|
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-04-003-019-012/107
(Ultacharra)
|
3004003019NRG24271220230650349
|
27/12/2023
|
LALTANPUII REANG
|
3004003019WL041312
|
LALTANPUII REANG
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497325
|
|
LALTANPUII BRU
|
UCO BANK(607066)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-012/131
(Ultacharra)
|
3004003019NRG24271220230650365
|
27/12/2023
|
LALLIANMAWII
|
3004003019WL041312
|
LALLIANMAWII
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497326
|
|
LALLIANMAWII BRU
|
UCO BANK(607066)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-012/135
(Ultacharra)
|
3004003019NRG24271220230650447
|
27/12/2023
|
SATANGRUNG
|
3004003019WL041313
|
SATANGRUNG
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497322
|
|
STANGRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-012/161
(Ultacharra)
|
3004003019NRG24271220230650458
|
27/12/2023
|
PARMAWII
|
3004003019WL041313
|
PARMAWII
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497324
|
|
PARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-012/226
(Ultacharra)
|
3004003019NRG24271220230650394
|
27/12/2023
|
LALRINMAWIA
|
3004003019WL041312
|
LALRINMAWIA
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497323
|
|
LALRINMAWIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-012/290
(Ultacharra)
|
3004003019NRG24271220230650413
|
27/12/2023
|
BAIDOMONI
|
3004003019WL041312
|
BAIDOMONI
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497327
|
|
BAIDOMONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-012/383
(Ultacharra)
|
3004003019NRG24271220230650510
|
27/12/2023
|
KHOGENDRO
|
3004003019WL041313
|
KHOGENDRO
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497321
|
|
MR KHOGENDRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-012/89
(Ultacharra)
|
3004003019NRG24271220230650530
|
27/12/2023
|
J LIANENGA
|
3004003019WL041313
|
J LIANENGA
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497320
|
|
MR JLIANGENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-012/101
(Ultacharra)
|
3004003019NRG24271220230650439
|
27/12/2023
|
OMILBOTI
|
3004003019WL041313
|
OMILBOTI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497397
|
|
OMILBOTI BRU
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-012/103
(Ultacharra)
|
3004003019NRG24271220230650440
|
27/12/2023
|
BAILORAM
|
3004003019WL041313
|
BAILORAM
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497396
|
|
MR BAILORAM BAILORAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-012/108
(Ultacharra)
|
3004003019NRG24271220230650442
|
27/12/2023
|
AMITRA REANG
|
3004003019WL041313
|
AMITRA REANG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497420
|
|
AMITRA BRU
|
UCO BANK(607066)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-012/115
(Ultacharra)
|
3004003019NRG24271220230650354
|
27/12/2023
|
NIRBOTI
|
3004003019WL041312
|
NIRBOTI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497329
|
|
MRS NIRBOTI NIRBOTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-012/117
(Ultacharra)
|
3004003019NRG24271220230650355
|
27/12/2023
|
RAWNAWHA
|
3004003019WL041312
|
RAWNAWHA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497374
|
|
MR RAWNAWHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-012/120
(Ultacharra)
|
3004003019NRG24271220230650357
|
27/12/2023
|
L. RINTLUANGA
|
3004003019WL041312
|
L. RINTLUANGA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497358
|
|
MR LRINTLUANGA LRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-019-012/121
(Ultacharra)
|
3004003019NRG24271220230650358
|
27/12/2023
|
Jeremia Reang
|
3004003019WL041312
|
Jeremia Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497377
|
|
MR JEREMIA REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-012/122
(Ultacharra)
|
3004003019NRG24271220230650444
|
27/12/2023
|
RENJABOTI
|
3004003019WL041313
|
RENJABOTI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497407
|
|
RENGABOTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-012/125
(Ultacharra)
|
3004003019NRG24271220230650360
|
27/12/2023
|
CHAWDANGPE
|
3004003019WL041312
|
CHAWDANGPE
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497424
|
|
MRS CHAWDANGPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-012/127
(Ultacharra)
|
3004003019NRG24271220230650362
|
27/12/2023
|
VANLALZARMAWII
|
3004003019WL041312
|
VANLALZARMAWII
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497409
|
|
MRS VANLALZARMAWII VANLALZARMAWII
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-012/129
(Ultacharra)
|
3004003019NRG24271220230650363
|
27/12/2023
|
T. THANFELA
|
3004003019WL041312
|
T. THANFELA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497372
|
|
MR TTHANFELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-012/130
(Ultacharra)
|
3004003019NRG24271220230650364
|
27/12/2023
|
MODOLA
|
3004003019WL041312
|
MODOLA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497432
|
|
