsri Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709854
|
|
RANGSHRI TRIPURA WO SNEHA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-005-005/11
(Gandacherra)
|
3004003005NRG24190620230132329
|
19/06/2023
|
Sneha kumar Tripura
|
3004003005WL008461
|
Sneha kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709793
|
|
SNEHAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-005-005/15
(Gandacherra)
|
3004003005NRG24190620230132398
|
19/06/2023
|
Braja mohan Tripura
|
3004003005WL008466
|
Braja mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709802
|
|
BRAJA MOHAN TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-005-005/15
(Gandacherra)
|
3004003005NRG24190620230132399
|
19/06/2023
|
Girati Tripura
|
3004003005WL008466
|
Girati Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709811
|
|
GIRATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-005-005/21
(Gandacherra)
|
3004003005NRG24190620230132403
|
19/06/2023
|
Ful bala Tripura
|
3004003005WL008467
|
Ful bala Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709852
|
|
FULABALA TRIPURA WO NITYANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-005-005/21
(Gandacherra)
|
3004003005NRG24190620230132402
|
19/06/2023
|
Nityananda Tripura
|
3004003005WL008467
|
Nityananda Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709803
|
|
NITYANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-005-005/23
(Gandacherra)
|
3004003005NRG24190620230132404
|
19/06/2023
|
Chandra canta Tripura
|
3004003005WL008467
|
Chandra canta Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709816
|
|
CHANDRA KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-005-005/23
(Gandacherra)
|
3004003005NRG24190620230132405
|
19/06/2023
|
Fula rani Tripura
|
3004003005WL008467
|
Fula rani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709853
|
|
FULA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-005-005/34
(Gandacherra)
|
3004003005NRG24190620230132349
|
19/06/2023
|
Bikashri Tripura
|
3004003005WL008463
|
Bikashri Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709858
|
|
BIKASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-005-005/55
(Gandacherra)
|
3004003005NRG24190620230132408
|
19/06/2023
|
Taruasri Tripura
|
3004003005WL008467
|
Taruasri Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709809
|
|
TARUOASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-005-005/99
(Gandacherra)
|
3004003005NRG24190620230132410
|
19/06/2023
|
Hunta Mani Tripura
|
3004003005WL008467
|
Hunta Mani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709804
|
|
HUNTA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-005-005/99
(Gandacherra)
|
3004003005NRG24190620230132411
|
19/06/2023
|
Subha Rani Tripura
|
3004003005WL008467
|
Subha Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709810
|
|
SUBHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-014-001/35
(Gandacherra)
|
3004003005NRG24190620230132350
|
19/06/2023
|
Ratan Sarkar
|
3004003005WL008463
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709819
|
|
RATAN SARKAR S/O CHYATANYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157304
|
157304
|
|
|
|
|
|
|
|
|
55
|
DUMBURNAGAR
|
TR-04-003-003-007/153
(Gandacherra)
|
3004003005NRG24190620230132343
|
19/06/2023
|
NANI GOPAL TRIPURA
|
3004003005WL008463
|
NANI GOPAL TRIPURA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709832
|
|
NANI GOPAL TRIPURA
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-005-002/4
(Gandacherra)
|
3004003005NRG24190620230132322
|
19/06/2023
|
Rangchak laxmi Tripura
|
3004003005WL008461
|
Rangchak laxmi Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709826
|
|
RANG CHAK LAXMI TRIPURA
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-005-002/41
(Gandacherra)
|
3004003005NRG24190620230132324
|
19/06/2023
|
Daha mala Tripura
|
3004003005WL008461
|
Daha mala Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709827
|
|
DAHA MALA TRIPURA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-005-002/69
(Gandacherra)
|
3004003005NRG24190620230132328
|
19/06/2023
|
Menaka Tripura
|
3004003005WL008461
|
Menaka Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709838
|
|
MENAKA TRIPURA
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-005-003/149
(Gandacherra)
|
3004003005NRG24190620230132390
|
19/06/2023
|
Dasary Tripura
|
3004003005WL008466
|
Dasary Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709836
|
|
DASHARI TRIPURA
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-005-003/173
(Gandacherra)
|
3004003005NRG24190620230132344
|
19/06/2023
|
Arabinda Das
|
3004003005WL008463
|
Arabinda Das
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709829
|
|
ARABINDU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-005-003/29
(Gandacherra)
|
3004003005NRG24190620230132393
|
19/06/2023
|
Pati Rani Tripura
|
3004003005WL008466
|
Pati Rani Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709835
|
|
PATI RANI TRIPURA
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-005-003/30
(Gandacherra)
|
3004003005NRG24190620230132394
|
19/06/2023
|
Madhumala Tripura
|
3004003005WL008466
|
Madhumala Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709837
|
|
MADHU MALA TRIPURA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-005-003/324
(Gandacherra)
|
3004003005NRG24190620230132355
|
19/06/2023
|
Sourav Dhar
|
3004003005WL008464
|
Sourav Dhar
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709830
|
|
SOURAV DHAR
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-005-003/572
(Gandacherra)
|
3004003005NRG24190620230132336
|
19/06/2023
|
Putul Biswas
|
3004003005WL008462
|
Putul Biswas
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709828
|
|
PUTUL BISWAS DO LT ANIRUDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-005-003/572
(Gandacherra)
|
3004003005NRG24190620230132335
|
19/06/2023
|
Samiran Biswas
|
3004003005WL008462
|
Samiran Biswas
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709833
|
|
SAMIRAN BISWAS
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-005-003/74
(Gandacherra)
|
3004003005NRG24190620230132356
|
19/06/2023
|
Balakhya moni Tripura
|
3004003005WL008464
|
Balakhya moni Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709825
|
|
BALAKYA MANI TRIPURA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-005-005/50
(Gandacherra)
|
3004003005NRG24190620230132406
|
19/06/2023
|
Alindra Tripura
|
3004003005WL008467
|
Alindra Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Rejected
|
28/06/2023
|
|
2797709831
|
Account closed
|
|
|
|
68
|
DUMBURNAGAR
|
TR-04-003-005-005/50
(Gandacherra)
|
3004003005NRG24190620230132407
|
19/06/2023
|
Loknath Tripura
|
3004003005WL008467
|
Loknath Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709839
|
|
LOKNATH TRIPURA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-005-005/55
(Gandacherra)
|
3004003005NRG24190620230132409
|
19/06/2023
|
Biswajit Tripura
|
3004003005WL008467
|
Biswajit Tripura
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797709834
|
|
BISWAJIT TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204792
|
204792
|
|
|
|
|
|
|
|