|
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-04-003-010-007/126
(Pancha Ratan)
|
3004003010NRG24241120230584306
|
24/11/2023
|
PRASANTA MANIK TRIPURA
|
3004003010WL036026
|
PRASANTA MANIK TRIPURA
|
00089
|
CBIN0284504
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389505
|
|
Mr. PRASANTA MANIK TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-007/54
(Pancha Ratan)
|
3004003010NRG24241120230584244
|
24/11/2023
|
AJOY BABU TRIPURA
|
3004003010WL036025
|
AJOY BABU TRIPURA
|
00354
|
PUNB0181320
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389545
|
|
AJOY BABU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-004-002/14
(Pancha Ratan)
|
3004003010NRG24241120230584007
|
24/11/2023
|
KANE RUNG REANG
|
3004003010WL036019
|
KANE RUNG REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389696
|
|
KANE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-007/108
(Pancha Ratan)
|
3004003010NRG24241120230584289
|
24/11/2023
|
MISS NEHA RANI TRIPURA
|
3004003010WL036026
|
MISS NEHA RANI TRIPURA
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389701
|
|
NEHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-007/154
(Pancha Ratan)
|
3004003010NRG24241120230584194
|
24/11/2023
|
RANJAN TRIPURA
|
3004003010WL036025
|
RANJAN TRIPURA
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389728
|
|
RANJAN TRIPURA SO DHANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-007/173
(Pancha Ratan)
|
3004003010NRG24241120230584339
|
24/11/2023
|
MISS GANITA TRIPURA
|
3004003010WL036026
|
MISS GANITA TRIPURA
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389689
|
|
GANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-011/122
(Pancha Ratan)
|
3004003010NRG24241120230584276
|
24/11/2023
|
KANCHAN DEVI TRIPURA
|
3004003010WL036025
|
KANCHAN DEVI TRIPURA
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389736
|
|
KANCHAN DEVI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-010-007/170
(Pancha Ratan)
|
3004003010NRG24241120230584334
|
24/11/2023
|
Mano Ranjan Tripura
|
3004003010WL036026
|
Mano Ranjan Tripura
|
00415
|
SBIN0005245
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389598
|
|
MR MANO RANJAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-010-007/171
(Pancha Ratan)
|
3004003010NRG24241120230584335
|
24/11/2023
|
Urba Sree Tripura
|
3004003010WL036026
|
Urba Sree Tripura
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389599
|
|
MRS URBA SREE TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
DUMBURNAGAR
|
TR-04-003-010-005/1
(Pancha Ratan)
|
3004003010NRG24241120230584013
|
24/11/2023
|
Rina Tripura
|
3004003010WL036019
|
Rina Tripura
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389409
|
|
RINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
DUMBURNAGAR
|
TR-04-003-010-003/157
(Pancha Ratan)
|
3004003010NRG24241120230584413
|
24/11/2023
|
Shilpi Das
|
3004003010WL036027
|
Shilpi Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389714
|
|
SHILPI DAS WO BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-010-003/215
(Pancha Ratan)
|
3004003010NRG24241120230584435
|
24/11/2023
|
Ananta Namasudra.
|
3004003010WL036027
|
Ananta Namasudra.
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389653
|
|
ANANTA NAMASUDRA S/O DEBICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-010-003/253
(Pancha Ratan)
|
3004003010NRG24241120230584449
|
24/11/2023
|
Payel Das
|
3004003010WL036027
|
Payel Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389735
|
|
PAYEL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-010-003/275
(Pancha Ratan)
|
3004003010NRG24241120230584469
|
24/11/2023
|
SWAPNA DAS
|
3004003010WL036027
|
SWAPNA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389667
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-010-003/294
(Pancha Ratan)
|
3004003010NRG24241120230584474
|
24/11/2023
|
Malancha Das
|
3004003010WL036027
|
Malancha Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389669
|
|
Malancha Das
|
INDUSIND BANK(607189)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-010-003/297
(Pancha Ratan)
|
3004003010NRG24241120230584476
|
24/11/2023
|
Archana Debnath Das
|
3004003010WL036027
|
Archana Debnath Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389743
|
|
ARCHANA DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-010-003/298
(Pancha Ratan)
|
3004003010NRG24241120230584478
|
24/11/2023
|
Suparna Dey
|
3004003010WL036027
|
Suparna Dey
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389664
|
|
SUPARNA DEY
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-010-003/300
(Pancha Ratan)
|
3004003010NRG24241120230584481
|
24/11/2023
|
Nikhil Das
|
3004003010WL036027
|
Nikhil Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389718
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-010-003/300
(Pancha Ratan)
|
3004003010NRG24241120230584482
|
24/11/2023
|
Sabita Das
|
3004003010WL036027
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389719
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-010-007/1
(Pancha Ratan)
|
3004003010NRG24241120230584153
|
24/11/2023
|
Rajendra Tripura
|
3004003010WL036025
|
Rajendra Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
17/01/2024
|
|
9619389611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DUMBURNAGAR
|
TR-04-003-010-007/172
(Pancha Ratan)
|
3004003010NRG24241120230584337
|
24/11/2023
|
Ganga Joy Tripura
|
3004003010WL036026
|
Ganga Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389672
|
|
GANGAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-010-007/178
(Pancha Ratan)
|
3004003010NRG24241120230584217
|
24/11/2023
|
Arna dhan Tripura
|
3004003010WL036025
|
Arna dhan Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389705
|
|
ARNADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-010-007/178
(Pancha Ratan)
|
3004003010NRG24241120230584218
|
24/11/2023
|
Rahel bati Reang
|
3004003010WL036025
|
Rahel bati Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389745
|
|
RAHEL BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-010-007/22
(Pancha Ratan)
|
3004003010NRG24241120230584346
|
24/11/2023
|
Kha Lakshi Tripura
|
3004003010WL036026
|
Kha Lakshi Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389708
|
|
KHALAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-010-007/222
(Pancha Ratan)
|
3004003010NRG24241120230584228
|
24/11/2023
|
Karabati Tripura
|
3004003010WL036025
|
Karabati Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389671
|
|
KARABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-010-007/55
(Pancha Ratan)
|
3004003010NRG24241120230584247
|
24/11/2023
|
Bashanti Tripura
|
3004003010WL036025
|
Bashanti Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389670
|
|
BASANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-010-007/63
(Pancha Ratan)
|
3004003010NRG24241120230584121
|
24/11/2023
|
Amrita Kanya Tripura
|
3004003010WL036024
|
Amrita Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389725
|
|
AMRITA KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-010-007/84
(Pancha Ratan)
|
3004003010NRG24241120230584142
|
24/11/2023
|
Sroti Tripura
|
3004003010WL036024
|
Sroti Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389641
|
|
SROTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-010-007/88
(Pancha Ratan)
|
3004003010NRG24241120230584270
|
24/11/2023
|
Bina Rani Tripura
|
3004003010WL036025
|
Bina Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389704
|
|
BINA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-010-007/91
(Pancha Ratan)
|
3004003010NRG24241120230584272
|
24/11/2023
|
Tapash Chakma
|
3004003010WL036025
|
Tapash Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389702
|
|
TAPASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-010-010/173
(Pancha Ratan)
|
3004003010NRG24241120230584035
|
24/11/2023
|
Suresh Reang
|
3004003010WL036019
|
Suresh Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389651
|
|
SURESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-010-010/176
(Pancha Ratan)
|
3004003010NRG24241120230584037
|
24/11/2023
|
Renuka Reang
|
3004003010WL036019
|
Renuka Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389744
|
|
RENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-010-010/245
(Pancha Ratan)
|
3004003010NRG24241120230584075
|
24/11/2023
|
Daranti Reang
|
3004003010WL036019
|
Daranti Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389652
|
|
DARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-010-010/87
(Pancha Ratan)
|
3004003010NRG24241120230584097
|
24/11/2023
|
Sabi Rung Reang
|
3004003010WL036019
|
Sabi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389679
|
|
SABI RUNG REANG(CHAKMA) W/O ANUPAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
35
|
DUMBURNAGAR
|
TR-04-003-004-002/14
(Pancha Ratan)
|
3004003010NRG24241120230584006
|
24/11/2023
|
Dharmikya Reang
|
3004003010WL036019
|
Dharmikya Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389640
|
|
DHARMIKYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-004-002/68
(Pancha Ratan)
|
3004003010NRG24241120230584009
|
24/11/2023
|
ANJANA REANG
|
3004003010WL036019
|
ANJANA REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389612
|
|
ANJANA REANG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-010-001/47
(Pancha Ratan)
|
3004003010NRG24241120230584387
|
24/11/2023
|
JOY KUMAR DAS
|
3004003010WL036027
|
JOY KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389662
|
|
JOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-010-001/47
(Pancha Ratan)
|
3004003010NRG24241120230584388
|
24/11/2023
|
RINA DAS
|
3004003010WL036027
|
RINA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389715
|
|
RINA DAS WO JOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-010-003/101
(Pancha Ratan)
|
3004003010NRG24241120230584392
|
24/11/2023
|
RATAN BALA DAS
|
3004003010WL036027
|
RATAN BALA DAS
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389660
|
|
RATAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-010-003/124
(Pancha Ratan)
|
3004003010NRG24241120230584402
|
24/11/2023
|
Nirbash Biswas
|
3004003010WL036027
|
Nirbash Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389713
|
|
NIRBASH BISWAS
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-010-003/142
(Pancha Ratan)
|
3004003010NRG24241120230584408
|
24/11/2023
|
JHULAN DAS
|
3004003010WL036027
|
JHULAN DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389632
|
|
JHULAN DAS W/O RANGALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-010-003/150
(Pancha Ratan)
|
3004003010NRG24241120230584411
|
24/11/2023
|
SATI BALA DAS
|
3004003010WL036027
|
SATI BALA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389633
|
|
SATI BALA DAS
|
INDUSIND BANK(607189)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-010-003/164
(Pancha Ratan)
|
3004003010NRG24241120230584414
|
24/11/2023
|
SUJIT DAS
|
3004003010WL036027
|
SUJIT DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389648
|
|
SUJIT DAS S/O LT,BANAMALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-010-003/177
(Pancha Ratan)
|
3004003010NRG24241120230584418
|
24/11/2023
|
GOPAL DAS
|
3004003010WL036027
|
GOPAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389636
|
|
GOPAL DAS SO LT PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-010-003/180
(Pancha Ratan)
|
3004003010NRG24241120230584421
|
24/11/2023
|
SHRIMATI DAS
|
3004003010WL036027
|
SHRIMATI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389655
|
|
SHRIMATI DAS W/O JAY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-010-003/206
(Pancha Ratan)
|
3004003010NRG24241120230584432
|
24/11/2023
|
KALPANA SARKAR
|
3004003010WL036027
|
KALPANA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389619
|
|
SANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-010-003/218
(Pancha Ratan)
|
3004003010NRG24241120230584438
|
24/11/2023
|
MALATI DAS
|
3004003010WL036027
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389732
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-010-003/221
(Pancha Ratan)
|
3004003010NRG24241120230584440
|
24/11/2023
|
DULAL DAS
|
3004003010WL036027
|
DULAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389634
|
|
DULAL DAS S/O LT. RAICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-010-003/227
(Pancha Ratan)
|
3004003010NRG24241120230584443
|
24/11/2023
|
ARATI DAS
|
3004003010WL036027
|
ARATI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389656
|
|
ARATI DAS WO SUNA KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-010-003/227
(Pancha Ratan)
|
3004003010NRG24241120230584444
|
24/11/2023
|
SATYABAN DAS
|
3004003010WL036027
|
SATYABAN DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
17/01/2024
|
|
9619389733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DUMBURNAGAR
|
TR-04-003-010-003/243
(Pancha Ratan)
|
3004003010NRG24241120230584447
|
24/11/2023
|
JABA RANI DAS
|
3004003010WL036027
|
JABA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389659
|
|
JABA RANI DAS W/O SUKDEV
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-010-003/243
(Pancha Ratan)
|
3004003010NRG24241120230584446
|
24/11/2023
|
SUKDEV DAS
|
3004003010WL036027
|
SUKDEV DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389740
|
|
SUKDEV DAS S/O LT. SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-010-003/254
(Pancha Ratan)
|
3004003010NRG24241120230584451
|
24/11/2023
|
Jayanti Bala Mallik Biswas
|
3004003010WL036027
|
Jayanti Bala Mallik Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389734
|
|
JAYANTI BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-010-003/254
(Pancha Ratan)
|
3004003010NRG24241120230584450
|
24/11/2023
|
SUDHIR MALLIK
|
3004003010WL036027
|
SUDHIR MALLIK
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389642
|
|
SUDHIR MALLIK S/O NIL MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-010-003/258
(Pancha Ratan)
|
3004003010NRG24241120230584452
|
24/11/2023
|
KAMAL DAS
|
3004003010WL036027
|
KAMAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389643
|
|
KAMAL DAS SO PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-010-003/259
(Pancha Ratan)
|
3004003010NRG24241120230584453
|
24/11/2023
|
PRADIP DAS
|
3004003010WL036027
|
PRADIP DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389716
|
|
PRADIP DAS S/O PRAFULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-010-003/259
(Pancha Ratan)
|
3004003010NRG24241120230584454
|
24/11/2023
|
SANGITA DAS
|
3004003010WL036027
|
SANGITA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389658
|
|
SANGITA DAS W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-010-003/262
(Pancha Ratan)
|
3004003010NRG24241120230584457
|
24/11/2023
|
ANIMA MALLIK
|
3004003010WL036027
|
ANIMA MALLIK
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389661
|
|
ANIMA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-010-003/262
(Pancha Ratan)
|
3004003010NRG24241120230584456
|
24/11/2023
|
PREMA NANDA MALLIK
|
3004003010WL036027
|
PREMA NANDA MALLIK
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389741
|
|
PREMA NANDA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-010-003/264
(Pancha Ratan)
|
3004003010NRG24241120230584459
|
24/11/2023
|
CHANDANA DAS
|
3004003010WL036027
|
CHANDANA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389654
|
|
CHANDANA DAS
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-010-003/264
(Pancha Ratan)
|
3004003010NRG24241120230584458
|
24/11/2023
|
SWAPAN DAS
|
3004003010WL036027
|
SWAPAN DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389738
|
|
SWAPAN DAS
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-010-003/265
(Pancha Ratan)
|
3004003010NRG24241120230584461
|
24/11/2023
|
PUSHPA DAS
|
3004003010WL036027
|
PUSHPA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389657
|
|
PUSHPA DAS WO SONAR CHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-010-003/265
(Pancha Ratan)
|
3004003010NRG24241120230584460
|
24/11/2023
|
SONAR CHAN DAS
|
3004003010WL036027
|
SONAR CHAN DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389723
|
|
SONAR CHAN DAS SO PRAN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-010-003/267
(Pancha Ratan)
|
3004003010NRG24241120230584462
|
24/11/2023
|
JAGADISH SARKAR
|
3004003010WL036027
|
JAGADISH SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389724
|
|
JAGADISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-010-003/267
(Pancha Ratan)
|
3004003010NRG24241120230584463
|
24/11/2023
|
Sita Sarkar
|
3004003010WL036027
|
Sita Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389666
|
|
SITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-010-003/270
(Pancha Ratan)
|
3004003010NRG24241120230584465
|
24/11/2023
|
Arun Das
|
3004003010WL036027
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389668
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-010-003/273
(Pancha Ratan)
|
3004003010NRG24241120230584467
|
24/11/2023
|
ALPNA DAS
|