MR MONDOLA MONDOLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-012/132
(Ultacharra)
|
3004003019NRG24271220230650446
|
27/12/2023
|
CHAUHTIRUNG
|
3004003019WL041313
|
CHAUHTIRUNG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497357
|
|
MRS CHAUHTIRUNG CHAUHTURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-019-012/133
(Ultacharra)
|
3004003019NRG24271220230650366
|
27/12/2023
|
DOINORAM
|
3004003019WL041312
|
DOINORAM
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497413
|
|
MR DOINORAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-019-012/146
(Ultacharra)
|
3004003019NRG24271220230650372
|
27/12/2023
|
HMANGAIHZUALI
|
3004003019WL041312
|
HMANGAIHZUALI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497391
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-019-012/147
(Ultacharra)
|
3004003019NRG24271220230650373
|
27/12/2023
|
BANSILA
|
3004003019WL041312
|
BANSILA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497354
|
|
MR BANSILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-019-012/150
(Ultacharra)
|
3004003019NRG24271220230650452
|
27/12/2023
|
JONARUNG
|
3004003019WL041313
|
JONARUNG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497428
|
|
MISS JONARUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-019-012/154
(Ultacharra)
|
3004003019NRG24271220230650375
|
27/12/2023
|
POTICHONDRO
|
3004003019WL041312
|
POTICHONDRO
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497380
|
|
MR POTICHONDRO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-019-012/157
(Ultacharra)
|
3004003019NRG24271220230650376
|
27/12/2023
|
NUNGSATI
|
3004003019WL041312
|
NUNGSATI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497401
|
|
MRS NUNGSATI NUNGSATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-019-012/158
(Ultacharra)
|
3004003019NRG24271220230650456
|
27/12/2023
|
LALBIAKMAWII
|
3004003019WL041313
|
LALBIAKMAWII
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497398
|
|
MRS LALBIAKMAWII LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-019-012/166
(Ultacharra)
|
3004003019NRG24271220230650459
|
27/12/2023
|
HORIDA
|
3004003019WL041313
|
HORIDA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497400
|
|
MR HORIDA HORIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-019-012/167
(Ultacharra)
|
3004003019NRG24271220230650377
|
27/12/2023
|
KORMOJOY
|
3004003019WL041312
|
KORMOJOY
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497402
|
|
MR KORMOJOY
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-019-012/168
(Ultacharra)
|
3004003019NRG24271220230650460
|
27/12/2023
|
J BISNORAI
|
3004003019WL041313
|
J BISNORAI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497395
|
|
J BISNORAI BRU
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-019-012/173
(Ultacharra)
|
3004003019NRG24271220230650464
|
27/12/2023
|
LALFAMKIMA
|
3004003019WL041313
|
LALFAMKIMA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497403
|
|
MR LALFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-019-012/179
(Ultacharra)
|
3004003019NRG24271220230650380
|
27/12/2023
|
HERMAN CHONDRO
|
3004003019WL041312
|
HERMAN CHONDRO
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497328
|
|
MR HERMAN CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-019-012/181
(Ultacharra)
|
3004003019NRG24271220230650381
|
27/12/2023
|
LAIPOHA
|
3004003019WL041312
|
LAIPOHA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497408
|
|
MR LAIPOHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-019-012/182
(Ultacharra)
|
3004003019NRG24271220230650382
|
27/12/2023
|
TEMA
|
3004003019WL041312
|
TEMA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497361
|
|
MR TEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-019-012/188
(Ultacharra)
|
3004003019NRG24271220230650467
|
27/12/2023
|
CHHUANVAWRA
|
3004003019WL041313
|
CHHUANVAWRA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497399
|
|
MR CHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-019-012/190
(Ultacharra)
|
3004003019NRG24271220230650468
|
27/12/2023
|
MIARUNG
|
3004003019WL041313
|
MIARUNG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497379
|
|
MRS MAIARUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-019-012/192
(Ultacharra)
|
3004003019NRG24271220230650469
|
27/12/2023
|
LOTHABI
|
3004003019WL041313
|
LOTHABI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497434
|
|
MRS LOTHABI LOTHABI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-012/193
(Ultacharra)
|
3004003019NRG24271220230650384
|
27/12/2023
|
DONAHA DONAHA
|
3004003019WL041312
|
DONAHA DONAHA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497416
|
|
MR DONAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-019-012/194
(Ultacharra)
|
3004003019NRG24271220230650385
|
27/12/2023
|
LAL DUHAWIMA
|
3004003019WL041312
|
LAL DUHAWIMA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497381
|
|
MR LAL DUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-019-012/208
