|
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-04-003-003-007/180
(Dalapati)
|
3004003003NRG24120220240703946
|
15/02/2024
|
Nabin Mohan Tripura
|
3004003003WL045063
|
Nabin Mohan Tripura
|
00415
|
SBIN0011797
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939245540
|
|
MR NABIN CHANDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-003-003/101
(Dalapati)
|
3004003003NRG24120220240703880
|
15/02/2024
|
Laxmi Rani Tripura
|
3004003003WL045057
|
Laxmi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2939245397
|
|
LAXMI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-003-003/150
(Dalapati)
|
3004003003NRG24120220240703862
|
15/02/2024
|
Ala Rani Tripura
|
3004003003WL045055
|
Ala Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2860
|
2860
|
Processed
|
14/04/2024
|
|
2939245402
|
|
ALA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-003-003/224
(Dalapati)
|
3004003003NRG24130220240704103
|
15/02/2024
|
MALENDRA TRIPURA
|
3004003003WL045070
|
MALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2939245400
|
|
MALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-003-003/31
(Dalapati)
|
3004003003NRG24120220240703843
|
15/02/2024
|
MANYA KUMAR TRIPURA
|
3004003003WL045052
|
MANYA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245390
|
|
MANYA KUMAR TRIPURA SO LT KULUICHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-003-003/53
(Dalapati)
|
3004003003NRG24120220240703881
|
15/02/2024
|
RATI MALA TRIPURA
|
3004003003WL045057
|
RATI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245399
|
|
RATIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-003-003/55
(Dalapati)
|
3004003003NRG24120220240703883
|
15/02/2024
|
Talensree Tripura
|
3004003003WL045057
|
Talensree Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939245543
|
|
TALENSHRI TRIPURA WO NAITHAK KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-003-003/77
(Dalapati)
|
3004003003NRG24120220240703852
|
15/02/2024
|
Tesh LaxmiTripura
|
3004003003WL045053
|
Tesh LaxmiTripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939245398
|
|
RAME SAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-003-003/81
(Dalapati)
|
3004003003NRG24120220240703808
|
15/02/2024
|
PADHA RAM TRIPURA
|
3004003003WL045047
|
PADHA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245392
|
|
PADHA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-003-006/105
(Dalapati)
|
3004003003NRG24120220240703894
|
15/02/2024
|
KAKRAKTI TRIPURA
|
3004003003WL045058
|
KAKRAKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245502
|
|
KARKATI TRIPURA DO ALEN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-003-006/114
(Dalapati)
|
3004003003NRG24120220240703800
|
15/02/2024
|
DAYABATI TRIPURA
|
3004003003WL045046
|
DAYABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245391
|
|
DAYABATI TRIPURA WO PRABINYA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-003-006/160
(Dalapati)
|
3004003003NRG24120220240703934
|
15/02/2024
|
KATARAI TRIPURA
|
3004003003WL045062
|
KATARAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245393
|
|
KATARAI TRIPURA SO ANNDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-003-006/231
(Dalapati)
|
3004003003NRG24120220240703855
|
15/02/2024
|
Mahendra Tripura
|
3004003003WL045053
|
Mahendra Tripura
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245396
|
|
MAHENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-003-006/58
(Dalapati)
|
3004003003NRG24120220240703785
|
15/02/2024
|
RANA PRIYA TRIPURA
|
3004003003WL045044
|
RANA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245524
|
|
RANAPRIYA TRIPURA D/O SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-003-006/60
(Dalapati)
|
3004003003NRG24120220240703831
|
15/02/2024
|
JayLaxmi Tripura
|
3004003003WL045050
|
JayLaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2939245545
|
|
JAYLAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-003-007/109
(Dalapati)
|
3004003003NRG24120220240703815
|
15/02/2024
|
PANCHA PRIYA TRIPURA
|
3004003003WL045048
|
PANCHA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245525
|
|
PANCHA PRIYA TRIPURA WO CHAKBELA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-003-007/118
(Dalapati)
|
3004003003NRG24120220240703870
|
15/02/2024
|
MAHA RONG TRIPURA
|
3004003003WL045055
|
MAHA RONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2939245542
|
|
MAHARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-003-007/176
(Dalapati)
|
3004003003NRG24120220240703945
|
15/02/2024
|
Padma bati Tripura
|
3004003003WL045063
|
Padma bati Tripura
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245389
|
|
PADMABATI TRIPURA WO SATI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-003-007/185
(Dalapati)
|
3004003003NRG24120220240703918
|
15/02/2024
|
Karna Mala Tripura
|
3004003003WL045060
|
Karna Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2939245401
|
|
KARNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-003-007/204-A
(Dalapati)
|
3004003003NRG24120220240703899
|
15/02/2024
|
Alajoy Tripura
|
3004003003WL045058
|
Alajoy Tripura
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245373
|
|
ALA JOY TRIPURA
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-003-007/31
(Dalapati)
|
3004003003NRG24130220240704105
|
15/02/2024
|
Mangalmohan Tripura
|
3004003003WL045070
|
Mangalmohan Tripura
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245394
|
|
MANGAL MOHAN TRIPURA S/O RAJAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-003-007/59
(Dalapati)
|
3004003003NRG24120220240703846
|
15/02/2024
|
Khambati Tripura
|
3004003003WL045052
|
Khambati Tripura
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245535
|
|
KHAMBARTI TRIPURA D/O PANCHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-005-002/45
(Dalapati)
|
3004003003NRG24120220240703929
|
15/02/2024
|
Upendra Tripura
|
3004003003WL045061
|
Upendra Tripura
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245395
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
24
|
DUMBURNAGAR
|
TR-04-003-003-002/109
(Dalapati)
|
3004003003NRG24120220240703941
|
15/02/2024
|
Pati Mohan Reang
|
3004003003WL045063
|
Pati Mohan Reang
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245485
|
|
PATI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-003-002/12
(Dalapati)
|
3004003003NRG24120220240703819
|
15/02/2024
|
NABARONG TRIPURA
|
3004003003WL045049
|
NABARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245483
|
|
NABA RONG TRIPURA
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-003-002/30
(Dalapati)
|
3004003003NRG24120220240703806
|
15/02/2024
|
PURNABI TRIPURA
|
3004003003WL045047
|
PURNABI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245455
|
|
PURNABI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-003-002/4
(Dalapati)
|
3004003003NRG24130220240704101
|
15/02/2024
|
MATI RONG TRIPURA
|
3004003003WL045070
|
MATI RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245450
|
|
MATI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-003-002/41
(Dalapati)
|
3004003003NRG24120220240703959
|
15/02/2024
|
Pati Rong Tripura
|
3004003003WL045065
|
Pati Rong Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245459
|
|
RATI RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-003-002/41
(Dalapati)
|
3004003003NRG24120220240703958
|
15/02/2024
|
SUBIDA TRIPURA
|
3004003003WL045065
|
SUBIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245442
|
|
SUBIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-003-002/47
(Dalapati)
|
3004003003NRG24120220240703942
|
15/02/2024
|
MADHU MANI TRIPURA
|
3004003003WL045063
|
MADHU MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245422
|
|
MADHU MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-003-002/50
(Dalapati)
|
3004003003NRG24120220240703913
|
15/02/2024
|
BHUBANDA TRIPURA
|
3004003003WL045060
|
BHUBANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245418
|
|
BIRATA TRIPURA
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-003-002/59
(Dalapati)
|
3004003003NRG24120220240703834
|
15/02/2024
|
Mini rai Tripura
|
3004003003WL045051
|
Mini rai Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245462
|
|
DEBA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-003-002/60
(Dalapati)
|
3004003003NRG24120220240703835
|
15/02/2024
|
Abhi MalaTripura
|
3004003003WL045051
|
Abhi MalaTripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245468
|
|
MANA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-003-002/60
(Dalapati)
|
3004003003NRG24120220240703836
|
15/02/2024
|
ABHIMALA TRIPURA
|
3004003003WL045051
|
ABHIMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245460
|
|
ABHI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-003-002/8
(Dalapati)
|
3004003003NRG24120220240703796
|
15/02/2024
|
Ananta Tripura
|
3004003003WL045046
|
Ananta Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245441
|
|
ANANTA TRIPURA S/O BHUBANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-003-003/20
(Dalapati)
|
3004003003NRG24120220240703921
|
15/02/2024
|
KANTHA RUNG TRIPURA
|
3004003003WL045061
|
KANTHA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939245465
|
|
KANTHA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-003-003/21
(Dalapati)
|
3004003003NRG24120220240703914
|
15/02/2024
|
PUNDI RUNG TRIPURA
|
3004003003WL045060
|
PUNDI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245486
|
|
PUNDI RUNG TRIPUA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-003-003/228
(Dalapati)
|
3004003003NRG24120220240703842
|
15/02/2024
|
Smt Laxmi mala Tripura
|
3004003003WL045052
|
Smt Laxmi mala Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245488
|
|
LAXMI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-003-003/25
(Dalapati)
|
3004003003NRG24120220240703780
|
15/02/2024
|
PARI KUMAR TRIPURA
|
3004003003WL045044
|