3004003010WL036027
|
ALPNA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389663
|
|
ALPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-010-003/273
(Pancha Ratan)
|
3004003010NRG24241120230584466
|
24/11/2023
|
AMAL DAS
|
3004003010WL036027
|
AMAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389717
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-010-003/282
(Pancha Ratan)
|
3004003010NRG24241120230584471
|
24/11/2023
|
Dipali namashudra
|
3004003010WL036027
|
Dipali namashudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389665
|
|
DIPALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-010-003/282
(Pancha Ratan)
|
3004003010NRG24241120230584470
|
24/11/2023
|
Ratan Das
|
3004003010WL036027
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389739
|
|
RATAN DAS SO SUNA KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-010-003/285
(Pancha Ratan)
|
3004003010NRG24241120230584472
|
24/11/2023
|
Jhimi Bhowmik
|
3004003010WL036027
|
Jhimi Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389742
|
|
JHIMI BHOWMIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-010-003/34
(Pancha Ratan)
|
3004003010NRG24241120230584485
|
24/11/2023
|
Mati Lal Das
|
3004003010WL036027
|
Mati Lal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389737
|
|
MATI LAL DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-010-003/36
(Pancha Ratan)
|
3004003010NRG24241120230584488
|
24/11/2023
|
Basana Bala Das
|
3004003010WL036027
|
Basana Bala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389646
|
|
BASANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-010-003/48
(Pancha Ratan)
|
3004003010NRG24241120230584492
|
24/11/2023
|
DRAUPADI DAS
|
3004003010WL036027
|
DRAUPADI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389637
|
|
DRAUPADI DAS
|
INDUSIND BANK(607189)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-010-005/14
(Pancha Ratan)
|
3004003010NRG24241120230584015
|
24/11/2023
|
Hausha Rong Reang
|
3004003010WL036019
|
Hausha Rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389710
|
|
HAUSHA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-010-007/102
(Pancha Ratan)
|
3004003010NRG24241120230584158
|
24/11/2023
|
RANI BALA TRIPURA
|
3004003010WL036025
|
RANI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389690
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-010-007/107
(Pancha Ratan)
|
3004003010NRG24241120230584162
|
24/11/2023
|
GANGA CHAKMA
|
3004003010WL036025
|
GANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389676
|
|
GANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-010-007/111
(Pancha Ratan)
|
3004003010NRG24241120230584167
|
24/11/2023
|
KALPANA REANG
|
3004003010WL036025
|
KALPANA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389638
|
|
KALPANA REANG (TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-010-007/114
(Pancha Ratan)
|
3004003010NRG24241120230584170
|
24/11/2023
|
CHITTA RANI TRIPURA
|
3004003010WL036025
|
CHITTA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389628
|
|
CHITTA RANI TRIPURA WO THAIYA MANI TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-010-007/117
(Pancha Ratan)
|
3004003010NRG24241120230584298
|
24/11/2023
|
RITENDRA TRIPURA
|
3004003010WL036026
|
RITENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389627
|
|
RITENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-010-007/119
(Pancha Ratan)
|
3004003010NRG24241120230584172
|
24/11/2023
|
KAMAL KRISHNA TRIPURA
|
3004003010WL036025
|
KAMAL KRISHNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389625
|
|
KAMAL KRISHNA TRIPURA SO CHAKSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-010-007/120
(Pancha Ratan)
|
3004003010NRG24241120230584176
|
24/11/2023
|
RATAN MOHAN TRIPURA
|
3004003010WL036025
|
RATAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389647
|
|
RATAN MOHAN TRIPURA S/O CHAKSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-010-007/122
(Pancha Ratan)
|
3004003010NRG24241120230584303
|
24/11/2023
|
MAJARI TRIPURA
|
3004003010WL036026
|
MAJARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389620
|
|
MAJARI TRIPURA WO JITI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-010-007/126
(Pancha Ratan)
|
3004003010NRG24241120230584307
|
24/11/2023
|
Mamita Tripura
|
3004003010WL036026
|
Mamita Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389635
|
|
MAMITA TRIPURA DO PATHA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-010-007/13
(Pancha Ratan)
|
3004003010NRG24241120230584309
|
24/11/2023
|
Sayanti Tripura
|
3004003010WL036026
|
Sayanti Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389630
|
|
SAYANTI TRIPURA WO LALMAIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-010-007/130
(Pancha Ratan)
|
3004003010NRG24241120230584311
|
24/11/2023
|
Pata Mohan Tripura
|
3004003010WL036026
|
Pata Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389681
|
|
PATA MOHAN TRIPURA SO RANENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-010-007/132
(Pancha Ratan)
|
3004003010NRG24241120230584313
|
24/11/2023
|
Marta Sing Tripura
|
3004003010WL036026
|
Marta Sing Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389695
|
|
MARTA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-010-007/134
(Pancha Ratan)
|
3004003010NRG24241120230584180
|
24/11/2023
|
BHADRA MOHAN TRIPURA
|
3004003010WL036025
|
BHADRA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389721
|
|
BHADRA MOHAN TRIPURA SO RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-010-007/135
(Pancha Ratan)
|
3004003010NRG24241120230584315
|
24/11/2023
|
Suba Rani Tripura
|
3004003010WL036026
|
Suba Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389691
|
|
SUBA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-010-007/148
(Pancha Ratan)
|
3004003010NRG24241120230584182
|
24/11/2023
|
Kalen Babu Tripura
|
3004003010WL036025
|
Kalen Babu Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389675
|
|
KALEN BABU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-010-007/15
(Pancha Ratan)
|
3004003010NRG24241120230584187
|
24/11/2023
|
Bishal Tripura
|
3004003010WL036025
|
Bishal Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389685
|
|
BISHAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-010-007/150
(Pancha Ratan)
|
3004003010NRG24241120230584189
|
24/11/2023
|
FULA RANI TRIPURA
|
3004003010WL036025
|
FULA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389680
|
|
FULA RANI TRIPURA DO DEBA MANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-010-007/153
(Pancha Ratan)
|
3004003010NRG24241120230584192
|
24/11/2023
|
PRIYANKA CHAKMA
|
3004003010WL036025
|
PRIYANKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389726
|
|
PRIYANKA CHAKMA D/O MANIBAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-010-007/155
(Pancha Ratan)
|
3004003010NRG24241120230584195
|
24/11/2023
|
Rupasi Chakma
|
3004003010WL036025
|
Rupasi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389707
|
|
RUPASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-010-007/156
(Pancha Ratan)
|
3004003010NRG24241120230584324
|
24/11/2023
|
Ratindra Tripura
|
3004003010WL036026
|
Ratindra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389720
|
|
RATINDRA TRIPURA SO KALAM JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-010-007/157
(Pancha Ratan)
|
3004003010NRG24241120230584325
|
24/11/2023
|
Rathindra Tripura
|
3004003010WL036026
|
Rathindra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389698
|
|
RATHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-010-007/159
(Pancha Ratan)
|
3004003010NRG24241120230584199
|
24/11/2023
|
Doia Bati Tripura
|
3004003010WL036025
|
Doia Bati Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389410
|
|
DOIA BATI TRIPURA D/O GAJEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-010-007/16
(Pancha Ratan)
|
3004003010NRG24241120230584200
|
24/11/2023
|
BHANUBATI TRIPURA
|
3004003010WL036025
|
BHANUBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389626
|
|
RAMANI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-010-007/16
(Pancha Ratan)
|
3004003010NRG24241120230584201
|
24/11/2023
|
Dipan Tripura
|
3004003010WL036025
|
Dipan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389693
|
|
DIPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-010-007/162
(Pancha Ratan)
|
3004003010NRG24241120230584327
|
24/11/2023
|
Ajoy Babu Tripura
|
3004003010WL036026
|
Ajoy Babu Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389700
|
|
AJOY BABU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-010-007/162
(Pancha Ratan)
|
3004003010NRG24241120230584328
|
24/11/2023
|
Nalan Bati Reang
|
3004003010WL036026
|
Nalan Bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389712
|
|
NALANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-010-007/164
(Pancha Ratan)
|
3004003010NRG24241120230584207
|
24/11/2023
|
Jina Reang
|
3004003010WL036025
|
Jina Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389729
|
|
JINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-010-007/165
(Pancha Ratan)
|
3004003010NRG24241120230584208
|
24/11/2023
|
Raju Babu Tripura
|
3004003010WL036025
|
Raju Babu Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389682
|
|
RAJU BABU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-010-007/167
(Pancha Ratan)
|
3004003010NRG24241120230584211
|
24/11/2023
|
Katarswari Tripura
|
3004003010WL036025
|
Katarswari Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389731
|
|
KATARSWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-010-007/168
(Pancha Ratan)
|
3004003010NRG24241120230584329
|
24/11/2023
|
Bijoy Babu Tripura
|
3004003010WL036026
|
Bijoy Babu Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389730
|
|
BIJOY BABU TRIPURA
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-010-007/168
(Pancha Ratan)
|
3004003010NRG24241120230584330
|
24/11/2023
|
Sayan Debi Tripura
|
3004003010WL036026
|
Sayan Debi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389692
|
|
SAYENDEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-010-007/169
(Pancha Ratan)
|
3004003010NRG24241120230584212
|
24/11/2023
|
Kanita Tripura
|
3004003010WL036025
|
Kanita Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389677
|
|
KANITA TRIPURA D/O GAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-010-007/170
(Pancha Ratan)
|
3004003010NRG24241120230584333
|
24/11/2023
|
Joy Malati Tripura
|
3004003010WL036026
|
Joy Malati Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389673
|
|
JOY MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-010-007/172
(Pancha Ratan)
|
3004003010NRG24241120230584336
|
24/11/2023
|
Mamata Rani Tripura
|
3004003010WL036026
|
Mamata Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389678
|
|
MAMATA RANI TRIPURA W/O GANGAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-010-007/175
(Pancha Ratan)
|
3004003010NRG24241120230584214
|
24/11/2023
|
Khata Rong Tripura
|
3004003010WL036025
|
Khata Rong Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389687
|
|
KHATA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-010-007/19
(Pancha Ratan)
|
3004003010NRG24241120230584222
|
24/11/2023
|
Rahin Babu Tripura
|
3004003010WL036025
|
Rahin Babu Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389694
|
|
RAHIN BABU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-010-007/2
(Pancha Ratan)
|
3004003010NRG24241120230584224
|
24/11/2023
|
MANJU RANI TRIPURA
|
3004003010WL036025
|
MANJU RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389618
|
|
MANJU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-010-007/222
(Pancha Ratan)
|
3004003010NRG24241120230584227
|
24/11/2023
|
Lalendra Tripura
|
3004003010WL036025
|
Lalendra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389699
|
|
LALANDRA TRIPURA
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-010-007/26
(Pancha Ratan)
|
3004003010NRG24241120230584353
|
24/11/2023
|
INDRAJOY TRIPURA
|
3004003010WL036026
|
INDRAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389649
|
|
INDRA JOY TRIPURA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-010-007/27
(Pancha Ratan)
|
3004003010NRG24241120230584231
|
24/11/2023
|
ANTADEVI TRIPURA CHAKMA
|
3004003010WL036025
|
ANTADEVI TRIPURA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389615
|
|
ANTA DEBI CHAKMA TRIPURA
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-010-007/28
(Pancha Ratan)
|
3004003010NRG24241120230584355
|
24/11/2023
|
Brilliant Tripura
|
3004003010WL036026
|
Brilliant Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389722
|
|
BRILLEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-010-007/30
(Pancha Ratan)
|
3004003010NRG24241120230584358
|
24/11/2023
|
KHUKUMANI TRIPURA
|
3004003010WL036026
|
KHUKUMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389623
|
|
KHUKUMANI TRIPURA S/O LT KHAGEN KR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-010-007/31
(Pancha Ratan)
|
3004003010NRG24241120230584236
|
24/11/2023
|
MANARI TRIPURA
|
3004003010WL036025
|
MANARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389631
|
|
MANARI TRIPURA WO BIRENDRA TYRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-010-007/35
(Pancha Ratan)
|
3004003010NRG24241120230584237
|
24/11/2023
|
BALENDRA TRIPURA
|
3004003010WL036025
|
BALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389621
|
|
BALENDRA TRIPURA S/O ALIN KR. TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-010-007/36
(Pancha Ratan)
|
3004003010NRG24241120230584239
|
24/11/2023
|
RANENDRA TRIPURA
|
3004003010WL036025
|
RANENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389644
|
|
RANENDRA TRIPURA SO LATE BHABIN KUMAR TR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-010-007/38
(Pancha Ratan)
|
3004003010NRG24241120230584365
|
24/11/2023
|
KAMALA RANI TRIPURA
|
3004003010WL036026
|
KAMALA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389614
|
|
KAMALA RANI TRIPURA
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-010-007/39
(Pancha Ratan)
|
3004003010NRG24241120230584243
|
24/11/2023
|
KAMALARENU CHAKMA
|
3004003010WL036025
|
KAMALARENU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389616
|
|
KAMALA RENU CHAKMA
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-010-007/41
(Pancha Ratan)
|
3004003010NRG24241120230584369
|
24/11/2023
|
Barni Mohan Tripura
|
3004003010WL036026
|
Barni Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389686
|
|
BARNI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-010-007/45
(Pancha Ratan)
|
3004003010NRG24241120230584377
|
24/11/2023
|
SuchandraTripura
|
3004003010WL036026
|
SuchandraTripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389674
|
|
SUCHANDRA TRIPURA
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-010-007/52
(Pancha Ratan)
|
3004003010NRG24241120230584116
|
24/11/2023
|
Akshay Kumar Tripura
|
3004003010WL036024
|
Akshay Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389709
|
|
SUBAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-010-007/54
(Pancha Ratan)
|
3004003010NRG24241120230584245
|
24/11/2023
|
Harati Tripura
|
3004003010WL036025
|
Harati Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389703
|
|
HARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-010-007/58
(Pancha Ratan)
|
3004003010NRG24241120230584253
|
24/11/2023
|
RUHILA CHAKMA
|
3004003010WL036025
|
RUHILA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389617
|
|
RUHILA CHAKMA WO DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-010-007/63
(Pancha Ratan)
|
3004003010NRG24241120230584120
|
24/11/2023
|
HAKINDRA TRIPURA
|
3004003010WL036024
|
HAKINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389645
|
|
HAKINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-010-007/70
(Pancha Ratan)
|
3004003010NRG24241120230584258
|
24/11/2023
|
DAYA KUMAR TRIPURA
|
3004003010WL036025
|
DAYA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389683
|
|
DAYA KUMAR TRIPURA SO LT BRAJA MOHAN TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-010-007/86
(Pancha Ratan)
|
3004003010NRG24241120230584268
|
24/11/2023
|
Manya Rung Tripura
|
3004003010WL036025
|
Manya Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389697
|
|
MANYA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-010-007/88
(Pancha Ratan)
|
3004003010NRG24241120230584269
|
24/11/2023
|
KANCHANMALA TRIPURA
|
3004003010WL036025
|
KANCHANMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389727
|
|
KANCHANMALA TRIPURA W/O CHANDRA HANSA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-010-007/9
(Pancha Ratan)
|
3004003010NRG24241120230584147
|
24/11/2023
|
NIRENDRA TRIPURA
|
3004003010WL036024
|
NIRENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389624
|
|
NARENDRA TRIPURA
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-010-007/91
(Pancha Ratan)
|
3004003010NRG24241120230584271
|
24/11/2023
|
MANIKA CHAKMA
|
3004003010WL036025
|
MANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389613
|