(Ultacharra)
|
3004003019NRG24271220230650387
|
27/12/2023
|
NANDIRUNG
|
3004003019WL041312
|
NANDIRUNG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497385
|
|
NADINRUNG BRU
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-019-012/211
(Ultacharra)
|
3004003019NRG24271220230650388
|
27/12/2023
|
LMGMONI
|
3004003019WL041312
|
LMGMONI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497365
|
|
MR LMGMONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-019-012/217
(Ultacharra)
|
3004003019NRG24271220230650389
|
27/12/2023
|
RAMZUVA
|
3004003019WL041312
|
RAMZUVA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497355
|
|
MR RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-019-012/223
(Ultacharra)
|
3004003019NRG24271220230650392
|
27/12/2023
|
DALONGSAIH
|
3004003019WL041312
|
DALONGSAIH
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497406
|
|
MR DALONGSAIH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-019-012/241
(Ultacharra)
|
3004003019NRG24271220230650398
|
27/12/2023
|
DOTHANGA
|
3004003019WL041312
|
DOTHANGA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497412
|
|
MR DOTHANGA DOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-019-012/242
(Ultacharra)
|
3004003019NRG24271220230650399
|
27/12/2023
|
RONJONI
|
3004003019WL041312
|
RONJONI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497429
|
|
Mr. RONJONI OPP BY R SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-019-012/243
(Ultacharra)
|
3004003019NRG24271220230650400
|
27/12/2023
|
GUNGABOTI
|
3004003019WL041312
|
GUNGABOTI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497418
|
|
MRS GUNGABOTI GUNGABOTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-019-012/244
(Ultacharra)
|
3004003019NRG24271220230650484
|
27/12/2023
|
LALNUNMAWII
|
3004003019WL041313
|
LALNUNMAWII
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497370
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-019-012/245
(Ultacharra)
|
3004003019NRG24271220230650401
|
27/12/2023
|
KALABI
|
3004003019WL041312
|
KALABI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497371
|
|
MRS KALABI KALABI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-019-012/248
(Ultacharra)
|
3004003019NRG24271220230650485
|
27/12/2023
|
THIANGHLIMI
|
3004003019WL041313
|
THIANGHLIMI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497369
|
|
MRS THIANGHLIMI THIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-019-012/249
(Ultacharra)
|
3004003019NRG24271220230650402
|
27/12/2023
|
Vanlalhnema
|
3004003019WL041312
|
Vanlalhnema
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497436
|
|
MR VANLALHNEMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-019-012/267
(Ultacharra)
|
3004003019NRG24271220230650488
|
27/12/2023
|
MAISRAUTI REANG
|
3004003019WL041313
|
MAISRAUTI REANG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497414
|
|
MRS MAISRAUTI REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-019-012/270
(Ultacharra)
|
3004003019NRG24271220230650490
|
27/12/2023
|
GONDARUNG REANG
|
3004003019WL041313
|
GONDARUNG REANG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497353
|
|
MRS GONDA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-019-012/279
(Ultacharra)
|
3004003019NRG24271220230650408
|
27/12/2023
|
ZORANMAWII
|
3004003019WL041312
|
ZORANMAWII
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497364
|
|
MRS ZORAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-019-012/289
(Ultacharra)
|
3004003019NRG24271220230650492
|
27/12/2023
|
RONZONMOHON
|
3004003019WL041313
|
RONZONMOHON
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497435
|
|
MR RONZONMOHON RONZONMOHON
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-012/291
(Ultacharra)
|
3004003019NRG24271220230650493
|
27/12/2023
|
ZONOKO
|
3004003019WL041313
|
ZONOKO
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497417
|
|
ZONOKO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-012/292
(Ultacharra)
|
3004003019NRG24271220230650414
|
27/12/2023
|
Hruaitluanga
|
3004003019WL041312
|
Hruaitluanga
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497376
|
|
MR HRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-012/294
(Ultacharra)
|
3004003019NRG24271220230650415
|
27/12/2023
|
SOROBATI REANG
|
3004003019WL041312
|
SOROBATI REANG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497360
|
|
MRS SOROBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-019-012/297
(Ultacharra)
|
3004003019NRG24271220230650417
|
27/12/2023
|
BADURMONI
|
3004003019WL041312
|
BADURMONI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497373
|
|
MR BADURMONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-012/308
(Ultacharra)
|
3004003019NRG24271220230650497
|
27/12/2023
|
DABILCHONDRO
|
3004003019WL041313
|
DABILCHONDRO
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497421
|
|
MR DABILCHONDRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-019-012/333