PARI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2939245443
|
|
PARE KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-003-003/42
(Dalapati)
|
3004003003NRG24120220240703891
|
15/02/2024
|
Sabha Rai Tripura
|
3004003003WL045058
|
Sabha Rai Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245482
|
|
SABHA RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-003-003/46
(Dalapati)
|
3004003003NRG24120220240703848
|
15/02/2024
|
RAMALA TRIPURA
|
3004003003WL045053
|
RAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245454
|
|
RA MALA TRIPURA
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-003-003/50
(Dalapati)
|
3004003003NRG24120220240703849
|
15/02/2024
|
KRISAHNA RAM TRIPURA
|
3004003003WL045053
|
KRISAHNA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245425
|
|
KRISHNA RAM TRIPURA WO LT LALIT KR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-003-003/54
(Dalapati)
|
3004003003NRG24120220240703781
|
15/02/2024
|
KULENDRA TRIPURA
|
3004003003WL045044
|
KULENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245431
|
|
KULENDRA TRIPURA
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-003-003/58
(Dalapati)
|
3004003003NRG24120220240703967
|
15/02/2024
|
MANJOY TRIPURA
|
3004003003WL045066
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245426
|
|
MANJOY TRIPURA
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-003-003/61
(Dalapati)
|
3004003003NRG24120220240703872
|
15/02/2024
|
DANA PRIYA TRIPURA
|
3004003003WL045056
|
DANA PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245440
|
|
DHANYA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-003-003/63
(Dalapati)
|
3004003003NRG24120220240703902
|
15/02/2024
|
DHANA PRIYA TRIPURA
|
3004003003WL045059
|
DHANA PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245417
|
|
DHAN PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-003-003/64
(Dalapati)
|
3004003003NRG24120220240703787
|
15/02/2024
|
GARJA RAM TRIPURA
|
3004003003WL045045
|
GARJA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245451
|
|
GARJA RAM TRIPURA S/O LT. PURBA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-003-003/67
(Dalapati)
|
3004003003NRG24120220240703827
|
15/02/2024
|
TIRTHAJOY TRIPURA
|
3004003003WL045050
|
TIRTHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245409
|
|
TIRTHAJOY TRIPURA S/O NATUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-003-003/68
(Dalapati)
|
3004003003NRG24120220240703788
|
15/02/2024
|
RABI KUMAR TRIPURA
|
3004003003WL045045
|
RABI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245437
|
|
RABI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-003-003/69
(Dalapati)
|
3004003003NRG24120220240703943
|
15/02/2024
|
RUP MALA TRIPURA
|
3004003003WL045063
|
RUP MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245434
|
|
RUP MALA TRIPURA W/O SUBI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-003-003/7
(Dalapati)
|
3004003003NRG24120220240703903
|
15/02/2024
|
BISHNU KUMAR TRIPURA
|
3004003003WL045059
|
BISHNU KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939245415
|
|
BISHNU KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-003-003/7
(Dalapati)
|
3004003003NRG24120220240703904
|
15/02/2024
|
RATHE RONG TRIPURA
|
3004003003WL045059
|
RATHE RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939245471
|
|
RATHE RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-003-003/73
(Dalapati)
|
3004003003NRG24120220240703968
|
15/02/2024
|
RAJENDRA TRIPURA
|
3004003003WL045066
|
RAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245416
|
|
RAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-003-003/77
(Dalapati)
|
3004003003NRG24120220240703851
|
15/02/2024
|
RAME SAR TRIPURA
|
3004003003WL045053
|
RAME SAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245419
|
|
RAMESWAR TRIPURA
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-003-003/84
(Dalapati)
|
3004003003NRG24120220240703853
|
15/02/2024
|
ANITA RANI TRIPURA
|
3004003003WL045053
|
ANITA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245466
|
|
ANITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-003-003/87
(Dalapati)
|
3004003003NRG24120220240703789
|
15/02/2024
|
KHAGENDRA TRIPURA
|
3004003003WL045045
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245487
|
|
KHAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-003-004/17
(Dalapati)
|
3004003003NRG24120220240703859
|
15/02/2024
|
MOHANSRI TRIPURA
|
3004003003WL045054
|
MOHANSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245406
|
|
MAHASRI TRIPURA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-003-004/18
(Dalapati)
|
3004003003NRG24120220240703837
|
15/02/2024
|
MAILANDHA TRIPURA
|
3004003003WL045051
|
MAILANDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245405
|
|
MAILANDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-003-004/29
(Dalapati)
|
3004003003NRG24120220240703873
|
15/02/2024
|
RABI MOHAN TRIPURA
|
3004003003WL045056