|
MANIKA CHAKMA W/O ANANDA BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-010-007/94
(Pancha Ratan)
|
3004003010NRG24241120230584273
|
24/11/2023
|
INDRA DEVI CHAKMA TRIPURA
|
3004003010WL036025
|
INDRA DEVI CHAKMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389639
|
|
INDRA DEVI CHAKMA (TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-010-010/184
(Pancha Ratan)
|
3004003010NRG24241120230584045
|
24/11/2023
|
SHIBA RAM REANG
|
3004003010WL036019
|
SHIBA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389622
|
|
SHIBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-010-010/195
(Pancha Ratan)
|
3004003010NRG24241120230584051
|
24/11/2023
|
MAMATA REANG
|
3004003010WL036019
|
MAMATA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389629
|
|
MAMATA REANG W/O RABI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-010-010/203
(Pancha Ratan)
|
3004003010NRG24241120230584057
|
24/11/2023
|
SUMI RONG REANG
|
3004003010WL036019
|
SUMI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389650
|
|
SUMI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-010-010/205
(Pancha Ratan)
|
3004003010NRG24241120230584059
|
24/11/2023
|
Maila ram Reang
|
3004003010WL036019
|
Maila ram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389688
|
|
MAILA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-010-010/229
(Pancha Ratan)
|
3004003010NRG24241120230584070
|
24/11/2023
|
Bani Joy Reang
|
3004003010WL036019
|
Bani Joy Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389684
|
|
BANI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-010-010/232
(Pancha Ratan)
|
3004003010NRG24241120230584071
|
24/11/2023
|
Jamidhar Reang
|
3004003010WL036019
|
Jamidhar Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389706
|
|
JAMIDAR REANG
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-010-010/87
(Pancha Ratan)
|
3004003010NRG24241120230584096
|
24/11/2023
|
Liman Joy Reang
|
3004003010WL036019
|
Liman Joy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389711
|
|
LIMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213400
|
213400
|
|
|
|
|
|
|
|
|
142
|
DUMBURNAGAR
|
TR-04-003-003-006/20
(Pancha Ratan)
|
3004003010NRG24241120230584278
|
24/11/2023
|
Khela Priya Tripura
|
3004003010WL036026
|
Khela Priya Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389453
|
|
JAYANTI TRIPURA
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-008-003/109
(Pancha Ratan)
|
3004003010NRG24241120230584279
|
24/11/2023
|
TARANGA KUMAR TRIPURA
|
3004003010WL036026
|
TARANGA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389813
|
|
TARUN KUMAR TRIPURA
|
IDBI BANK(607095)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-010-003/100
(Pancha Ratan)
|
3004003010NRG24241120230584389
|
24/11/2023
|
DINESH DAS
|
3004003010WL036027
|
DINESH DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389827
|
|
JINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-010-003/100
(Pancha Ratan)
|
3004003010NRG24241120230584390
|
24/11/2023
|
SHRI RADHA DAS
|
3004003010WL036027
|
SHRI RADHA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389808
|
|
SHRIRADHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-010-003/101
(Pancha Ratan)
|
3004003010NRG24241120230584391
|
24/11/2023
|
NIKUNJA CH DAS
|
3004003010WL036027
|
NIKUNJA CH DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389448
|
|
NIKUNJA CH DAS S/O NIBARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-010-003/111
(Pancha Ratan)
|
3004003010NRG24241120230584393
|
24/11/2023
|
RATAN DAS
|
3004003010WL036027
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389408
|
|
RATAN DAS
|
CANARA BANK(508532)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-010-003/112
(Pancha Ratan)
|
3004003010NRG24241120230584394
|
24/11/2023
|
ANJALI MALLIK
|
3004003010WL036027
|
ANJALI MALLIK
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389754
|
|
ANJALI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-010-003/122
(Pancha Ratan)
|
3004003010NRG24241120230584397
|
24/11/2023
|
MANTU DAS
|
3004003010WL036027
|
MANTU DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389805
|
|
MANTU DAS SO MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-010-003/123
(Pancha Ratan)
|
3004003010NRG24241120230584399
|
24/11/2023
|
MANAKA DAS
|
3004003010WL036027
|
MANAKA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389447
|
|
MENAKA DAS W/O SRINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-010-003/123
(Pancha Ratan)
|
3004003010NRG24241120230584400
|
24/11/2023
|
RINKU DAS
|
3004003010WL036027
|
RINKU DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389452
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-010-003/124
(Pancha Ratan)
|
3004003010NRG24241120230584401
|
24/11/2023
|
CHINTHA HARAN BISWAS
|
3004003010WL036027
|
CHINTHA HARAN BISWAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389758
|
|
CHINTHA HARAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-010-003/126
(Pancha Ratan)
|
3004003010NRG24241120230584403
|
24/11/2023
|
MADHAN DAS
|
3004003010WL036027
|
MADHAN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389443
|
|
KAMANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-010-003/138
(Pancha Ratan)
|
3004003010NRG24241120230584405
|
24/11/2023
|
RAIMANI DAS
|
3004003010WL036027
|
RAIMANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389791
|
|
RAIMANI DAS W/O JAGANATH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-010-003/142
(Pancha Ratan)
|
3004003010NRG24241120230584407
|
24/11/2023
|
RANGA LAL DAS
|
3004003010WL036027
|
RANGA LAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389761
|
|
RANGA LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-010-003/146
(Pancha Ratan)
|
3004003010NRG24241120230584409
|
24/11/2023
|
MINARANI DAS
|
3004003010WL036027
|
MINARANI DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
17/01/2024
|
|
9619389814
|
|
MINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-010-003/150
(Pancha Ratan)
|
3004003010NRG24241120230584410
|
24/11/2023
|
SUSEN DAS
|
3004003010WL036027
|
SUSEN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389803
|
|
SUSEN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-010-003/157
(Pancha Ratan)
|
3004003010NRG24241120230584412
|
24/11/2023
|
JATELA DAS
|
3004003010WL036027
|
JATELA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389811
|
|
JATHILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-010-003/164
(Pancha Ratan)
|
3004003010NRG24241120230584415
|
24/11/2023
|
JAMINI DAS
|
3004003010WL036027
|
JAMINI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389806
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-010-003/166
(Pancha Ratan)
|
3004003010NRG24241120230584416
|
24/11/2023
|
KHITISH MALLIK
|
3004003010WL036027
|
KHITISH MALLIK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389451
|
|
KHITISH MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
DUMBURNAGAR
|
TR-04-003-010-003/177
(Pancha Ratan)
|
3004003010NRG24241120230584419
|
24/11/2023
|
GOPAL DAS
|
3004003010WL036027
|
GOPAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389829
|
|
PRAMEELA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-010-003/180
(Pancha Ratan)
|
3004003010NRG24241120230584420
|
24/11/2023
|
JOY KUMAR DAS
|
3004003010WL036027
|
JOY KUMAR DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389450
|
|
JOY KUMAR DAS
|
UCO BANK(607066)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-010-003/182
(Pancha Ratan)
|
3004003010NRG24241120230584423
|
24/11/2023
|
BASANTI BALA DAS
|
3004003010WL036027
|
BASANTI BALA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389480
|
|
BASANA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-010-003/182
(Pancha Ratan)
|
3004003010NRG24241120230584422
|
24/11/2023
|
KARTHIK DAS
|
3004003010WL036027
|
KARTHIK DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389809
|
|
KARTHIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
DUMBURNAGAR
|
TR-04-003-010-003/184
(Pancha Ratan)
|
3004003010NRG24241120230584425
|
24/11/2023
|
BINATA DAS
|
3004003010WL036027
|
BINATA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389823
|
|
BINATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-010-003/184
(Pancha Ratan)
|
3004003010NRG24241120230584424
|
24/11/2023
|
KANTI LAL DAS
|
3004003010WL036027
|
KANTI LAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389812
|
|
KANTI LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-010-003/188
(Pancha Ratan)
|
3004003010NRG24241120230584426
|
24/11/2023
|
LAXMI CHARAN DAS
|
3004003010WL036027
|
LAXMI CHARAN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389769
|
|
LAXMI CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-010-003/193
(Pancha Ratan)
|
3004003010NRG24241120230584427
|
24/11/2023
|
RAIMOHAN SARKAR
|
3004003010WL036027
|
RAIMOHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389482
|
|
RAIMOHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
DUMBURNAGAR
|
TR-04-003-010-003/204
(Pancha Ratan)
|
3004003010NRG24241120230584429
|
24/11/2023
|
KAMANA DAS
|
3004003010WL036027
|
KAMANA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389484
|
|
KAMANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-010-003/212
(Pancha Ratan)
|
3004003010NRG24241120230584433
|
24/11/2023
|
JAMINI DAS
|
3004003010WL036027
|
JAMINI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389807
|
|
JAMANI DEAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-010-003/215
(Pancha Ratan)
|
3004003010NRG24241120230584434
|
24/11/2023
|
LAXMI SARKAR
|
3004003010WL036027
|
LAXMI SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389449
|
|
LAXMI SARKAR W/O ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DUMBURNAGAR
|
TR-04-003-010-003/216
(Pancha Ratan)
|
3004003010NRG24241120230584437
|
24/11/2023
|
Chanchala Das.
|
3004003010WL036027
|
Chanchala Das.
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389830
|
|
Chanchala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-010-003/216
(Pancha Ratan)
|
3004003010NRG24241120230584436
|
24/11/2023
|
NITULAL DAS
|
3004003010WL036027
|
NITULAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389816
|
|
NITU LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-010-003/223
(Pancha Ratan)
|
3004003010NRG24241120230584442
|
24/11/2023
|
RANJIT DAS
|
3004003010WL036027
|
RANJIT DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389457
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-010-003/260
(Pancha Ratan)
|
3004003010NRG24241120230584455
|
24/11/2023
|
KALPANA DAS
|
3004003010WL036027
|
KALPANA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389831
|
|
KALPANA DAS.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-010-003/270
(Pancha Ratan)
|
3004003010NRG24241120230584464
|
24/11/2023
|
NAMITA DAS
|
3004003010WL036027
|
NAMITA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389752
|
|
NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-010-003/34
(Pancha Ratan)
|
3004003010NRG24241120230584484
|
24/11/2023
|
PHULA BASI DAS
|
3004003010WL036027
|
PHULA BASI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389832
|
|
PHULA BASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-010-003/35
(Pancha Ratan)
|
3004003010NRG24241120230584487
|
24/11/2023
|
RASAMATI DAS
|
3004003010WL036027
|
RASAMATI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389824
|
|
RASAMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-010-003/46
(Pancha Ratan)
|
3004003010NRG24241120230584490
|
24/11/2023
|
HIRALAL DAS
|
3004003010WL036027
|
HIRALAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389795
|
|
HIRA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DUMBURNAGAR
|
TR-04-003-010-003/48
(Pancha Ratan)
|
3004003010NRG24241120230584491
|
24/11/2023
|
NIL MOHAN DAS
|
3004003010WL036027
|
NIL MOHAN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389483
|
|
NIL MOHAN DAS S/O LT. BIHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-010-003/56
(Pancha Ratan)
|
3004003010NRG24241120230584493
|
24/11/2023
|
ANJANA DAS
|
3004003010WL036027
|
ANJANA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389495
|
|
ANJANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-010-003/80
(Pancha Ratan)
|
3004003010NRG24241120230584494
|
24/11/2023
|
GITA DAS
|
3004003010WL036027
|
GITA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389828
|
|
Gita Rani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DUMBURNAGAR
|
TR-04-003-010-003/94
(Pancha Ratan)
|
3004003010NRG24241120230584495
|
24/11/2023
|
BIDHYA SUNDRA DAS
|
3004003010WL036027
|
BIDHYA SUNDRA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389481
|
|
BIDHYA SUNDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
DUMBURNAGAR
|
TR-04-003-010-003/94
(Pancha Ratan)
|
3004003010NRG24241120230584496
|
24/11/2023
|
TULSI DAS
|
3004003010WL036027
|
TULSI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389820
|
|
TULSI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
DUMBURNAGAR
|
TR-04-003-010-004/8
(Pancha Ratan)
|
3004003010NRG24241120230584011
|
24/11/2023
|
GUNARUNG REANG
|
3004003010WL036019
|
GUNARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389391
|
|
GUNARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
DUMBURNAGAR
|
TR-04-003-010-007/10
(Pancha Ratan)
|
3004003010NRG24241120230584284
|
24/11/2023
|
ASHOK KUMAR CHAKMA
|
3004003010WL036026
|
ASHOK KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389397
|
|
ASHOK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
DUMBURNAGAR
|
TR-04-003-010-007/10
(Pancha Ratan)
|
3004003010NRG24241120230584285
|
24/11/2023
|
Kriti Bala Tripura
|
3004003010WL036026
|
Kriti Bala Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389746
|
|
Kriti Bala Tripura
|
INDUSIND BANK(607189)
|
|
188
|
DUMBURNAGAR
|
TR-04-003-010-007/100
(Pancha Ratan)
|
3004003010NRG24241120230584286
|
24/11/2023
|
BIRA MOHAN TRIPURA
|
3004003010WL036026
|
BIRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389463
|
|
BIRA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
DUMBURNAGAR
|
TR-04-003-010-007/101
(Pancha Ratan)
|
3004003010NRG24241120230584156
|
24/11/2023
|
KARMERONG REANG
|
3004003010WL036025
|
KARMERONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389748
|
|
KARME RONG REANG (TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
DUMBURNAGAR
|
TR-04-003-010-007/101
(Pancha Ratan)
|
3004003010NRG24241120230584155
|
24/11/2023
|
MARTA JOY TRIPURA
|
3004003010WL036025
|
MARTA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389475
|
|
MARTA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
DUMBURNAGAR
|
TR-04-003-010-007/102
(Pancha Ratan)
|
3004003010NRG24241120230584157
|
24/11/2023
|
HAJENDRA TRIPURA
|
3004003010WL036025
|
HAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389821
|
|
HAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
DUMBURNAGAR
|
TR-04-003-010-007/103
(Pancha Ratan)
|
3004003010NRG24241120230584160
|
24/11/2023
|
BANENDRA TRIPURA
|
3004003010WL036025
|
BANENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389454
|
|
BANENDRA TRIPURA SO ANTAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
DUMBURNAGAR
|
TR-04-003-010-007/103
(Pancha Ratan)
|
3004003010NRG24241120230584159
|
24/11/2023
|
KARAN MALA TRIPURA
|
3004003010WL036025
|
KARAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389466
|
|
KARAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
DUMBURNAGAR
|
TR-04-003-010-007/107
(Pancha Ratan)
|
3004003010NRG24241120230584161
|
24/11/2023
|
BIJOY CHAKMA
|
3004003010WL036025
|
BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389798
|
|
BIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
DUMBURNAGAR
|
TR-04-003-010-007/109
(Pancha Ratan)
|
3004003010NRG24241120230584290
|
24/11/2023
|
BISHNU RAM TRIPURA
|
3004003010WL036026
|
BISHNU RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389470
|
|
BISHNU RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
DUMBURNAGAR
|
TR-04-003-010-007/11
(Pancha Ratan)
|
3004003010NRG24241120230584163
|
24/11/2023
|
HARENDRA TRIPURA
|
3004003010WL036025
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389781
|
|
HARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
DUMBURNAGAR
|
TR-04-003-010-007/111
(Pancha Ratan)
|
3004003010NRG24241120230584166
|
24/11/2023
|
GANENDRA TRIPURA
|
3004003010WL036025
|
GANENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389471
|
|
GANENDRA TRIPURA
|
UCO BANK(607066)
|
|
198
|
DUMBURNAGAR
|
TR-04-003-010-007/112
(Pancha Ratan)
|
3004003010NRG24241120230584292
|
24/11/2023
|
BIKRAM JOY TRIPURA
|
3004003010WL036026
|
BIKRAM JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389800
|
|
ANITA RANI TRIPURA
|
UCO BANK(607066)
|
|
199
|
DUMBURNAGAR
|
TR-04-003-010-007/115
(Pancha Ratan)
|
3004003010NRG24241120230584295
|
24/11/2023
|
AMARIKA TRIPURA
|
3004003010WL036026
|
AMARIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389523
|
|
AMARIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
DUMBURNAGAR
|
TR-04-003-010-007/115
(Pancha Ratan)
|
3004003010NRG24241120230584294
|
24/11/2023
|
NARESH BABU TRIPURA
|
3004003010WL036026
|
NARESH BABU TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389455
|
|
NARESH BABU TRIPURA
|
UCO BANK(607066)
|
|
201
|
DUMBURNAGAR
|
TR-04-003-010-007/116
(Pancha Ratan)
|
3004003010NRG24241120230584296
|
24/11/2023
|
ALO RANI TRIPURA
|
3004003010WL036026
|
ALO RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389799
|
|
Mrs. ALO RANI TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DUMBURNAGAR
|
TR-04-003-010-007/117
(Pancha Ratan)
|
3004003010NRG24241120230584299
|
24/11/2023
|
GUNA RUNG TRIPURA
|
3004003010WL036026
|
GUNA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389788
|
|
Mrs. GUNARUNG TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DUMBURNAGAR
|
TR-04-003-010-007/118
(Pancha Ratan)
|
3004003010NRG24241120230584300
|
24/11/2023
|
PANENDRA TRIPURA
|
3004003010WL036026
|
PANENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389804
|
|
PANENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
DUMBURNAGAR
|
TR-04-003-010-007/12
(Pancha Ratan)
|
3004003010NRG24241120230584174
|
24/11/2023
|
SURENDRA TRIPURA
|
3004003010WL036025
|
SURENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389782
|
|
SURENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
DUMBURNAGAR
|
TR-04-003-010-007/120
(Pancha Ratan)
|
3004003010NRG24241120230584177
|
24/11/2023
|
TAKE RANI TRIPURA
|
3004003010WL036025
|
TAKE RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389464
|
|
TAKE RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
DUMBURNAGAR
|
TR-04-003-010-007/14
(Pancha Ratan)
|
3004003010NRG24241120230584319
|
24/11/2023
|
BIMAL KANTI TRIPURA
|
3004003010WL036026
|
BIMAL KANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389402
|
|
BIMAL KANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
DUMBURNAGAR
|
TR-04-003-010-007/15
(Pancha Ratan)
|
3004003010NRG24241120230584186
|
24/11/2023
|
DARMAJOY TRIPURA
|
3004003010WL036025
|
DARMAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389760
|
|
DHARMA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
DUMBURNAGAR
|
TR-04-003-010-007/152
(Pancha Ratan)
|
3004003010NRG24241120230584321
|
24/11/2023
|
Banu Mohan tripura
|
3004003010WL036026
|
Banu Mohan tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389479
|
|
BANU MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
DUMBURNAGAR
|
TR-04-003-010-007/167
(Pancha Ratan)
|
3004003010NRG24241120230584210
|
24/11/2023
|
Kiran Chakma
|
3004003010WL036025
|
Kiran Chakma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389472
|
|
KIRAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
DUMBURNAGAR
|
TR-04-003-010-007/169
(Pancha Ratan)
|
3004003010NRG24241120230584213
|
24/11/2023
|
Arnajay Tripura
|
3004003010WL036025
|
Arnajay Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389420
|
|
ARNAJAY TRIPURA
|
UCO BANK(607066)
|
|
211
|
DUMBURNAGAR
|
TR-04-003-010-007/17
(Pancha Ratan)
|
3004003010NRG24241120230584331
|
24/11/2023
|
DEB KUMAR TRIPURA
|
3004003010WL036026
|
DEB KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389777
|
|
PUBANSREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
DUMBURNAGAR
|
TR-04-003-010-007/18
(Pancha Ratan)
|
3004003010NRG24241120230584219
|
24/11/2023
|
DAN KUMAR TRIPURA
|
3004003010WL036025
|
DAN KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389759
|
|
DHANA MOHAN TRIPURA SO LT PURNA KR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
DUMBURNAGAR
|
TR-04-003-010-007/18
(Pancha Ratan)
|
3004003010NRG24241120230584220
|
24/11/2023
|
PANCHA LATA TRIPURA
|
3004003010WL036025
|
PANCHA LATA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389747
|
|
Mrs. PANCHALATA TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DUMBURNAGAR
|
TR-04-003-010-007/2
(Pancha Ratan)
|
3004003010NRG24241120230584223
|
24/11/2023
|
KRISHNA MOHAN TRIPURA
|
3004003010WL036025
|
KRISHNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389437
|
|
KRISHNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DUMBURNAGAR
|
TR-04-003-010-007/20
(Pancha Ratan)
|
3004003010NRG24241120230584225
|
24/11/2023
|
MANI CHAND TRIPURA
|
3004003010WL036025
|
MANI CHAND TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389441
|
|
MANAI CHAN TRIPURA
|
UCO BANK(607066)
|
|
216
|
DUMBURNAGAR
|
TR-04-003-010-007/20
(Pancha Ratan)
|
3004003010NRG24241120230584226
|
24/11/2023
|
REJALAKSHI TRIPURA
|
3004003010WL036025
|
REJALAKSHI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389810
|
|
REJALAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
DUMBURNAGAR
|
TR-04-003-010-007/21
(Pancha Ratan)
|
3004003010NRG24241120230584343
|
24/11/2023
|
KANCHAN BATI TRIPURA
|
3004003010WL036026
|
KANCHAN BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389765
|
|
KANCHA BATI TRIPURA
|
UCO BANK(607066)
|
|
218
|
DUMBURNAGAR
|
TR-04-003-010-007/22
(Pancha Ratan)
|
3004003010NRG24241120230584345
|
24/11/2023
|
RATAN KESHAB TRIPURA
|
3004003010WL036026
|
RATAN KESHAB TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389764
|
|
RATAN KASHAB TRIPURA S/O MUJASING
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
DUMBURNAGAR
|
TR-04-003-010-007/23
(Pancha Ratan)
|
3004003010NRG24241120230584229
|
24/11/2023
|
BIMALA CHAKMA
|
3004003010WL036025
|
BIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389383
|
|
BIMALA PATI CHAKMA WO SURA SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
DUMBURNAGAR
|
TR-04-003-010-007/24
(Pancha Ratan)
|
3004003010NRG24241120230584348
|
24/11/2023
|
SUNIL BABU TRIPURA
|
3004003010WL036026
|
SUNIL BABU TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389398
|
|
SUNIL BABU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
DUMBURNAGAR
|
TR-04-003-010-007/25
(Pancha Ratan)
|
3004003010NRG24241120230584351
|
24/11/2023
|
Barnati Tripura
|
3004003010WL036026
|
Barnati Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389478
|
|
BARNATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
DUMBURNAGAR
|
TR-04-003-010-007/25
(Pancha Ratan)
|
3004003010NRG24241120230584350
|
24/11/2023
|
RADHA MOHAN TRIPURA
|
3004003010WL036026
|
RADHA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389773
|
|
RADHA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
DUMBURNAGAR
|
TR-04-003-010-007/26
(Pancha Ratan)
|
3004003010NRG24241120230584352
|
24/11/2023
|
KALABATI TRIPURA
|
3004003010WL036026
|
KALABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389780
|
|
KALABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
DUMBURNAGAR
|
TR-04-003-010-007/28
(Pancha Ratan)
|
3004003010NRG24241120230584354
|
24/11/2023
|
DURGA LAXMI TRIPURA
|
3004003010WL036026
|
DURGA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389405
|
|
DAGRA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
DUMBURNAGAR
|
TR-04-003-010-007/3
(Pancha Ratan)
|
3004003010NRG24241120230584234
|
24/11/2023
|
BISWA RANI TRIPURA
|
3004003010WL036025
|
BISWA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389751
|
|
BISWA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
DUMBURNAGAR
|
TR-04-003-010-007/31
(Pancha Ratan)
|
3004003010NRG24241120230584235
|
24/11/2023
|
KANIKA TRIPURA
|
3004003010WL036025
|
KANIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389403
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
DUMBURNAGAR
|
TR-04-003-010-007/33
(Pancha Ratan)
|
3004003010NRG24241120230584361
|
24/11/2023
|
ANJALI TRIPURA
|
3004003010WL036026
|
ANJALI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389465
|
|
ANJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
DUMBURNAGAR
|
TR-04-003-010-007/33
(Pancha Ratan)
|
3004003010NRG24241120230584360
|
24/11/2023
|
SACHINDRA TRIPURA
|
3004003010WL036026
|
SACHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389767
|
|
SACHINDRA TRIPURA S/O ANIL KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
DUMBURNAGAR
|
TR-04-003-010-007/34
(Pancha Ratan)
|
3004003010NRG24241120230584362
|
24/11/2023
|
ALINKUMAR TRIPURA
|
3004003010WL036026
|
ALINKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389476
|
|
ANIL KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
DUMBURNAGAR
|
TR-04-003-010-007/34
(Pancha Ratan)
|
3004003010NRG24241120230584363
|
24/11/2023
|
KALPA RANI TRIPURA
|
3004003010WL036026
|
KALPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389486
|
|
KALPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
DUMBURNAGAR
|
TR-04-003-010-007/35
(Pancha Ratan)
|
3004003010NRG24241120230584238
|
24/11/2023
|
SAMIBALA TRIPURA
|
3004003010WL036025
|
SAMIBALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389802
|
|
SAMIBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
DUMBURNAGAR
|
TR-04-003-010-007/36
(Pancha Ratan)
|
3004003010NRG24241120230584240
|
24/11/2023
|
MARTA BALA TRIPURA
|
3004003010WL036025
|
MARTA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389772
|
|
MARAT BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
DUMBURNAGAR
|
TR-04-003-010-007/38
(Pancha Ratan)
|
3004003010NRG24241120230584364
|
24/11/2023
|
DASHAMANI TRIPURA
|
3004003010WL036026
|
DASHAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389763
|
|
DASHA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
DUMBURNAGAR
|
TR-04-003-010-007/39
(Pancha Ratan)
|
3004003010NRG24241120230584242
|
24/11/2023
|
RANTU CHAKMA
|
3004003010WL036025
|
RANTU CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389775
|
|
RANTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
DUMBURNAGAR
|
TR-04-003-010-007/4
(Pancha Ratan)
|
3004003010NRG24241120230584366
|
24/11/2023
|
KHAMABA LAKSHI TRIPURA
|
3004003010WL036026
|
KHAMABA LAKSHI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389801
|
|
BIR MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
DUMBURNAGAR
|
TR-04-003-010-007/40
(Pancha Ratan)
|
3004003010NRG24241120230584367
|
24/11/2023
|
MALATI TRIPURA
|
3004003010WL036026
|
MALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389784
|
|
MALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
DUMBURNAGAR
|
TR-04-003-010-007/41
(Pancha Ratan)
|
3004003010NRG24241120230584368
|
24/11/2023
|
HEMANDRI TRIPURA
|
3004003010WL036026
|
HEMANDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389485
|
|
HEMANDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
DUMBURNAGAR
|
TR-04-003-010-007/42
(Pancha Ratan)
|
3004003010NRG24241120230584371
|
24/11/2023
|
ALAKA RANI TRIPURA
|
3004003010WL036026
|
ALAKA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389446
|
|
ALAKA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
DUMBURNAGAR
|
TR-04-003-010-007/42
(Pancha Ratan)
|
3004003010NRG24241120230584370
|
24/11/2023
|
HARENDRA TRIPURA
|
3004003010WL036026
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389776
|
|
HARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
DUMBURNAGAR
|
TR-04-003-010-007/44
(Pancha Ratan)
|
3004003010NRG24241120230584374
|
24/11/2023
|
LAL MOHAN TRIPURA
|
3004003010WL036026
|
LAL MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389783
|
|
LAL MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
DUMBURNAGAR
|
TR-04-003-010-007/45
(Pancha Ratan)
|
3004003010NRG24241120230584376
|
24/11/2023
|
SUCHANDRA TRIPURA
|
3004003010WL036026
|
SUCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389774
|
|
RAMAN LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
DUMBURNAGAR
|
TR-04-003-010-007/46
(Pancha Ratan)
|
3004003010NRG24241120230584378
|
24/11/2023
|
PRAN SADHAN TRIPURA
|
3004003010WL036026
|
PRAN SADHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389785
|
|
PRAN SADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
DUMBURNAGAR
|
TR-04-003-010-007/5
(Pancha Ratan)
|
3004003010NRG24241120230584379
|
24/11/2023
|
ALINDRA TRIPURA
|
3004003010WL036026
|
ALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389477
|
|
ALINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
DUMBURNAGAR
|
TR-04-003-010-007/5
(Pancha Ratan)
|
3004003010NRG24241120230584380
|
24/11/2023
|
KASHALAXMI TRIPURA
|
3004003010WL036026
|
KASHALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389778
|
|
BASHU LAXMI TRIPURA
|
UCO BANK(607066)
|
|
245
|
DUMBURNAGAR
|
TR-04-003-010-007/50
(Pancha Ratan)
|
3004003010NRG24241120230584113
|
24/11/2023
|
RANJIT TRIPURA
|
3004003010WL036024
|
RANJIT TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389818
|
|
RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
DUMBURNAGAR
|
TR-04-003-010-007/53
(Pancha Ratan)
|
3004003010NRG24241120230584117
|
24/11/2023
|
CHAND MOHAN TRIPURA
|
3004003010WL036024
|
CHAND MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389388
|
|
CHAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
247
|
DUMBURNAGAR
|
TR-04-003-010-007/55
(Pancha Ratan)
|
3004003010NRG24241120230584246
|
24/11/2023
|
BASANTI TRIPURA
|
3004003010WL036025
|
BASANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389442
|
|
DANANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
DUMBURNAGAR
|
TR-04-003-010-007/56
(Pancha Ratan)
|
3004003010NRG24241120230584248
|
24/11/2023
|
ADHANYA TRIPURA
|
3004003010WL036025
|
ADHANYA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389435
|
|
ADANYA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
249
|
DUMBURNAGAR
|
TR-04-003-010-007/56
(Pancha Ratan)
|
3004003010NRG24241120230584249
|
24/11/2023
|
MIJU RANI JAMATIA
|
3004003010WL036025
|
MIJU RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389819
|
|
MIJU RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
250
|
DUMBURNAGAR
|
TR-04-003-010-007/58
(Pancha Ratan)
|
3004003010NRG24241120230584252
|
24/11/2023
|
DILIP DEBBARMA
|
3004003010WL036025
|
DILIP DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389436
|
|
DILIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
DUMBURNAGAR
|
TR-04-003-010-007/59
(Pancha Ratan)
|
3004003010NRG24241120230584254
|
24/11/2023
|
MAMATA CHAKMA
|
3004003010WL036025
|
MAMATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389756
|
|
MAMATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
252
|
DUMBURNAGAR
|
TR-04-003-010-007/6
(Pancha Ratan)
|
3004003010NRG24241120230584118
|
24/11/2023
|
THAIYA MANI TRIPURA
|
3004003010WL036024
|
THAIYA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389385
|
|
RANJAN BABU TRIPURA
|
UCO BANK(607066)
|
|
253
|
DUMBURNAGAR
|
TR-04-003-010-007/64
(Pancha Ratan)
|
3004003010NRG24241120230584256
|
24/11/2023
|
KAMALA LAXMI TRIPURA
|
3004003010WL036025
|
KAMALA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389469
|
|
KAMALA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
DUMBURNAGAR
|
TR-04-003-010-007/64
(Pancha Ratan)
|
3004003010NRG24241120230584255
|
24/11/2023
|
KHAGENDRA TRIPURA
|
3004003010WL036025
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389757
|
|
KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
DUMBURNAGAR
|
TR-04-003-010-007/68
(Pancha Ratan)
|
3004003010NRG24241120230584123
|
24/11/2023
|
RATAN MANI TRIPURA
|
3004003010WL036024
|
RATAN MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389395
|
|
SWARALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
256
|
DUMBURNAGAR
|
TR-04-003-010-007/7
(Pancha Ratan)
|
3004003010NRG24241120230584125
|
24/11/2023
|
KUSHAL BABU TRIPURA
|
3004003010WL036024
|
KUSHAL BABU TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389755
|
|
KUSHAL BABU TRIPURA S/O TRAIYAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
DUMBURNAGAR
|
TR-04-003-010-007/70
(Pancha Ratan)
|
3004003010NRG24241120230584257
|
24/11/2023
|
KUMBARI TRIPURA
|
3004003010WL036025
|
KUMBARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389768
|
|
KUMBHARI TRIPURA WO DAYA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
DUMBURNAGAR
|
TR-04-003-010-007/72
(Pancha Ratan)
|
3004003010NRG24241120230584127
|
24/11/2023
|
BINDULAL TRIPURA
|
3004003010WL036024
|
BINDULAL TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389779
|
|
BINDA LAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
DUMBURNAGAR
|
TR-04-003-010-007/72
(Pancha Ratan)
|
3004003010NRG24241120230584128
|
24/11/2023
|
GAM BALA TRIPURA
|
3004003010WL036024
|
GAM BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389517
|
|
GAM BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
260
|
DUMBURNAGAR
|
TR-04-003-010-007/73
(Pancha Ratan)
|
3004003010NRG24241120230584130
|
24/11/2023
|
DHANA PATI TRIPURA
|
3004003010WL036024
|
DHANA PATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389787
|
|
DHANAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
261
|
DUMBURNAGAR
|
TR-04-003-010-007/76
(Pancha Ratan)
|
3004003010NRG24241120230584261
|
24/11/2023
|
SANTI MALA TRIPURA
|
3004003010WL036025
|
SANTI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389406
|
|
SHANTIMALA TRIPURA
|
UCO BANK(607066)
|
|
262
|
DUMBURNAGAR
|
TR-04-003-010-007/77
(Pancha Ratan)