(Ultacharra)
|
3004003019NRG24271220230650501
|
27/12/2023
|
REBIKI
|
3004003019WL041313
|
REBIKI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497430
|
|
MRS REBEKI REBEKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-019-012/337
(Ultacharra)
|
3004003019NRG24271220230650502
|
27/12/2023
|
THANMAWII
|
3004003019WL041313
|
THANMAWII
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497384
|
|
MISS THANMAWII THANMAWII
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-019-012/343
(Ultacharra)
|
3004003019NRG24271220230650503
|
27/12/2023
|
M S DAWNGA
|
3004003019WL041313
|
M S DAWNGA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497419
|
|
MR M S DAWNGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-019-012/345
(Ultacharra)
|
3004003019NRG24271220230650419
|
27/12/2023
|
T lALROKIMA
|
3004003019WL041312
|
T lALROKIMA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497359
|
|
MR T LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-019-012/347
(Ultacharra)
|
3004003019NRG24271220230650505
|
27/12/2023
|
DAILOHAM
|
3004003019WL041313
|
DAILOHAM
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497368
|
|
DAILOHAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-019-012/351
(Ultacharra)
|
3004003019NRG24271220230650506
|
27/12/2023
|
NIDHI RAM RENG
|
3004003019WL041313
|
NIDHI RAM RENG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497378
|
|
NIDHIRAM REANG
|
UNION BANK OF INDIA(508500)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-019-012/352
(Ultacharra)
|
3004003019NRG24271220230650507
|
27/12/2023
|
Nalorem
|
3004003019WL041313
|
Nalorem
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497437
|
|
NALOREM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-019-012/392
(Ultacharra)
|
3004003019NRG24271220230650512
|
27/12/2023
|
RAMHLUNA
|
3004003019WL041313
|
RAMHLUNA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497356
|
|
MR LALRAMHLUNA LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-019-012/430
(Ultacharra)
|
3004003019NRG24271220230650424
|
27/12/2023
|
BIJOY MESKA
|
3004003019WL041312
|
BIJOY MESKA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497433
|
|
MR BIJOY MESKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-019-012/68
(Ultacharra)
|
3004003019NRG24271220230650430
|
27/12/2023
|
Sandongmoni
|
3004003019WL041312
|
Sandongmoni
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497375
|
|
MR SANDONGMONI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-019-012/84
(Ultacharra)
|
3004003019NRG24271220230650528
|
27/12/2023
|
RUPHAITI
|
3004003019WL041313
|
RUPHAITI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497425
|
|
MRS RUHPHAITI RUHPHAITI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-019-012/88
(Ultacharra)
|
3004003019NRG24271220230650435
|
27/12/2023
|
LIANMAWII
|
3004003019WL041312
|
LIANMAWII
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497330
|
|
LIANMAWII BRU
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-019-012/90
(Ultacharra)
|
3004003019NRG24271220230650531
|
27/12/2023
|
MONIRAM
|
3004003019WL041313
|
MONIRAM
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497422
|
|
MR MONIRAM MONIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-019-012/96
(Ultacharra)
|
3004003019NRG24271220230650436
|
27/12/2023
|
AITUIRAI
|
3004003019WL041312
|
AITUIRAI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497367
|
|
MR AITUIRA AITUIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-019-012/98
(Ultacharra)
|
3004003019NRG24271220230650532
|
27/12/2023
|
LALDUHSANGI
|
3004003019WL041313
|
LALDUHSANGI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497431
|
|
MRS LALDUHSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134000
|
134000
|
|
|
|
|
|
|
|
|
76
|
DUMBURNAGAR
|
TR-04-003-019-012/100
(Ultacharra)
|
3004003019NRG24271220230650438
|
27/12/2023
|
LALKEPTHANGA
|
3004003019WL041313
|
LALKEPTHANGA
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497366
|
|
MR LALKEPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-019-012/112
(Ultacharra)
|
3004003019NRG24271220230650351
|
27/12/2023
|
RUBOSI
|
3004003019WL041312
|
RUBOSI
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497426
|
|
MR RUBO SI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-019-012/143
(Ultacharra)
|
3004003019NRG24271220230650450
|
27/12/2023
|
KRISNORAM
|
3004003019WL041313
|
KRISNORAM
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497387
|
|
MR KRISNO RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-019-012/160
(Ultacharra)
|
3004003019NRG24271220230650457
|
27/12/2023
|
TOMON JOY
|
3004003019WL041313
|
TOMON JOY
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497382
|
|
MR TOMON JOY
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-019-012/197
(Ultacharra)
|
3004003019NRG24271220230650471
|
27/12/2023
|
GONARUNG
|
3004003019WL041313
|
GONARUNG
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497393
|
|
MS GONA RUNG
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-019-012/198
(Ultacharra)
|
3004003019NRG24271220230650472
|
27/12/2023
|
KOILARAI KOILARAI
|
3004003019WL041313
|
KOILARAI KOILARAI
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497410
|
|
KOILARAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-019-012/199
(Ultacharra)
|
3004003019NRG24271220230650473
|
27/12/2023
|
SAINDARUNG
|
3004003019WL041313
|
SAINDARUNG
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497411
|
|
SAINDARUNG BRU
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-019-012/200
(Ultacharra)
|
3004003019NRG24271220230650474
|
27/12/2023
|
RAMONI
|
3004003019WL041313
|
RAMONI
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497386
|
|
MR RAMONI BRU
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-019-012/231
(Ultacharra)
|
3004003019NRG24271220230650397
|
27/12/2023
|
KUMARI
|
3004003019WL041312
|
KUMARI
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497423
|
|
MR KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-019-012/258
(Ultacharra)
|
3004003019NRG24271220230650403
|
27/12/2023
|
LALRAMA
|
3004003019WL041312
|
LALRAMA
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497389
|
|
MR LAL RAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-019-012/280
(Ultacharra)
|
3004003019NRG24271220230650409
|
27/12/2023
|
RINMAWIA
|
3004003019WL041312
|
RINMAWIA
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497392
|
|
MR RINMAWIA RINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-019-012/286
(Ultacharra)
|
3004003019NRG24271220230650491
|
27/12/2023
|
MUANKIMI
|
3004003019WL041313
|
MUANKIMI
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497427
|
|
MS MUANKIMI MUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-019-012/309
(Ultacharra)
|
3004003019NRG24271220230650498
|
27/12/2023
|
JACOBLALNUNHLUA MSHA
|
3004003019WL041313
|
JACOBLALNUNHLUA MSHA
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497404
|
|
Jacoblalnunhlua Msha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-019-012/310
(Ultacharra)
|
3004003019NRG24271220230650499
|
27/12/2023
|
DOBINDRO
|
3004003019WL041313
|
DOBINDRO
|
00415
|
SBIN0016925
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898497405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DUMBURNAGAR
|
TR-04-003-019-012/356
(Ultacharra)
|
3004003019NRG24271220230650508
|
27/12/2023
|
AJIT
|
3004003019WL041313
|
AJIT
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497415
|
|
SOPDORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-019-012/389
(Ultacharra)
|
3004003019NRG24271220230650511
|
27/12/2023
|
PAKSOMJOY
|
3004003019WL041313
|
PAKSOMJOY
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497388
|
|
MR PAKSOM JOY
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-019-012/445
(Ultacharra)
|
3004003019NRG24271220230650425
|
27/12/2023
|
MORENJOY
|
3004003019WL041312
|
MORENJOY
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497390
|
|
MR MOREM JOY
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-019-012/455
(Ultacharra)
|
3004003019NRG24271220230650517
|
27/12/2023
|
SIMON
|
3004003019WL041313
|
SIMON
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497362
|
|
MRS SIMON
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-019-012/69
(Ultacharra)
|
3004003019NRG24271220230650518
|
27/12/2023
|
GOMATIRUNG
|
3004003019WL041313
|
GOMATIRUNG
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497394
|
|
MS GOMATI RUNG
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-019-012/74
(Ultacharra)
|
3004003019NRG24271220230650432
|
27/12/2023
|
LIANA LIANA
|
3004003019WL041312
|
LIANA LIANA
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497441
|
|
MR LIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-019-012/79
(Ultacharra)
|
3004003019NRG24271220230650524
|
27/12/2023
|
LAWMA
|
3004003019WL041313
|
LAWMA
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497383
|
|
MR LAWMA LAWMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-019-012/97
(Ultacharra)
|
3004003019NRG24271220230650437
|
27/12/2023
|
JURDO
|
3004003019WL041312
|
JURDO
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497363
|
|
MR JURDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
98
|
DUMBURNAGAR
|
TR-04-003-019-012/104
(Ultacharra)
|
3004003019NRG24271220230650347
|
27/12/2023
|
RAPAITI BRU
|
3004003019WL041312
|
RAPAITI BRU
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898497439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DUMBURNAGAR
|
TR-04-003-019-012/209
(Ultacharra)
|
3004003019NRG24271220230650480
|
27/12/2023
|
ONOMRUNG BRU
|
3004003019WL041313
|
ONOMRUNG BRU
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898497438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DUMBURNAGAR
|
TR-04-003-019-012/73
(Ultacharra)
|
3004003019NRG24271220230650431
|
27/12/2023
|
VANLALRUATI BRU
|
3004003019WL041312
|
VANLALRUATI BRU