|
3004003010NRG24241120230584133
|
24/11/2023
|
SADHIN MALA TRIPURA
|
3004003010WL036024
|
SADHIN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389404
|
|
SADIN MALA TRIPURA W/O.LATE PAK
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUMBURNAGAR
|
TR-04-003-010-007/78
(Pancha Ratan)
|
3004003010NRG24241120230584135
|
24/11/2023
|
KALPA MOHAN TRIPURA
|
3004003010WL036024
|
KALPA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389407
|
|
KALPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
264
|
DUMBURNAGAR
|
TR-04-003-010-007/8
(Pancha Ratan)
|
3004003010NRG24241120230584137
|
24/11/2023
|
RASA LAXMI TRIPURA
|
3004003010WL036024
|
RASA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389762
|
|
GITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
DUMBURNAGAR
|
TR-04-003-010-007/82
(Pancha Ratan)
|
3004003010NRG24241120230584138
|
24/11/2023
|
KHANENDRA TRIPURA
|
3004003010WL036024
|
KHANENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389439
|
|
KHANENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
266
|
DUMBURNAGAR
|
TR-04-003-010-007/85
(Pancha Ratan)
|
3004003010NRG24241120230584265
|
24/11/2023
|
MANO RUNG REANG
|
3004003010WL036025
|
MANO RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389786
|
|
MANA RUNG TRIPURA
|
UCO BANK(607066)
|
|
267
|
DUMBURNAGAR
|
TR-04-003-010-007/86
(Pancha Ratan)
|
3004003010NRG24241120230584267
|
24/11/2023
|
GOPAL CHANDRA TRIPURA
|
3004003010WL036025
|
GOPAL CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389771
|
|
GOPAL CHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
268
|
DUMBURNAGAR
|
TR-04-003-010-007/87
(Pancha Ratan)
|
3004003010NRG24241120230584144
|
24/11/2023
|
INDRA LAXMI TRIPURA
|
3004003010WL036024
|
INDRA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389790
|
|
INDRA LAXMI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
269
|
DUMBURNAGAR
|
TR-04-003-010-007/87
(Pancha Ratan)
|
3004003010NRG24241120230584143
|
24/11/2023
|
RABI MARAK
|
3004003010WL036024
|
RABI MARAK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389438
|
|
RABINDRA MARAK S/O LT. DASHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
DUMBURNAGAR
|
TR-04-003-010-007/89
(Pancha Ratan)
|
3004003010NRG24241120230584145
|
24/11/2023
|
BICKRAMDA TRIPURA
|
3004003010WL036024
|
BICKRAMDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389440
|
|
BIKRAMDA TRIPURA
|
UCO BANK(607066)
|
|
271
|
DUMBURNAGAR
|
TR-04-003-010-007/9
(Pancha Ratan)
|
3004003010NRG24241120230584148
|
24/11/2023
|
SWANTRI TRIPURA
|
3004003010WL036024
|
SWANTRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389462
|
|
SRAYANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
272
|
DUMBURNAGAR
|
TR-04-003-010-007/92
(Pancha Ratan)
|
3004003010NRG24241120230584149
|
24/11/2023
|
Khagan babu Tripura
|
3004003010WL036024
|
Khagan babu Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389396
|
|
KHAGEN BABU TRIPURA
|
UCO BANK(607066)
|
|
273
|
DUMBURNAGAR
|
TR-04-003-010-007/96
(Pancha Ratan)
|
3004003010NRG24241120230584019
|
24/11/2023
|
JAGNA RAI REANG
|
3004003010WL036019
|
JAGNA RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389770
|
|
JAGANYA RAI REANG S/O NINIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
DUMBURNAGAR
|
TR-04-003-010-007/97
(Pancha Ratan)
|
3004003010NRG24241120230584022
|
24/11/2023
|
BERUJOY REANG
|
3004003010WL036019
|
BERUJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389766
|
|
BERUJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
275
|
DUMBURNAGAR
|
TR-04-003-010-010/1
(Pancha Ratan)
|
3004003010NRG24241120230584024
|
24/11/2023
|
PATYA RAM REANG
|
3004003010WL036019
|
PATYA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389399
|
|
PAITHA RAM REANG
|
UCO BANK(607066)
|
|
276
|
DUMBURNAGAR
|
TR-04-003-010-010/11
(Pancha Ratan)
|
3004003010NRG24241120230584026
|
24/11/2023
|
JAMBA RONG REANG
|
3004003010WL036019
|
JAMBA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389815
|
|
JAMBA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
277
|
DUMBURNAGAR
|
TR-04-003-010-010/11
(Pancha Ratan)
|
3004003010NRG24241120230584025
|
24/11/2023
|
NIJA RAM REANG
|
3004003010WL036019
|
NIJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389386
|
|
NIJARAM REANG
|
CANARA BANK(508532)
|
|
278
|
DUMBURNAGAR
|
TR-04-003-010-010/14
(Pancha Ratan)
|
3004003010NRG24241120230584027
|
24/11/2023
|
BUDAN JOY RENAG
|
3004003010WL036019
|
BUDAN JOY RENAG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389387
|
|
BUDAN JOY REANG
|
UCO BANK(607066)
|
|
279
|
DUMBURNAGAR
|
TR-04-003-010-010/168
(Pancha Ratan)
|
3004003010NRG24241120230584031
|
24/11/2023
|
KARTIK RAI REANG
|
3004003010WL036019
|
KARTIK RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389792
|
|
KATTI ROY REANG
|
UCO BANK(607066)
|
|
280
|
DUMBURNAGAR
|
TR-04-003-010-010/170
(Pancha Ratan)
|
3004003010NRG24241120230584032
|
24/11/2023
|
AMIT KUMAR REANG
|
3004003010WL036019
|
AMIT KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389460
|
|
AMIT KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
281
|
DUMBURNAGAR
|
TR-04-003-010-010/173
(Pancha Ratan)
|
3004003010NRG24241120230584034
|
24/11/2023
|
CHANSI RUNG REANG
|
3004003010WL036019
|
CHANSI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389817
|
|
CHANSI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
282
|
DUMBURNAGAR
|
TR-04-003-010-010/176
(Pancha Ratan)
|
3004003010NRG24241120230584036
|
24/11/2023
|
RANI REANG
|
3004003010WL036019
|
RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389456
|
|
RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
DUMBURNAGAR
|
TR-04-003-010-010/177
(Pancha Ratan)
|
3004003010NRG24241120230584038
|
24/11/2023
|
MAISATI REANG
|
3004003010WL036019
|
MAISATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389793
|
|
MAISATI REANG W/O MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
DUMBURNAGAR
|
TR-04-003-010-010/178
(Pancha Ratan)
|
3004003010NRG24241120230584039
|
24/11/2023
|
LAJA RAM REANG
|
3004003010WL036019
|
LAJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389459
|
|
LAJARAI REANG
|
AXIS BANK(607153)
|
|
285
|
DUMBURNAGAR
|
TR-04-003-010-010/181
(Pancha Ratan)
|
3004003010NRG24241120230584041
|
24/11/2023
|
DURGA JOY REANG
|
3004003010WL036019
|
DURGA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389796
|
|
DURGAJOY REANG
|
UCO BANK(607066)
|
|
286
|
DUMBURNAGAR
|
TR-04-003-010-010/181
(Pancha Ratan)
|
3004003010NRG24241120230584042
|
24/11/2023
|
LAMSATI REANG
|
3004003010WL036019
|
LAMSATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389444
|
|
LAMSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
287
|
DUMBURNAGAR
|
TR-04-003-010-010/182
(Pancha Ratan)
|
3004003010NRG24241120230584044
|
24/11/2023
|
TUMBULAITI REANG
|
3004003010WL036019
|
TUMBULAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389473
|
|
TUMBULATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
288
|
DUMBURNAGAR
|
TR-04-003-010-010/182
(Pancha Ratan)
|
3004003010NRG24241120230584043
|
24/11/2023
|
UDA RAM REANG
|
3004003010WL036019
|
UDA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389458
|
|
UDA RAM REANG
|
UCO BANK(607066)
|
|
289
|
DUMBURNAGAR
|
TR-04-003-010-010/186
(Pancha Ratan)
|
3004003010NRG24241120230584046
|
24/11/2023
|
KAISHYA RONG REANG
|
3004003010WL036019
|
KAISHYA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389794
|
|
AJARAM REANG
|
UCO BANK(607066)
|
|
290
|
DUMBURNAGAR
|
TR-04-003-010-010/191
(Pancha Ratan)
|
3004003010NRG24241120230584048
|
24/11/2023
|
DHARMA JOY REANG
|
3004003010WL036019
|
DHARMA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389474
|
|
DHARMA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
291
|
DUMBURNAGAR
|
TR-04-003-010-010/193
(Pancha Ratan)
|
3004003010NRG24241120230584049
|
24/11/2023
|
LALAN JOY REANG
|
3004003010WL036019
|
LALAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389797
|
|
LALEN JOY REANG
|
UCO BANK(607066)
|
|
292
|
DUMBURNAGAR
|
TR-04-003-010-010/2
(Pancha Ratan)
|
3004003010NRG24241120230584054
|
24/11/2023
|
SHASHRAHAM REANG
|
3004003010WL036019
|
SHASHRAHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389750
|
|
SHASTRAHAM REANG
|
UCO BANK(607066)
|
|
293
|
DUMBURNAGAR
|
TR-04-003-010-010/205
(Pancha Ratan)
|
3004003010NRG24241120230584058
|
24/11/2023
|
BISMAINTI REANG
|
3004003010WL036019
|
BISMAINTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389749
|
|
BISMAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
294
|
DUMBURNAGAR
|
TR-04-003-010-010/228
(Pancha Ratan)
|
3004003010NRG24241120230584069
|
24/11/2023
|
Bachan Ram Reang
|
3004003010WL036019
|
Bachan Ram Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389753
|
|
BACHAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
295
|
DUMBURNAGAR
|
TR-04-003-010-010/28
(Pancha Ratan)
|
3004003010NRG24241120230584076
|
24/11/2023
|
DHARANGTI REANG
|
3004003010WL036019
|
DHARANGTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389445
|
|
DHARANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
296
|
DUMBURNAGAR
|
TR-04-003-010-010/29
(Pancha Ratan)
|
3004003010NRG24241120230584078
|
24/11/2023
|
TABIRAM REANG
|
3004003010WL036019
|
TABIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389394
|
|
KAHAMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
297
|
DUMBURNAGAR
|
TR-04-003-010-010/31
(Pancha Ratan)
|
3004003010NRG24241120230584080
|
24/11/2023
|
BIJA RAM REANG
|
3004003010WL036019
|
BIJA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389393
|
|
BIJA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
298
|
DUMBURNAGAR
|
TR-04-003-010-010/31
(Pancha Ratan)
|
3004003010NRG24241120230584081
|
24/11/2023
|
DRAUTI REANG
|
3004003010WL036019
|
DRAUTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389467
|
|
DRAUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
299
|
DUMBURNAGAR
|
TR-04-003-010-010/32
(Pancha Ratan)
|
3004003010NRG24241120230584083
|
24/11/2023
|
GANDHA RUNG REANG
|
3004003010WL036019
|
GANDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389789
|
|
GANDHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
300
|
DUMBURNAGAR
|
TR-04-003-010-010/32
(Pancha Ratan)
|
3004003010NRG24241120230584082
|
24/11/2023
|
NAJI RAM REANG
|
3004003010WL036019
|
NAJI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389392
|
|
NAJIRAM REANG
|
UCO BANK(607066)
|
|
301
|
DUMBURNAGAR
|
TR-04-003-010-010/70
(Pancha Ratan)
|
3004003010NRG24241120230584087
|
24/11/2023
|
Madan Joy Reang
|
3004003010WL036019
|
Madan Joy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389527
|
|
MADAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
302
|
DUMBURNAGAR
|
TR-04-003-010-010/70
(Pancha Ratan)
|
3004003010NRG24241120230584086
|
24/11/2023
|
SADHAN BATI REANG
|
3004003010WL036019
|
SADHAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389401
|
|
SADHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
303
|
DUMBURNAGAR
|
TR-04-003-010-010/71
(Pancha Ratan)
|
3004003010NRG24241120230584089
|
24/11/2023
|
DHAMBA RUNG REANG
|
3004003010WL036019
|
DHAMBA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389826
|
|
DHAMBA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
304
|
DUMBURNAGAR
|
TR-04-003-010-010/71
(Pancha Ratan)
|
3004003010NRG24241120230584088
|
24/11/2023
|
NABI RAM REANG
|
3004003010WL036019
|
NABI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389384
|
|
NABIRAM REANG
|
UCO BANK(607066)
|
|
305
|
DUMBURNAGAR
|
TR-04-003-010-010/72
(Pancha Ratan)
|
3004003010NRG24241120230584091
|
24/11/2023
|
HALI RUNG REANG
|
3004003010WL036019
|
HALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389468
|
|
HALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
306
|
DUMBURNAGAR
|
TR-04-003-010-010/72
(Pancha Ratan)
|
3004003010NRG24241120230584090
|
24/11/2023
|
JATHA RAI REANG
|
3004003010WL036019
|
JATHA RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389390
|
|
JATHARAI REANG
|
UCO BANK(607066)
|
|
307
|
DUMBURNAGAR
|
TR-04-003-010-010/73
(Pancha Ratan)
|
3004003010NRG24241120230584093
|
24/11/2023
|
SABHA RAM REANG
|
3004003010WL036019
|
SABHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389389
|
|
SACHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
308
|
DUMBURNAGAR
|
TR-04-003-010-010/88
(Pancha Ratan)
|
3004003010NRG24241120230584099
|
24/11/2023
|
Shubha Rong Reang
|
3004003010WL036019
|
Shubha Rong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389400
|
|
SUBHARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
309
|
DUMBURNAGAR
|
TR-04-003-010-010/92
(Pancha Ratan)
|
3004003010NRG24241120230584102
|
24/11/2023
|
AMDAIRAI REANG
|
3004003010WL036019
|
AMDAIRAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389461
|
|
AMDAI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
310
|
DUMBURNAGAR
|
TR-04-003-010-010/92
(Pancha Ratan)
|
3004003010NRG24241120230584103
|
24/11/2023
|
KANTHA RONG REANG
|
3004003010WL036019
|
KANTHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389825
|
|
KANTHA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
311
|
DUMBURNAGAR
|
TR-04-003-010-010/94
(Pancha Ratan)
|
3004003010NRG24241120230584105
|
24/11/2023
|
KHARAITI REANG
|
3004003010WL036019
|
KHARAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389822
|
|
RAHA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338800
|
338800
|
|
|
|
|
|
|
|
|
312
|
DUMBURNAGAR
|
TR-04-003-003-006/20
(Pancha Ratan)
|
3004003010NRG24241120230584277
|
24/11/2023
|
KHAL PRIYA TRIPURA
|
3004003010WL036026
|
KHAL PRIYA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389515
|
|
KHAL PRIYA TRIPURA
|
UCO BANK(607066)
|
|
313
|
DUMBURNAGAR
|
TR-04-003-004-002/52
(Pancha Ratan)
|
3004003010NRG24241120230584008
|
24/11/2023
|
UPENDRA REANG
|
3004003010WL036019
|
UPENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389842
|
|
UPENDRA REANG
|
UCO BANK(607066)
|
|
314
|
DUMBURNAGAR
|
TR-04-003-004-003/53
(Pancha Ratan)
|
3004003010NRG24241120230584010
|
24/11/2023
|
Nandi rong Reang
|
3004003010WL036019
|
Nandi rong Reang
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389528
|
|
NANDI RUNG REANG
|
UCO BANK(607066)
|
|
315
|
DUMBURNAGAR
|
TR-04-003-008-003/109
(Pancha Ratan)
|
3004003010NRG24241120230584280
|
24/11/2023
|
SANOKTI TRIPURA
|
3004003010WL036026
|
SANOKTI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389849
|
|
SANOKTI TRIPURA
|
UCO BANK(607066)
|
|
316
|
DUMBURNAGAR
|
TR-04-003-010-002/127
(Pancha Ratan)
|
3004003010NRG24241120230584281
|
24/11/2023
|
Sarpa Mala Tripura
|
3004003010WL036026
|
Sarpa Mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389502
|
|
SARPAMALA TRIPURA
|
UCO BANK(607066)
|
|
317
|
DUMBURNAGAR
|
TR-04-003-010-002/128
(Pancha Ratan)
|
3004003010NRG24241120230584283
|
24/11/2023
|
Kalani Mohan Tripura
|
3004003010WL036026
|
Kalani Mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389588
|
|
KALANI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
318
|
DUMBURNAGAR
|
TR-04-003-010-002/128
(Pancha Ratan)
|
3004003010NRG24241120230584282
|
24/11/2023
|
MITA DEBBARMA
|
3004003010WL036026
|
MITA DEBBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389512
|
|
MITA DEBBARMA
|
UCO BANK(607066)
|
|
319
|
DUMBURNAGAR
|
TR-04-003-010-003/120
(Pancha Ratan)
|
3004003010NRG24241120230584395
|
24/11/2023
|
Pritish Nama Shudra
|
3004003010WL036027
|
Pritish Nama Shudra
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389538
|
|
PRITISH NAMA SHUDRA
|
UCO BANK(607066)
|
|
320
|
DUMBURNAGAR
|
TR-04-003-010-003/120
(Pancha Ratan)
|
3004003010NRG24241120230584396
|
24/11/2023
|
SUDHIR NAMA SHUDRA
|
3004003010WL036027
|
SUDHIR NAMA SHUDRA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389608
|
|
SUDHIR NAMA SHUDRA
|
UCO BANK(607066)
|
|
321
|
DUMBURNAGAR
|
TR-04-003-010-003/122
(Pancha Ratan)
|
3004003010NRG24241120230584398
|
24/11/2023
|
USHA RANI DAS
|
3004003010WL036027
|
USHA RANI DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389833
|
|
USHA RANI DAS
|
UCO BANK(607066)
|
|
322
|
DUMBURNAGAR
|
TR-04-003-010-003/126
(Pancha Ratan)
|
3004003010NRG24241120230584404
|
24/11/2023
|
Sita Rani Das
|
3004003010WL036027
|
Sita Rani Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389539
|
|
SITA RANI BISWAS
|
UCO BANK(607066)
|
|
323
|
DUMBURNAGAR
|
TR-04-003-010-003/138
(Pancha Ratan)
|
3004003010NRG24241120230584406
|
24/11/2023
|
Mitan Das
|
3004003010WL036027
|
Mitan Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389540
|
|
MITAN DAS
|
UCO BANK(607066)
|
|
324
|
DUMBURNAGAR
|
TR-04-003-010-003/166
(Pancha Ratan)
|
3004003010NRG24241120230584417
|
24/11/2023
|
RITA MALLIK
|
3004003010WL036027
|
RITA MALLIK
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389542
|
|
RITA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
325
|
DUMBURNAGAR
|
TR-04-003-010-003/193
(Pancha Ratan)
|
3004003010NRG24241120230584428
|
24/11/2023
|
Parbati Sarkar.
|
3004003010WL036027
|
Parbati Sarkar.