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898497440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
101
|
DUMBURNAGAR
|
TR-04-003-019-012/102
(Ultacharra)
|
3004003019NRG24271220230650346
|
27/12/2023
|
SOLOMONA
|
3004003019WL041312
|
SOLOMONA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497312
|
|
SOLOMONA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-019-012/110
(Ultacharra)
|
3004003019NRG24271220230650443
|
27/12/2023
|
KOBITA
|
3004003019WL041313
|
KOBITA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497315
|
|
KOBITA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-019-012/128
(Ultacharra)
|
3004003019NRG24271220230650445
|
27/12/2023
|
RAMMAWII
|
3004003019WL041313
|
RAMMAWII
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497314
|
|
RAMMAWII
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-019-012/140
(Ultacharra)
|
3004003019NRG24271220230650370
|
27/12/2023
|
ZONUNMAWII
|
3004003019WL041312
|
ZONUNMAWII
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497299
|
|
ZONUNMAWII
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-019-012/141
(Ultacharra)
|
3004003019NRG24271220230650449
|
27/12/2023
|
SASAWNRAI
|
3004003019WL041313
|
SASAWNRAI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497300
|
|
SASAWNRAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-019-012/145
(Ultacharra)
|
3004003019NRG24271220230650371
|
27/12/2023
|
LALRINDIKA
|
3004003019WL041312
|
LALRINDIKA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497309
|
|
LALRINDIKA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-019-012/148
(Ultacharra)
|
3004003019NRG24271220230650374
|
27/12/2023
|
LALBIAKMAWIA
|
3004003019WL041312
|
LALBIAKMAWIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497292
|
|
LALBIAKMAWIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-019-012/151
(Ultacharra)
|
3004003019NRG24271220230650453
|
27/12/2023
|
DOROTHI
|
3004003019WL041313
|
DOROTHI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497283
|
|
DOROTHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-019-012/156
(Ultacharra)
|
3004003019NRG24271220230650455
|
27/12/2023
|
HAMSARAI REANG
|
3004003019WL041313
|
HAMSARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497313
|
|
HAMSARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-019-012/172
(Ultacharra)
|
3004003019NRG24271220230650463
|
27/12/2023
|
HAMPHIRUNG
|
3004003019WL041313
|
HAMPHIRUNG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497282
|
|
Hamphi Rung Bru
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-019-012/174
(Ultacharra)
|
3004003019NRG24271220230650465
|
27/12/2023
|
PROCHARAI
|
3004003019WL041313
|
PROCHARAI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497285
|
|
PROCHARAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-019-012/176
(Ultacharra)
|
3004003019NRG24271220230650378
|
27/12/2023
|
MANJELA
|
3004003019WL041312
|
MANJELA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497286
|
|
MANJELA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-019-012/183
(Ultacharra)
|
3004003019NRG24271220230650466
|
27/12/2023
|
MR MYCAL
|
3004003019WL041313
|
MR MYCAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497303
|
|
MYCAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-019-012/189
(Ultacharra)
|
3004003019NRG24271220230650383
|
27/12/2023
|
VANKUNGA
|
3004003019WL041312
|
VANKUNGA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497311
|
|
VANKUNGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-019-012/195
(Ultacharra)
|
3004003019NRG24271220230650386
|
27/12/2023
|
DESORUNG
|
3004003019WL041312
|
DESORUNG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497284
|
|
DESORUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-019-012/201
(Ultacharra)
|
3004003019NRG24271220230650475
|
27/12/2023
|
KORMOTI
|
3004003019WL041313
|
KORMOTI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497310
|
|
KORMOTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-019-012/203
(Ultacharra)
|
3004003019NRG24271220230650477
|
27/12/2023
|
MC MSHA REANG
|
3004003019WL041313
|
MC MSHA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497304
|
|
MC MSHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-019-012/204
(Ultacharra)
|
3004003019NRG24271220230650478
|
27/12/2023
|
THANKUMA
|
3004003019WL041313
|
THANKUMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497294
|
|
THANKUMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-019-012/205
(Ultacharra)
|
3004003019NRG24271220230650479
|
27/12/2023
|
KOLBORUNG
|
3004003019WL041313
|
KOLBORUNG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497301
|
|
KOLBORUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-019-012/225
(Ultacharra)
|
3004003019NRG24271220230650393
|
27/12/2023
|
GONELE
|
3004003019WL041312
|
GONELE
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497287
|
|
GONELE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-019-012/228
(Ultacharra)
|
3004003019NRG24271220230650396
|
27/12/2023
|
LALMAWIA
|
3004003019WL041312
|
LALMAWIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497289
|
|
LALMAWIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-019-012/240
(Ultacharra)
|
3004003019NRG24271220230650483
|
27/12/2023
|
LALKIMA
|
3004003019WL041313
|
LALKIMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497319
|
|
Lalkima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-019-012/268
(Ultacharra)
|
3004003019NRG24271220230650489
|
27/12/2023
|
SIBJOY
|
3004003019WL041313
|
SIBJOY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497317
|
|
SIBJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-019-012/274
(Ultacharra)
|
3004003019NRG24271220230650404
|
27/12/2023
|
BIRMOI
|
3004003019WL041312
|
BIRMOI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497308
|
|
BIRMOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-019-012/275
(Ultacharra)
|
3004003019NRG24271220230650405
|
27/12/2023
|
GUISIEUNG
|
3004003019WL041312
|
GUISIEUNG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497298
|
|
GUISIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-019-012/295
(Ultacharra)
|
3004003019NRG24271220230650416
|
27/12/2023
|
ZOVA
|
3004003019WL041312
|
ZOVA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497290
|
|
ZOVA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-019-012/299
(Ultacharra)
|
3004003019NRG24271220230650494
|
27/12/2023
|
BIRKHO
|
3004003019WL041313
|
BIRKHO
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497306
|
|
BIRKHO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-019-012/300
(Ultacharra)
|
3004003019NRG24271220230650495
|
27/12/2023
|
LALRINTHANGA
|
3004003019WL041313
|
LALRINTHANGA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497291
|
|
LALRINTHANGA
|
CANARA BANK(508532)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-019-012/301
(Ultacharra)
|
3004003019NRG24271220230650418
|
27/12/2023
|
SUSUCHANDRO
|
3004003019WL041312
|
SUSUCHANDRO
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497295
|
|
SUSUCHONDRO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-019-012/303
(Ultacharra)
|
3004003019NRG24271220230650496
|
27/12/2023
|
MONDELA
|
3004003019WL041313
|
MONDELA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497288
|
|
MONDELA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-019-012/326
(Ultacharra)
|
3004003019NRG24271220230650500
|
27/12/2023
|
SITARUNG
|
3004003019WL041313
|
SITARUNG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497318
|
|
SITAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-019-012/395
(Ultacharra)
|
3004003019NRG24271220230650420
|
27/12/2023
|
LALONGPWIUA REANG
|
3004003019WL041312
|
LALONGPWIUA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497302
|
|
LALONGPWIUA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-019-012/403
(Ultacharra)
|
3004003019NRG24271220230650513
|
27/12/2023
|
UKILJOY
|
3004003019WL041313
|
UKILJOY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497305
|
|
UKILJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-019-012/418
(Ultacharra)
|
3004003019NRG24271220230650514
|
27/12/2023
|
SILENDRO
|
3004003019WL041313
|
SILENDRO
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497316
|
|
SILENDRO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-019-012/457
(Ultacharra)
|
3004003019NRG24271220230650428
|
27/12/2023
|
NIRBATI
|
3004003019WL041312
|
NIRBATI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497297
|
|
NIRABATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-019-012/75
(Ultacharra)
|
3004003019NRG24271220230650522
|
27/12/2023
|
GINABABU
|
3004003019WL041313
|
GINABABU
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497296
|
|
GINABABU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-019-012/83
(Ultacharra)
|
3004003019NRG24271220230650527
|
27/12/2023
|
MANIHTI REANG
|
3004003019WL041313
|
MANIHTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497293
|
|
MANIHTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-019-012/85
(Ultacharra)
|
3004003019NRG24271220230650529
|
27/12/2023
|
HEMANJOY
|
3004003019WL041313
|
HEMANJOY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497307
|
|
HEMAJOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
139
|
DUMBURNAGAR
|
TR-04-003-019-012/105
(Ultacharra)
|
3004003019NRG24271220230650348
|
27/12/2023
|
LALDUHKIMA BRU
|
3004003019WL041312
|
LALDUHKIMA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497352
|
|
LALDUHKIMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-019-012/113
(Ultacharra)
|
3004003019NRG24271220230650352
|
27/12/2023
|
JM KOMOLY BRU
|
3004003019WL041312
|
JM KOMOLY BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497335
|
|
JM KOMOLY BRU
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-019-012/118
(Ultacharra)
|
3004003019NRG24271220230650356
|
27/12/2023
|
LALHMTHANGA BRU
|
3004003019WL041312
|
LALHMTHANGA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497339