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389534
|
|
PARBATI SARKAR
|
UCO BANK(607066)
|
|
326
|
DUMBURNAGAR
|
TR-04-003-010-003/204
(Pancha Ratan)
|
3004003010NRG24241120230584430
|
24/11/2023
|
PRANAB DAS
|
3004003010WL036027
|
PRANAB DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389605
|
|
PRANAB DAS
|
UCO BANK(607066)
|
|
327
|
DUMBURNAGAR
|
TR-04-003-010-003/206
(Pancha Ratan)
|
3004003010NRG24241120230584431
|
24/11/2023
|
SANJIT SARKAR
|
3004003010WL036027
|
SANJIT SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389497
|
|
SANJIT SARKAR
|
UCO BANK(607066)
|
|
328
|
DUMBURNAGAR
|
TR-04-003-010-003/218
(Pancha Ratan)
|
3004003010NRG24241120230584439
|
24/11/2023
|
Samar Kanti Das
|
3004003010WL036027
|
Samar Kanti Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389537
|
|
SAMAR KANTI DAS
|
UCO BANK(607066)
|
|
329
|
DUMBURNAGAR
|
TR-04-003-010-003/221
(Pancha Ratan)
|
3004003010NRG24241120230584441
|
24/11/2023
|
SUMATI BALA DA
|
3004003010WL036027
|
SUMATI BALA DA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389834
|
|
SUMATI BALA DAS
|
UCO BANK(607066)
|
|
330
|
DUMBURNAGAR
|
TR-04-003-010-003/234
(Pancha Ratan)
|
3004003010NRG24241120230584445
|
24/11/2023
|
SANTANA SARKAR
|
3004003010WL036027
|
SANTANA SARKAR
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389855
|
|
SANTANA SARKAR(MALLIK)
|
UCO BANK(607066)
|
|
331
|
DUMBURNAGAR
|
TR-04-003-010-003/253
(Pancha Ratan)
|
3004003010NRG24241120230584448
|
24/11/2023
|
Subhas Das
|
3004003010WL036027
|
Subhas Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389544
|
|
Subhas Das
|
IDFC BANK LIMITED(608117)
|
|
332
|
DUMBURNAGAR
|
TR-04-003-010-003/275
(Pancha Ratan)
|
3004003010NRG24241120230584468
|
24/11/2023
|
AJIT DAS
|
3004003010WL036027
|
AJIT DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389604
|
|
AJIT DAS
|
UCO BANK(607066)
|
|
333
|
DUMBURNAGAR
|
TR-04-003-010-003/285
(Pancha Ratan)
|
3004003010NRG24241120230584473
|
24/11/2023
|
Swadesh Sarkar
|
3004003010WL036027
|
Swadesh Sarkar
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389606
|
|
SWADESH SARKAR
|
UCO BANK(607066)
|
|
334
|
DUMBURNAGAR
|
TR-04-003-010-003/297
(Pancha Ratan)
|
3004003010NRG24241120230584475
|
24/11/2023
|
Dilip Das
|
3004003010WL036027
|
Dilip Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389536
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
335
|
DUMBURNAGAR
|
TR-04-003-010-003/298
(Pancha Ratan)
|
3004003010NRG24241120230584477
|
24/11/2023
|
Ripon Das
|
3004003010WL036027
|
Ripon Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389412
|
|
SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
336
|
DUMBURNAGAR
|
TR-04-003-010-003/299
(Pancha Ratan)
|
3004003010NRG24241120230584480
|
24/11/2023
|
Pritam Mallik
|
3004003010WL036027
|
Pritam Mallik
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389541
|
|
PRITAM MALLIK
|
UCO BANK(607066)
|
|
337
|
DUMBURNAGAR
|
TR-04-003-010-003/299
(Pancha Ratan)
|
3004003010NRG24241120230584479
|
24/11/2023
|
Shubha rani Mallik
|
3004003010WL036027
|
Shubha rani Mallik
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389535
|
|
SUBHA RANI MALLIK
|
UCO BANK(607066)
|
|
338
|
DUMBURNAGAR
|
TR-04-003-010-003/301
(Pancha Ratan)
|
3004003010NRG24241120230584483
|
24/11/2023
|
Rupa Bati Das
|
3004003010WL036027
|
Rupa Bati Das
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389543
|
|
RUPA BATI DAS
|
UCO BANK(607066)
|
|
339
|
DUMBURNAGAR
|
TR-04-003-010-003/35
(Pancha Ratan)
|
3004003010NRG24241120230584486
|
24/11/2023
|
HARI DAS
|
3004003010WL036027
|
HARI DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389854
|
|
HARI DAS
|
UCO BANK(607066)
|
|
340
|
DUMBURNAGAR
|
TR-04-003-010-003/36
(Pancha Ratan)
|
3004003010NRG24241120230584489
|
24/11/2023
|
TAPAS DAS
|
3004003010WL036027
|
TAPAS DAS
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389411
|
|
TAPAS DAS
|
UCO BANK(607066)
|
|
341
|
DUMBURNAGAR
|
TR-04-003-010-004/8
(Pancha Ratan)
|
3004003010NRG24241120230584012
|
24/11/2023
|
Fakurai Reang
|
3004003010WL036019
|
Fakurai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389594
|
|
FAKURAI REANG
|
UCO BANK(607066)
|
|
342
|
DUMBURNAGAR
|
TR-04-003-010-005/14
(Pancha Ratan)
|
3004003010NRG24241120230584014
|
24/11/2023
|
BUDHHIRONG REANG
|
3004003010WL036019
|
BUDHHIRONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389508
|
|
BUDHHIRONG REANG
|
UCO BANK(607066)
|
|
343
|
DUMBURNAGAR
|
TR-04-003-010-005/5
(Pancha Ratan)
|
3004003010NRG24241120230584017
|
24/11/2023
|
CHIL RONG REANG
|
3004003010WL036019
|
CHIL RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389489
|
|
CHILA RONG REANG
|
UCO BANK(607066)
|
|
344
|
DUMBURNAGAR
|
TR-04-003-010-005/5
(Pancha Ratan)
|
3004003010NRG24241120230584016
|
24/11/2023
|
NIRANJOY REANG
|
3004003010WL036019
|
NIRANJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389496
|
|
NIRANJOY REANG
|
UCO BANK(607066)
|
|
345
|
DUMBURNAGAR
|
TR-04-003-010-007/1
(Pancha Ratan)
|
3004003010NRG24241120230584154
|
24/11/2023
|
Kamen Mohan Tripura
|
3004003010WL036025
|
Kamen Mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389552
|
|
KAMEN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
346
|
DUMBURNAGAR
|
TR-04-003-010-007/106
(Pancha Ratan)
|
3004003010NRG24241120230584287
|
24/11/2023
|
Bajanti Mala Tripura
|
3004003010WL036026
|
Bajanti Mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389550
|
|
BAJANTI MALA TRIPURA
|
UCO BANK(607066)
|
|
347
|
DUMBURNAGAR
|
TR-04-003-010-007/108
(Pancha Ratan)
|
3004003010NRG24241120230584288
|
24/11/2023
|
Dhancha Rung Tripura
|
3004003010WL036026
|
Dhancha Rung Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389433
|
|
PANCHAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
348
|
DUMBURNAGAR
|
TR-04-003-010-007/109
(Pancha Ratan)
|
3004003010NRG24241120230584291
|
24/11/2023
|
KASARI TRIPURA
|
3004003010WL036026
|
KASARI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389561
|
|
KASARI TRIPURA
|
UCO BANK(607066)
|
|
349
|
DUMBURNAGAR
|
TR-04-003-010-007/11
(Pancha Ratan)
|
3004003010NRG24241120230584164
|
24/11/2023
|
SINDUDEBI TRIPURA
|
3004003010WL036025
|
SINDUDEBI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389491
|
|
Mrs. SSINDU DEBI JAMATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
DUMBURNAGAR
|
TR-04-003-010-007/112
(Pancha Ratan)
|
3004003010NRG24241120230584293
|
24/11/2023
|
ANITA RANI TRIPURA
|
3004003010WL036026
|
ANITA RANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389525
|
|
BIKRAM JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
351
|
DUMBURNAGAR
|
TR-04-003-010-007/113
(Pancha Ratan)
|
3004003010NRG24241120230584168
|
24/11/2023
|
SHANTI BALA TRIPURA
|
3004003010WL036025
|
SHANTI BALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389853
|
|
SHANTI BALA TRIPURA
|
UCO BANK(607066)
|
|
352
|
DUMBURNAGAR
|
TR-04-003-010-007/113
(Pancha Ratan)
|
3004003010NRG24241120230584169
|
24/11/2023
|
TAJENDRA TRIPURA
|
3004003010WL036025
|
TAJENDRA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389856
|
|
TAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
353
|
DUMBURNAGAR
|
TR-04-003-010-007/114
(Pancha Ratan)
|
3004003010NRG24241120230584171
|
24/11/2023
|
PADMA MALA TRIPURA
|
3004003010WL036025
|
PADMA MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389851
|
|
PADMA MALA TRIPURA
|
UCO BANK(607066)
|
|
354
|
DUMBURNAGAR
|
TR-04-003-010-007/116
(Pancha Ratan)
|
3004003010NRG24241120230584297
|
24/11/2023
|
MILAN JOY TRIPURA
|
3004003010WL036026
|
MILAN JOY TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389836
|
|
MILAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
355
|
DUMBURNAGAR
|
TR-04-003-010-007/118
(Pancha Ratan)
|
3004003010NRG24241120230584301
|
24/11/2023
|
KHANJAN MALA TRIPURA
|
3004003010WL036026
|
KHANJAN MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389418
|
|
KHANJAN MALA TRIPURA
|
UCO BANK(607066)
|
|
356
|
DUMBURNAGAR
|
TR-04-003-010-007/119
(Pancha Ratan)
|
3004003010NRG24241120230584173
|
24/11/2023
|
SHANTI MALA TRIPURA
|
3004003010WL036025
|
SHANTI MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389509
|
|
SHANTI MALA TRIPURA
|
UCO BANK(607066)
|
|
357
|
DUMBURNAGAR
|
TR-04-003-010-007/12
(Pancha Ratan)
|
3004003010NRG24241120230584175
|
24/11/2023
|
PARBARONG TRIPURA
|
3004003010WL036025
|
PARBARONG TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389492
|
|
PARBARONG TRIPURA
|
UCO BANK(607066)
|
|
358
|
DUMBURNAGAR
|
TR-04-003-010-007/122
(Pancha Ratan)
|
3004003010NRG24241120230584302
|
24/11/2023
|
JITI MOHAN TRIPURA
|
3004003010WL036026
|
JITI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389846
|
|
JITI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
359
|
DUMBURNAGAR
|
TR-04-003-010-007/123
(Pancha Ratan)
|
3004003010NRG24241120230584305
|
24/11/2023
|
Basanti Tripura
|
3004003010WL036026
|
Basanti Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Rejected
|
17/01/2024
|
|
9619389857
|
Account closed
|
|
|
|
360
|
DUMBURNAGAR
|
TR-04-003-010-007/123
(Pancha Ratan)
|
3004003010NRG24241120230584304
|
24/11/2023
|
SASHAN JOY TRIPURA
|
3004003010WL036026
|
SASHAN JOY TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389847
|
|
SASHAN JOY TRIPURA
|
UCO BANK(607066)
|
|
361
|
DUMBURNAGAR
|
TR-04-003-010-007/129
(Pancha Ratan)
|
3004003010NRG24241120230584308
|
24/11/2023
|
Lakshi Rani Tripura
|
3004003010WL036026
|
Lakshi Rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389567
|
|
LAKSHI RANI TRIPURA
|
UCO BANK(607066)
|
|
362
|
DUMBURNAGAR
|
TR-04-003-010-007/130
(Pancha Ratan)
|
3004003010NRG24241120230584310
|
24/11/2023
|
Pati Ranjan Tripura
|
3004003010WL036026
|
Pati Ranjan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389575
|
|
PATIRANJAN TRIPURA
|
UCO BANK(607066)
|
|
363
|
DUMBURNAGAR
|
TR-04-003-010-007/132
(Pancha Ratan)
|
3004003010NRG24241120230584312
|
24/11/2023
|
NATUN KANYA REANG
|
3004003010WL036026
|
NATUN KANYA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389514
|
|
NATUN KANYA REANG
|
UCO BANK(607066)
|
|
364
|
DUMBURNAGAR
|
TR-04-003-010-007/133
(Pancha Ratan)
|
3004003010NRG24241120230584179
|
24/11/2023
|
Badi Rani Tripura
|
3004003010WL036025
|
Badi Rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389558
|
|
BADI RANI TRIPURA
|
UCO BANK(607066)
|
|
365
|
DUMBURNAGAR
|
TR-04-003-010-007/133
(Pancha Ratan)
|
3004003010NRG24241120230584178
|
24/11/2023
|
PRABATI TRIPURA
|
3004003010WL036025
|
PRABATI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389422
|
|
PRABATI TRIPURA
|
UCO BANK(607066)
|
|
366
|
DUMBURNAGAR
|
TR-04-003-010-007/134
(Pancha Ratan)
|
3004003010NRG24241120230584181
|
24/11/2023
|
DAHARANI TRIPURA
|
3004003010WL036025
|
DAHARANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389577
|
|
DAHARANI TRIPURA
|
UCO BANK(607066)
|
|
367
|
DUMBURNAGAR
|
TR-04-003-010-007/135
(Pancha Ratan)
|
3004003010NRG24241120230584314
|
24/11/2023
|
DHANTA MOHAN TRIPURA
|
3004003010WL036026
|
DHANTA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389560
|
|
DHANTA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
368
|
DUMBURNAGAR
|
TR-04-003-010-007/136
(Pancha Ratan)
|
3004003010NRG24241120230584316
|
24/11/2023
|
ANANDA BAHAN CHAKMA
|
3004003010WL036026
|
ANANDA BAHAN CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389519
|
|
ANANDA BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
369
|
DUMBURNAGAR
|
TR-04-003-010-007/136
(Pancha Ratan)
|
3004003010NRG24241120230584317
|
24/11/2023
|
BIREN CHAKMA
|
3004003010WL036026
|
BIREN CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389582
|
|
BIREN CHAKMA
|
UCO BANK(607066)
|
|
370
|
DUMBURNAGAR
|
TR-04-003-010-007/138
(Pancha Ratan)
|
3004003010NRG24241120230584318
|
24/11/2023
|
SHOLA RONG TRIPURA
|
3004003010WL036026
|
SHOLA RONG TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389520
|
|
SHOLA RONG TRIPURA
|
UCO BANK(607066)
|
|
371
|
DUMBURNAGAR
|
TR-04-003-010-007/148
(Pancha Ratan)
|
3004003010NRG24241120230584183
|
24/11/2023
|
Sayan Bati Reang
|
3004003010WL036025
|
Sayan Bati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389571
|
|
SAYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
372
|
DUMBURNAGAR
|
TR-04-003-010-007/149
(Pancha Ratan)
|
3004003010NRG24241120230584185
|
24/11/2023
|
Naji Ram Tripura
|
3004003010WL036025
|
Naji Ram Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389595
|
|
NAJI RAM TRIPURA
|
UCO BANK(607066)
|
|
373
|
DUMBURNAGAR
|
TR-04-003-010-007/149
(Pancha Ratan)
|
3004003010NRG24241120230584184
|
24/11/2023
|
SEFALI TRIPURA
|
3004003010WL036025
|
SEFALI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389569
|
|
SEFALI TRIPURA
|
UCO BANK(607066)
|
|
374
|
DUMBURNAGAR
|
TR-04-003-010-007/150
(Pancha Ratan)
|
3004003010NRG24241120230584188
|
24/11/2023
|
MARENBABU TRIPURA
|
3004003010WL036025
|
MARENBABU TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389427
|
|
MANER BABU TRIPURA
|
UCO BANK(607066)
|
|
375
|
DUMBURNAGAR
|
TR-04-003-010-007/151
(Pancha Ratan)
|
3004003010NRG24241120230584191
|
24/11/2023
|
Dhana Mala Tripura
|
3004003010WL036025
|
Dhana Mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389607
|
|
DHANAMALA TRIPURA
|
UCO BANK(607066)
|
|
376
|
DUMBURNAGAR
|
TR-04-003-010-007/151
(Pancha Ratan)
|
3004003010NRG24241120230584190
|
24/11/2023
|
MAJEN BABU TRIPURA
|
3004003010WL036025
|
MAJEN BABU TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389559
|
|
MAJEN BABU TRIPURA
|
BANK OF BARODA(606985)
|
|
377
|
DUMBURNAGAR
|
TR-04-003-010-007/152
(Pancha Ratan)
|
3004003010NRG24241120230584322
|
24/11/2023
|
Biswa Mala Tripura
|
3004003010WL036026
|
Biswa Mala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389585
|
|
BISWA MALA TRIPURA
|
UCO BANK(607066)
|
|
378
|
DUMBURNAGAR
|
TR-04-003-010-007/154
(Pancha Ratan)
|
3004003010NRG24241120230584193
|
24/11/2023
|
Jyotika Tripura
|
3004003010WL036025
|
Jyotika Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389563
|
|
JYOTIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
379
|
DUMBURNAGAR
|
TR-04-003-010-007/155
(Pancha Ratan)
|
3004003010NRG24241120230584196
|
24/11/2023
|
Jadu Bahan Chakma
|
3004003010WL036025
|
Jadu Bahan Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389421
|
|
JADU BAHAN CHAKMA
|
UCO BANK(607066)
|
|
380
|
DUMBURNAGAR
|
TR-04-003-010-007/156
(Pancha Ratan)
|
3004003010NRG24241120230584323
|
24/11/2023
|
Kharja Rani Tripura
|
3004003010WL036026
|
Kharja Rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389555
|
|
KHARJA RANI TRIPURA
|
UCO BANK(607066)
|
|
381
|
DUMBURNAGAR
|
TR-04-003-010-007/157
(Pancha Ratan)
|
3004003010NRG24241120230584326
|
24/11/2023
|
SWARNA MALA TRIPURA
|
3004003010WL036026
|
SWARNA MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389600
|
|
SWARNA MALA TRIPURA
|
UCO BANK(607066)
|
|
382
|
DUMBURNAGAR
|
TR-04-003-010-007/158
(Pancha Ratan)
|
3004003010NRG24241120230584197
|
24/11/2023
|
Nanbi Chakma
|
3004003010WL036025
|
Nanbi Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389589
|
|
NANBI CHAKMA
|
UCO BANK(607066)
|
|
383
|
DUMBURNAGAR
|
TR-04-003-010-007/159
(Pancha Ratan)
|
3004003010NRG24241120230584198
|
24/11/2023
|
Amal Babu Tripura
|
3004003010WL036025
|
Amal Babu Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389419
|
|
AMAL BABU TRIPURA
|
UCO BANK(607066)
|
|
384
|
DUMBURNAGAR
|
TR-04-003-010-007/160
(Pancha Ratan)
|
3004003010NRG24241120230584202
|
24/11/2023
|
Dijendra Tripura
|
3004003010WL036025
|
Dijendra Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389579
|
|
DIJENDRA TRIPURA SO BRAJABASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
385
|
DUMBURNAGAR
|
TR-04-003-010-007/160
(Pancha Ratan)
|
3004003010NRG24241120230584203
|
24/11/2023
|
Jayanti Tripura
|
3004003010WL036025
|
Jayanti Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389428
|
|
JAYANTI TRIPURA
|
UCO BANK(607066)
|
|
386
|
DUMBURNAGAR
|
TR-04-003-010-007/161
(Pancha Ratan)
|
3004003010NRG24241120230584204
|
24/11/2023
|
Lalang Kumar Tripura
|
3004003010WL036025
|
Lalang Kumar Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389549
|
|
LALANG KUMAR TRIPURA
|
UCO BANK(607066)
|
|
387
|
DUMBURNAGAR
|
TR-04-003-010-007/163
(Pancha Ratan)
|
3004003010NRG24241120230584205
|
24/11/2023
|
Bishal Debbarma
|
3004003010WL036025
|
Bishal Debbarma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389556
|
|
BISHAL DEBBARMA
|
UCO BANK(607066)
|
|
388
|
DUMBURNAGAR
|
TR-04-003-010-007/164
(Pancha Ratan)
|
3004003010NRG24241120230584206
|
24/11/2023
|
Arna Ram Tripura
|
3004003010WL036025
|
Arna Ram Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389553
|
|
ARNA RAM TRIPURA
|
UCO BANK(607066)
|
|
389
|
DUMBURNAGAR
|
TR-04-003-010-007/165
(Pancha Ratan)
|
3004003010NRG24241120230584209
|
24/11/2023
|
Priti Kanya Tripura
|
3004003010WL036025
|
Priti Kanya Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389424
|
|
PRITI KANYA TRIPURA
|
UCO BANK(607066)
|
|
390
|
DUMBURNAGAR
|
TR-04-003-010-007/17
(Pancha Ratan)
|
3004003010NRG24241120230584332
|
24/11/2023
|
MADURI TRIPURA
|
3004003010WL036026
|
MADURI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389430
|
|
MADURI TRIPURA
|
UCO BANK(607066)
|
|
391
|
DUMBURNAGAR
|
TR-04-003-010-007/173
(Pancha Ratan)
|
3004003010NRG24241120230584338
|
24/11/2023
|
Samilata Tripura
|
3004003010WL036026
|
Samilata Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389562
|
|
SAMILATA TRIPURA
|
UCO BANK(607066)
|
|
392
|
DUMBURNAGAR
|
TR-04-003-010-007/175
(Pancha Ratan)
|
3004003010NRG24241120230584215
|
24/11/2023
|
Ratan Sen Tripura
|
3004003010WL036025
|
Ratan Sen Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389576
|
|
RATAN SEN TRIPURA
|
UCO BANK(607066)
|
|
393
|
DUMBURNAGAR
|
TR-04-003-010-007/177
(Pancha Ratan)
|
3004003010NRG24241120230584216
|
24/11/2023
|
Tarma joy Tripura
|
3004003010WL036025
|
Tarma joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389591
|
|
TARMA JOY TRIPURA
|
UCO BANK(607066)
|
|
394
|
DUMBURNAGAR
|
TR-04-003-010-007/180
(Pancha Ratan)
|
3004003010NRG24241120230584342
|
24/11/2023
|
Dhana Priya Tripura
|
3004003010WL036026
|
Dhana Priya Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389570
|
|
DHANA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
395
|
DUMBURNAGAR
|
TR-04-003-010-007/180
(Pancha Ratan)
|
3004003010NRG24241120230584341
|
24/11/2023
|
Santi mohan Tripura
|
3004003010WL036026
|
Santi mohan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389592
|
|
SANTI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
396
|
DUMBURNAGAR
|
TR-04-003-010-007/19
(Pancha Ratan)
|
3004003010NRG24241120230584221
|
24/11/2023
|
ALIN SHRI TRIPURA
|
3004003010WL036025
|
ALIN SHRI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389487
|
|
ALIN SHRI TRIPURA
|
UCO BANK(607066)
|
|
397
|
DUMBURNAGAR
|
TR-04-003-010-007/21
(Pancha Ratan)
|
3004003010NRG24241120230584344
|
24/11/2023
|
CHAKSA TRIPURA
|
3004003010WL036026
|
CHAKSA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389566
|
|
CHAKSA TRIPURA
|
UCO BANK(607066)
|
|
398
|
DUMBURNAGAR
|
TR-04-003-010-007/223
(Pancha Ratan)
|
3004003010NRG24241120230584347
|
24/11/2023
|
Pubanjoy Tripura
|
3004003010WL036026
|
Pubanjoy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389572
|
|
PUBAN JOY TRIPURA
|
UCO BANK(607066)
|
|
399
|
DUMBURNAGAR
|
TR-04-003-010-007/23
(Pancha Ratan)
|
3004003010NRG24241120230584230
|
24/11/2023
|
Rupayan Chakma
|
3004003010WL036025
|
Rupayan Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389578
|
|
RUPAYAN CHAKMA
|
UCO BANK(607066)
|
|
400
|
DUMBURNAGAR
|
TR-04-003-010-007/24
(Pancha Ratan)
|
3004003010NRG24241120230584349
|
24/11/2023
|
GYANA BALA TRIPURA
|
3004003010WL036026
|
GYANA BALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389513
|
|
GYANA BALA TRIURA
|
UCO BANK(607066)
|
|
401
|
DUMBURNAGAR
|
TR-04-003-010-007/27
(Pancha Ratan)
|
3004003010NRG24241120230584232
|
24/11/2023
|
Stalin Tripura
|
3004003010WL036025
|
Stalin Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389574
|
|
STALIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
402
|
DUMBURNAGAR
|
TR-04-003-010-007/29
(Pancha Ratan)
|
3004003010NRG24241120230584356
|
24/11/2023
|
BISHWARAM TRIPURA
|
3004003010WL036026
|
BISHWARAM TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389840
|
|
BISHWARAM TRIPURA
|
UCO BANK(607066)
|
|
403
|
DUMBURNAGAR
|
TR-04-003-010-007/29
(Pancha Ratan)
|
3004003010NRG24241120230584357
|
24/11/2023
|
SAMBHU LAXMI TRIPURA
|
3004003010WL036026
|
SAMBHU LAXMI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389506
|
|
SAMBHU LAXMI TRIPURA
|
UCO BANK(607066)
|
|
404
|
DUMBURNAGAR
|
TR-04-003-010-007/3
(Pancha Ratan)
|
3004003010NRG24241120230584233
|
24/11/2023
|
MUKTA MOHAN TRIPURA
|
3004003010WL036025
|
MUKTA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389548
|
|
MUKTA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
405
|
DUMBURNAGAR
|
TR-04-003-010-007/37
(Pancha Ratan)
|
3004003010NRG24241120230584241
|
24/11/2023
|
Khumja Debi Tripura
|
3004003010WL036025
|
Khumja Debi Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389426
|
|
KHUMJA DEBI TRIPURA
|
UCO BANK(607066)
|
|
406
|
DUMBURNAGAR
|
TR-04-003-010-007/43
(Pancha Ratan)
|
3004003010NRG24241120230584372
|
24/11/2023
|
DACHMANI TRIPURA
|
3004003010WL036026
|
DACHMANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389524
|
|
DACHA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
407
|
DUMBURNAGAR
|
TR-04-003-010-007/44
(Pancha Ratan)
|
3004003010NRG24241120230584375
|
24/11/2023
|
RAMA DEVi TRIPURA
|
3004003010WL036026
|
RAMA DEVi TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389557
|
|
RAMA DEVI TRIPURA
|
UCO BANK(607066)
|
|
408
|
DUMBURNAGAR
|
TR-04-003-010-007/50
(Pancha Ratan)
|
3004003010NRG24241120230584114
|
24/11/2023
|
KARJA RANI TRIPURA
|
3004003010WL036024
|
KARJA RANI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389852
|
|
KARJA RANI TRIPURA
|
UCO BANK(607066)
|
|
409
|
DUMBURNAGAR
|
TR-04-003-010-007/52
(Pancha Ratan)
|
3004003010NRG24241120230584115
|
24/11/2023
|
KUNTIBALA TRIPURA
|
3004003010WL036024
|
KUNTIBALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389584
|
|
KUNTIBALA TRIPURA
|
UCO BANK(607066)
|
|
410
|
DUMBURNAGAR
|
TR-04-003-010-007/57
(Pancha Ratan)
|
3004003010NRG24241120230584251
|
24/11/2023
|
BHARATI CHAKMA
|
3004003010WL036025
|
BHARATI CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389494
|
|
BHARATI CHAKMA
|
UCO BANK(607066)
|
|
411
|
DUMBURNAGAR
|
TR-04-003-010-007/57
(Pancha Ratan)
|
3004003010NRG24241120230584250
|
24/11/2023
|
JURADHAR CHAKMA
|
3004003010WL036025
|
JURADHAR CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Rejected
|
17/01/2024
|
|
9619389841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
DUMBURNAGAR
|
TR-04-003-010-007/6
(Pancha Ratan)
|
3004003010NRG24241120230584119
|
24/11/2023
|
BHADRIKA TRIPURA
|
3004003010WL036024
|
BHADRIKA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389503
|
|
BHADRIKA TRIPURA
|
UCO BANK(607066)
|
|
413
|
DUMBURNAGAR
|
TR-04-003-010-007/65
(Pancha Ratan)
|
3004003010NRG24241120230584122
|
24/11/2023
|
Karsha rung Tripura
|
3004003010WL036024
|
Karsha rung Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389850
|
|
KASHA RUNG TRIPURA
|
UCO BANK(607066)
|
|
414
|
DUMBURNAGAR
|
TR-04-003-010-007/68
(Pancha Ratan)
|
3004003010NRG24241120230584124
|
24/11/2023
|
SABI RANi TRIPURA
|
3004003010WL036024
|
SABI RANi TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389603
|
|
SABIRANI TRIPURA
|
UCO BANK(607066)
|
|
415
|
DUMBURNAGAR
|
TR-04-003-010-007/7
(Pancha Ratan)
|
3004003010NRG24241120230584126
|
24/11/2023
|
KUSUMTI TRIPURA
|
3004003010WL036024
|
KUSUMTI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389511
|
|
KUSUMTI TRIPURA
|
UCO BANK(607066)
|
|
416
|
DUMBURNAGAR
|
TR-04-003-010-007/71
(Pancha Ratan)
|
3004003010NRG24241120230584259
|
24/11/2023
|
INDRA MOHAN CHAKMA
|
3004003010WL036025
|
INDRA MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389522
|
|
INDRA BAHAN CHAKMA SO LATE SURASEN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
417
|
DUMBURNAGAR
|
TR-04-003-010-007/71
(Pancha Ratan)
|
3004003010NRG24241120230584260
|
24/11/2023
|
MANDADHARI CHAKMA
|
3004003010WL036025
|
MANDADHARI CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389493
|
|
MANDADHARI CHAKMA
|
UCO BANK(607066)
|
|
418
|
DUMBURNAGAR
|
TR-04-003-010-007/73
(Pancha Ratan)
|
3004003010NRG24241120230584129
|
24/11/2023
|
BALYA JOY TRIPURA
|
3004003010WL036024
|
BALYA JOY TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389848
|
|
BALYA JOY TRIPURA
|
UCO BANK(607066)
|
|
419
|
DUMBURNAGAR
|
TR-04-003-010-007/74
(Pancha Ratan)
|
3004003010NRG24241120230584132
|
24/11/2023
|
Karna Joy Tripura
|
3004003010WL036024
|
Karna Joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389583
|
|
KARNAJOY TRIPURA
|
UCO BANK(607066)
|
|
420
|
DUMBURNAGAR
|
TR-04-003-010-007/76
(Pancha Ratan)
|
3004003010NRG24241120230584262
|
24/11/2023
|
DIPAK TRIPURA
|
3004003010WL036025
|
DIPAK TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389587
|
|
DIPAK TRIPURA
|
UCO BANK(607066)
|
|
421
|
DUMBURNAGAR
|
TR-04-003-010-007/77
(Pancha Ratan)
|
3004003010NRG24241120230584134
|
24/11/2023
|
MAHA MAYA TRIPURA
|
3004003010WL036024
|
MAHA MAYA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389554
|
|
MAHA MAYA TRIPURA
|
UCO BANK(607066)
|
|
422
|
DUMBURNAGAR
|
TR-04-003-010-007/8
(Pancha Ratan)
|
3004003010NRG24241120230584136
|
24/11/2023
|
Barun joy Tripura
|
3004003010WL036024
|
Barun joy Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389498
|
|
BARUN JOY TRIPURA
|
UCO BANK(607066)
|
|
423
|
DUMBURNAGAR
|
TR-04-003-010-007/81
(Pancha Ratan)
|
3004003010NRG24241120230584263
|
24/11/2023
|
DHANANJOY TRIPURA
|
3004003010WL036025
|
DHANANJOY TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389518
|
|
DHANANJOY TRIPURA
|
UCO BANK(607066)
|
|
424
|
DUMBURNAGAR
|
TR-04-003-010-007/81
(Pancha Ratan)
|
3004003010NRG24241120230584264
|
24/11/2023
|
RETAN MALA TRIPURA
|
3004003010WL036025
|
RETAN MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389500
|
|
RETAN MALA TRIPURA
|
UCO BANK(607066)
|
|
425
|
DUMBURNAGAR
|
TR-04-003-010-007/82
(Pancha Ratan)
|
3004003010NRG24241120230584139
|
24/11/2023
|
ANJANA DEVI TRIPURA
|
3004003010WL036024
|
ANJANA DEVI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389490
|
|
Mrs. ANJANA DEVI TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
DUMBURNAGAR
|
TR-04-003-010-007/83
(Pancha Ratan)
|