|
|
LALHMINGTHANGA BRU
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-019-012/126
(Ultacharra)
|
3004003019NRG24271220230650361
|
27/12/2023
|
SADURING BRU
|
3004003019WL041312
|
SADURING BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497334
|
|
MRS SADURING SADURING
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-019-012/134
(Ultacharra)
|
3004003019NRG24271220230650367
|
27/12/2023
|
MAIALOTA BRU
|
3004003019WL041312
|
MAIALOTA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497350
|
|
MRS MAIALOTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-019-012/137
(Ultacharra)
|
3004003019NRG24271220230650448
|
27/12/2023
|
ZOMAWII BRU
|
3004003019WL041313
|
ZOMAWII BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497338
|
|
ZOMAWII BRU
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-019-012/149
(Ultacharra)
|
3004003019NRG24271220230650451
|
27/12/2023
|
SANTIRAI BRU
|
3004003019WL041313
|
SANTIRAI BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497343
|
|
SANTIRAI BRU
|
UCO BANK(607066)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-019-012/155
(Ultacharra)
|
3004003019NRG24271220230650454
|
27/12/2023
|
BATHAUHA BRU
|
3004003019WL041313
|
BATHAUHA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497346
|
|
MR BATHAUHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-019-012/170
(Ultacharra)
|
3004003019NRG24271220230650461
|
27/12/2023
|
DOBONRAI BRU
|
3004003019WL041313
|
DOBONRAI BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497345
|
|
MR DOBONRAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-019-012/171
(Ultacharra)
|
3004003019NRG24271220230650462
|
27/12/2023
|
LALENGMAWIA BRU
|
3004003019WL041313
|
LALENGMAWIA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497347
|
|
LALENGMAWIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-019-012/196
(Ultacharra)
|
3004003019NRG24271220230650470
|
27/12/2023
|
CHONDORUNG BRU
|
3004003019WL041313
|
CHONDORUNG BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497336
|
|
CHONDORUNG BRU
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-019-012/202
(Ultacharra)
|
3004003019NRG24271220230650476
|
27/12/2023
|
KUMSORAI BRU
|
3004003019WL041313
|
KUMSORAI BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497341
|
|
KUMSORAI BRU
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-019-012/218
(Ultacharra)
|
3004003019NRG24271220230650390
|
27/12/2023
|
PROMENJOY BRU
|
3004003019WL041312
|
PROMENJOY BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497333
|
|
PROMENJOY BRU
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-019-012/220
(Ultacharra)
|
3004003019NRG24271220230650391
|
27/12/2023
|
J LALNUNMAWIA BRU
|
3004003019WL041312
|
J LALNUNMAWIA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497337
|
|
MR JLALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-019-012/227
(Ultacharra)
|
3004003019NRG24271220230650395
|
27/12/2023
|
RAMPANI BRU
|
3004003019WL041312
|
RAMPANI BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497344
|
|
RAMPANI BRU
|
UCO BANK(607066)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-019-012/284
(Ultacharra)
|
3004003019NRG24271220230650412
|
27/12/2023
|
LALNGATHZUALI BRU
|
3004003019WL041312
|
LALNGATHZUALI BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497348
|
|
LALNGAIHZUALI BRU
|
UCO BANK(607066)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-019-012/67
(Ultacharra)
|
3004003019NRG24271220230650429
|
27/12/2023
|
SOMPHAHMA BRU
|
3004003019WL041312
|
SOMPHAHMA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497351
|
|
SOMPHAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-019-012/76
(Ultacharra)
|
3004003019NRG24271220230650433
|
27/12/2023
|
BOLIHA BRU
|
3004003019WL041312
|
BOLIHA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497342
|
|
BOLIHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-019-012/77
(Ultacharra)
|
3004003019NRG24271220230650523
|
27/12/2023
|
BONGOJOY BRU
|
3004003019WL041313
|
BONGOJOY BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497349
|
|
MR BONGOZOI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-019-012/78
(Ultacharra)
|
3004003019NRG24271220230650434
|
27/12/2023
|
GODARUNG BRU
|
3004003019WL041312
|
GODARUNG BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497340
|
|
GODARUNG BRU
|
UCO BANK(607066)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-019-012/80
(Ultacharra)
|
3004003019NRG24271220230650525
|
27/12/2023
|
LALDINGLIANA BRU
|
3004003019WL041313
|
LALDINGLIANA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497331
|
|
MR LALDINGLIANA LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-019-012/82
(Ultacharra)
|
3004003019NRG24271220230650526
|
27/12/2023
|
LALREMSANGA BRU
|
3004003019WL041313
|
LALREMSANGA BRU
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898497332
|
|
MR LALREMSANGA LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320000
|
320000
|
|
|
|
|
|
|
|