3004003010NRG24241120230584140
|
24/11/2023
|
BIMAL TRIPURA
|
3004003010WL036024
|
BIMAL TRIPURA
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
17/01/2024
|
|
9619389425
|
|
BIMAL TRIPURA
|
UCO BANK(607066)
|
|
427
|
DUMBURNAGAR
|
TR-04-003-010-007/84
(Pancha Ratan)
|
3004003010NRG24241120230584141
|
24/11/2023
|
DEBMANIK TRIPURA
|
3004003010WL036024
|
DEBMANIK TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389843
|
|
DEBMANIK TRIPURA
|
UCO BANK(607066)
|
|
428
|
DUMBURNAGAR
|
TR-04-003-010-007/89
(Pancha Ratan)
|
3004003010NRG24241120230584146
|
24/11/2023
|
DEBARI TRIPURA
|
3004003010WL036024
|
DEBARI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389593
|
|
DEBARI TRIPURA
|
UCO BANK(607066)
|
|
429
|
DUMBURNAGAR
|
TR-04-003-010-007/92
(Pancha Ratan)
|
3004003010NRG24241120230584150
|
24/11/2023
|
PANCHA RUNG TRIPURA
|
3004003010WL036024
|
PANCHA RUNG TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389526
|
|
PANCHA RUNG TRIPURA
|
UCO BANK(607066)
|
|
430
|
DUMBURNAGAR
|
TR-04-003-010-007/94
(Pancha Ratan)
|
3004003010NRG24241120230584274
|
24/11/2023
|
Kamal Bikash Chakma
|
3004003010WL036025
|
Kamal Bikash Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389581
|
|
KAMALBIKASH CHAKMA
|
UCO BANK(607066)
|
|
431
|
DUMBURNAGAR
|
TR-04-003-010-007/95-A
(Pancha Ratan)
|
3004003010NRG24241120230584018
|
24/11/2023
|
JANERONG REANG
|
3004003010WL036019
|
JANERONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389573
|
|
JANERONG REANG
|
UCO BANK(607066)
|
|
432
|
DUMBURNAGAR
|
TR-04-003-010-007/96
(Pancha Ratan)
|
3004003010NRG24241120230584020
|
24/11/2023
|
Hajoy Ram Reang
|
3004003010WL036019
|
Hajoy Ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389610
|
|
HAJOY RAM REANG
|
CANARA BANK(508532)
|
|
433
|
DUMBURNAGAR
|
TR-04-003-010-007/97
(Pancha Ratan)
|
3004003010NRG24241120230584021
|
24/11/2023
|
PRAJATI REANG
|
3004003010WL036019
|
PRAJATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389839
|
|
PRAJATI REANG
|
UCO BANK(607066)
|
|
434
|
DUMBURNAGAR
|
TR-04-003-010-007/98
(Pancha Ratan)
|
3004003010NRG24241120230584023
|
24/11/2023
|
Bismaingti Reang
|
3004003010WL036019
|
Bismaingti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389609
|
|
BISMAINGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
435
|
DUMBURNAGAR
|
TR-04-003-010-010/14
(Pancha Ratan)
|
3004003010NRG24241120230584028
|
24/11/2023
|
KHADIRONG REANG
|
3004003010WL036019
|
KHADIRONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389488
|
|
KHADIRONG REANG
|
UCO BANK(607066)
|
|
436
|
DUMBURNAGAR
|
TR-04-003-010-010/148-B
(Pancha Ratan)
|
3004003010NRG24241120230584030
|
24/11/2023
|
BUBANTI REANG
|
3004003010WL036019
|
BUBANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389602
|
|
BUBANTI REANG
|
UCO BANK(607066)
|
|
437
|
DUMBURNAGAR
|
TR-04-003-010-010/148-B
(Pancha Ratan)
|
3004003010NRG24241120230584029
|
24/11/2023
|
Krishiram Reang
|
3004003010WL036019
|
Krishiram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389530
|
|
KRISHIRAM REANG
|
UCO BANK(607066)
|
|
438
|
DUMBURNAGAR
|
TR-04-003-010-010/170
(Pancha Ratan)
|
3004003010NRG24241120230584033
|
24/11/2023
|
KHADA RUNG REANG
|
3004003010WL036019
|
KHADA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389838
|
|
KHUDA RUNG REANG
|
UCO BANK(607066)
|
|
439
|
DUMBURNAGAR
|
TR-04-003-010-010/178
(Pancha Ratan)
|
3004003010NRG24241120230584040
|
24/11/2023
|
BARMAITI REANG
|
3004003010WL036019
|
BARMAITI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389837
|
|
BARMAITI REANG
|
UCO BANK(607066)
|
|
440
|
DUMBURNAGAR
|
TR-04-003-010-010/186
(Pancha Ratan)
|
3004003010NRG24241120230584047
|
24/11/2023
|
KAISHYA RUNG REANG
|
3004003010WL036019
|
KAISHYA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389835
|
|
KAISHYA RUNG REANG
|
UCO BANK(607066)
|
|
441
|
DUMBURNAGAR
|
TR-04-003-010-010/195
(Pancha Ratan)
|
3004003010NRG24241120230584050
|
24/11/2023
|
RABI RAI REANG
|
3004003010WL036019
|
RABI RAI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389504
|
|
RABI RAI REANG
|
UCO BANK(607066)
|
|
442
|
DUMBURNAGAR
|
TR-04-003-010-010/197
(Pancha Ratan)
|
3004003010NRG24241120230584052
|
24/11/2023
|
CHANDINI REANG
|
3004003010WL036019
|
CHANDINI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389565
|
|
CHANDINI REANG
|
UCO BANK(607066)
|
|
443
|
DUMBURNAGAR
|
TR-04-003-010-010/197
(Pancha Ratan)
|
3004003010NRG24241120230584053
|
24/11/2023
|
Nasmati Reang
|
3004003010WL036019
|
Nasmati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389434
|
|
NASMATI REANG
|
UCO BANK(607066)
|
|
444
|
DUMBURNAGAR
|
TR-04-003-010-010/2
(Pancha Ratan)
|
3004003010NRG24241120230584055
|
24/11/2023
|
Rabindra Reang
|
3004003010WL036019
|
Rabindra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389417
|
|
RABINDRA REANG
|
UCO BANK(607066)
|
|
445
|
DUMBURNAGAR
|
TR-04-003-010-010/203
(Pancha Ratan)
|
3004003010NRG24241120230584056
|
24/11/2023
|
JATINDRA REANG
|
3004003010WL036019
|
JATINDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389415
|
|
JATINDRA REANG
|
UCO BANK(607066)
|
|
446
|
DUMBURNAGAR
|
TR-04-003-010-010/207
(Pancha Ratan)
|
3004003010NRG24241120230584060
|
24/11/2023
|
BAJANTI REANG
|
3004003010WL036019
|
BAJANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389529
|
|
BAJANTI REANG
|
UCO BANK(607066)
|
|
447
|
DUMBURNAGAR
|
TR-04-003-010-010/211
(Pancha Ratan)
|
3004003010NRG24241120230584061
|
24/11/2023
|
Juna Ram Reang
|
3004003010WL036019
|
Juna Ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389423
|
|
JUNA RAM REANG
|
UCO BANK(607066)
|
|
448
|
DUMBURNAGAR
|
TR-04-003-010-010/211
(Pancha Ratan)
|
3004003010NRG24241120230584062
|
24/11/2023
|
Momi Rung Reang
|
3004003010WL036019
|
Momi Rung Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389432
|
|
MOMI RUNG REANG
|
UCO BANK(607066)
|
|
449
|
DUMBURNAGAR
|
TR-04-003-010-010/212
(Pancha Ratan)
|
3004003010NRG24241120230584063
|
24/11/2023
|
Babe Rong Reang
|
3004003010WL036019
|
Babe Rong Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389546
|
|
BABE RONG REANG
|
UCO BANK(607066)
|
|
450
|
DUMBURNAGAR
|
TR-04-003-010-010/214
(Pancha Ratan)
|
3004003010NRG24241120230584064
|
24/11/2023
|
Gonita Reang
|
3004003010WL036019
|
Gonita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389547
|
|
GONITA REANG
|
UCO BANK(607066)
|
|
451
|
DUMBURNAGAR
|
TR-04-003-010-010/214
(Pancha Ratan)
|
3004003010NRG24241120230584065
|
24/11/2023
|
Nagendra Reang
|
3004003010WL036019
|
Nagendra Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389590
|
|
NAGENDRA REANG
|
UCO BANK(607066)
|
|
452
|
DUMBURNAGAR
|
TR-04-003-010-010/216
(Pancha Ratan)
|
3004003010NRG24241120230584067
|
24/11/2023
|
Artha Rung Reang
|
3004003010WL036019
|
Artha Rung Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389580
|
|
ARTHARUNG REANG
|
UCO BANK(607066)
|
|
453
|
DUMBURNAGAR
|
TR-04-003-010-010/217
(Pancha Ratan)
|
3004003010NRG24241120230584068
|
24/11/2023
|
Maben Joy Reang
|
3004003010WL036019
|
Maben Joy Reang
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619389416
|
|
MABEN JOY REANG
|
UCO BANK(607066)
|
|
454
|
DUMBURNAGAR
|
TR-04-003-010-010/236
(Pancha Ratan)
|
3004003010NRG24241120230584072
|
24/11/2023
|
Champa ti Reang
|
3004003010WL036019
|
Champa ti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389413
|
|
CHAMPATI REANG
|
UCO BANK(607066)
|
|
455
|
DUMBURNAGAR
|
TR-04-003-010-010/237
(Pancha Ratan)
|
3004003010NRG24241120230584073
|
24/11/2023
|
Byaparti Reang
|
3004003010WL036019
|
Byaparti Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389533
|
|
BYAPARTI REANG
|
UCO BANK(607066)
|
|
456
|
DUMBURNAGAR
|
TR-04-003-010-010/240
(Pancha Ratan)
|
3004003010NRG24241120230584074
|
24/11/2023
|
Neha ram Reang
|
3004003010WL036019
|
Neha ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389601
|
|
NEHA RAM REANG
|
UCO BANK(607066)
|
|
457
|
DUMBURNAGAR
|
TR-04-003-010-010/28
(Pancha Ratan)
|
3004003010NRG24241120230584077
|
24/11/2023
|
Koushalya Reang
|
3004003010WL036019
|
Koushalya Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389531
|
|
KOUSHALYA REANG
|
UCO BANK(607066)
|
|
458
|
DUMBURNAGAR
|
TR-04-003-010-010/29
(Pancha Ratan)
|
3004003010NRG24241120230584079
|
24/11/2023
|
Tabi ram Reang
|
3004003010WL036019
|
Tabi ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389564
|
|
TABIRAM REANG
|
UCO BANK(607066)
|
|
459
|
DUMBURNAGAR
|
TR-04-003-010-010/69
(Pancha Ratan)
|
3004003010NRG24241120230584085
|
24/11/2023
|
HAJI RAM REANG
|
3004003010WL036019
|
HAJI RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389532
|
|
HAJI RAM REANG
|
UCO BANK(607066)
|
|
460
|
DUMBURNAGAR
|
TR-04-003-010-010/69
(Pancha Ratan)
|
3004003010NRG24241120230584084
|
24/11/2023
|
MEDA RONG REANG
|
3004003010WL036019
|
MEDA RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389507
|
|
MEDA RONG REANG
|
UCO BANK(607066)
|
|
461
|
DUMBURNAGAR
|
TR-04-003-010-010/73
(Pancha Ratan)
|
3004003010NRG24241120230584092
|
24/11/2023
|
SHASHI RAY REANG
|
3004003010WL036019
|
SHASHI RAY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389845
|
|
Mr. SHASHI RAY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
DUMBURNAGAR
|
TR-04-003-010-010/77-A
(Pancha Ratan)
|
3004003010NRG24241120230584095
|
24/11/2023
|
Bamita ReanG
|
3004003010WL036019
|
Bamita ReanG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389431
|
|
BAMITA REANG
|
UCO BANK(607066)
|
|
463
|
DUMBURNAGAR
|
TR-04-003-010-010/77-A
(Pancha Ratan)
|
3004003010NRG24241120230584094
|
24/11/2023
|
Faiyarai Reang
|
3004003010WL036019
|
Faiyarai Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389499
|
|
PAIYA RAY REANG
|
UCO BANK(607066)
|
|
464
|
DUMBURNAGAR
|
TR-04-003-010-010/88
(Pancha Ratan)
|
3004003010NRG24241120230584098
|
24/11/2023
|
Dhanabati Reang
|
3004003010WL036019
|
Dhanabati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389586
|
|
DHANABATI REANG
|
UCO BANK(607066)
|
|
465
|
DUMBURNAGAR
|
TR-04-003-010-010/89
(Pancha Ratan)
|
3004003010NRG24241120230584101
|
24/11/2023
|
BUDHA RUNG REANG
|
3004003010WL036019
|
BUDHA RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389510
|
|
BUDHA RUNG REANG
|
UCO BANK(607066)
|
|
466
|
DUMBURNAGAR
|
TR-04-003-010-010/89
(Pancha Ratan)
|
3004003010NRG24241120230584100
|
24/11/2023
|
NIMAI JOY REANG
|
3004003010WL036019
|
NIMAI JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389844
|
|
NIMAI JOY REANG
|
UCO BANK(607066)
|
|
467
|
DUMBURNAGAR
|
TR-04-003-010-010/94
(Pancha Ratan)
|
3004003010NRG24241120230584104
|
24/11/2023
|
KHARETI REANG
|
3004003010WL036019
|
KHARETI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389501
|
|
KHARETI REANG
|
UCO BANK(607066)
|
|
468
|
DUMBURNAGAR
|
TR-04-003-019-011/122
(Pancha Ratan)
|
3004003010NRG24241120230584275
|
24/11/2023
|
BHAKTI RAM REANG
|
3004003010WL036025
|
BHAKTI RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389429
|
|
MR BHAKTI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
469
|
DUMBURNAGAR
|
TR-04-003-024-004/183-B
(Pancha Ratan)
|
3004003010NRG24241120230584107
|
24/11/2023
|
CHUNGSRANGTI REANG
|
3004003010WL036019
|
CHUNGSRANGTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389568
|
|
SANGSHRATI REANG
|
UCO BANK(607066)
|
|
470
|
DUMBURNAGAR
|
TR-04-003-024-004/183-B
(Pancha Ratan)
|
3004003010NRG24241120230584106
|
24/11/2023
|
Saranjoy Reang
|
3004003010WL036019
|
Saranjoy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389858
|
|
SARANJOY REANG
|
UCO BANK(607066)
|
|
471
|
DUMBURNAGAR
|
TR-04-003-025-004/650
(Pancha Ratan)
|
3004003010NRG24241120230584151
|
24/11/2023
|
Abhichandra Tripura
|
3004003010WL036024
|
Abhichandra Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389516
|
|
ABHI CHANDRA TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
DUMBURNAGAR
|
TR-04-003-025-004/650
(Pancha Ratan)
|
3004003010NRG24241120230584152
|
24/11/2023
|
Smt Kalpana Tripura
|
3004003010WL036024
|
Smt Kalpana Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Rejected
|
17/01/2024
|
|
9619389521
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321000
|
321000
|
|
|
|
|
|
|
|
|
473
|
DUMBURNAGAR
|
TR-04-003-010-007/14
(Pancha Ratan)
|
3004003010NRG24241120230584320
|
24/11/2023
|
Kharan Joy Tripura
|
3004003010WL036026
|
Kharan Joy Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389597
|
|
KHARANJOY TRIPURA
|
UCO BANK(607066)
|
|
474
|
DUMBURNAGAR
|
TR-04-003-010-007/174
(Pancha Ratan)
|
3004003010NRG24241120230584340
|
24/11/2023
|
Ratan Joy Tripura
|
3004003010WL036026
|
Ratan Joy Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389596
|
|
RATANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
475
|
DUMBURNAGAR
|
TR-04-003-010-007/85
(Pancha Ratan)
|
3004003010NRG24241120230584266
|
24/11/2023
|
Dimen Joy Tripura
|
3004003010WL036025
|
Dimen Joy Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389414
|
|
DIMEN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
476
|
DUMBURNAGAR
|
TR-04-003-010-010/215
(Pancha Ratan)
|
3004003010NRG24241120230584066
|
24/11/2023
|
Maten Joy Reang
|
3004003010WL036019
|
Maten Joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619389551
|
|
MATEN JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
949200
|
949200
|
|
|
|
|
|
|
|