|
RABI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939245435
|
|
RABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-003-004/32
(Dalapati)
|
3004003003NRG24120220240703905
|
15/02/2024
|
SANTI RAM TRIPURA
|
3004003003WL045059
|
SANTI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245430
|
|
SHANTI RAM TRIPURA
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-003-004/52
(Dalapati)
|
3004003003NRG24120220240703791
|
15/02/2024
|
BAKUL CHAKMA
|
3004003003WL045045
|
BAKUL CHAKMA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245436
|
|
BAKUL CHAKMA
|
IDBI BANK(607095)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-003-004/57
(Dalapati)
|
3004003003NRG24120220240703884
|
15/02/2024
|
DHANI MOHAN TRIPURA
|
3004003003WL045057
|
DHANI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245446
|
|
DHANI MOHAN TRIPURA S/O LT.BIRANGA TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-003-004/57
(Dalapati)
|
3004003003NRG24120220240703885
|
15/02/2024
|
MAYA RANI TRIPURA
|
3004003003WL045057
|
MAYA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245403
|
|
MAYARANI TRIPURA WO DHANI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-003-004/59
(Dalapati)
|
3004003003NRG24120220240703861
|
15/02/2024
|
Rani Mala Tripura
|
3004003003WL045054
|
Rani Mala Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245457
|
|
RANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-003-004/6
(Dalapati)
|
3004003003NRG24120220240703828
|
15/02/2024
|
DHAN MOHAN TRIPURA
|
3004003003WL045050
|
DHAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245413
|
|
DHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-003-005/35
(Dalapati)
|
3004003003NRG24120220240703829
|
15/02/2024
|
BHANA MOHAN TRIPURA
|
3004003003WL045050
|
BHANA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245428
|
|
BAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-003-005/38-A
(Dalapati)
|
3004003003NRG24120220240703960
|
15/02/2024
|
KUKILCHAN TRIPURA
|
3004003003WL045065
|
KUKILCHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245439
|
|
KUKILCHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-003-005/56-A
(Dalapati)
|
3004003003NRG24120220240703830
|
15/02/2024
|
PATI MOHAN TRIPURA
|
3004003003WL045050
|
PATI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939245447
|
|
PATI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-003-006/105
(Dalapati)
|
3004003003NRG24120220240703893
|
15/02/2024
|
DAINYAJOY TRIPURA
|
3004003003WL045058
|
DAINYAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245424
|
|
DANYA JOY TRIPURA S/O NATUNDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-003-006/114
(Dalapati)
|
3004003003NRG24120220240703799
|
15/02/2024
|
PABANYA TRIPURA
|
3004003003WL045046
|
PABANYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245453
|
|
PRABINYA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-003-006/115
(Dalapati)
|
3004003003NRG24120220240703931
|
15/02/2024
|
JANA SHARI TRIPURA
|
3004003003WL045062
|
JANA SHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245420
|
|
JANASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-003-006/139
(Dalapati)
|
3004003003NRG24120220240703933
|
15/02/2024
|
SANALAXMI TRIPURA
|
3004003003WL045062
|
SANALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245432
|
|
BADRA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-003-006/151
(Dalapati)
|
3004003003NRG24120220240703821
|
15/02/2024
|
MANGAL PRIYA TRIPURA
|
3004003003WL045049
|
MANGAL PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245438
|
|
MANGAL PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-003-006/151
(Dalapati)
|
3004003003NRG24120220240703820
|
15/02/2024
|
RABI MOHAN TRIPURA
|
3004003003WL045049
|
RABI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245463
|
|
RABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-003-006/152
(Dalapati)
|
3004003003NRG24120220240703782
|
15/02/2024
|
BIDHYA MOHAN TRIPURA
|
3004003003WL045044
|
BIDHYA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939245421
|
|
BIDYAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-003-006/160
(Dalapati)
|
3004003003NRG24120220240703935
|
15/02/2024
|
PRIYA TRIPURA
|
3004003003WL045062
|
PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245414
|
|
MAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-003-006/168
(Dalapati)
|
3004003003NRG24120220240703952
|
15/02/2024
|
DURGA CHARAN TRIPURA
|
3004003003WL045064
|
DURGA CHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245444
|
|
DURGACHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-003-006/176
(Dalapati)
|
3004003003NRG24120220240703868
|
15/02/2024
|
KAKRAKTI TRIPURA
|
3004003003WL045055
|
KAKRAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245412
|
|
KAKRAKTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-003-006/182
(Dalapati)
|
3004003003NRG24120220240703801
|
15/02/2024
|
KARTIK MOHAN TRIPURA
|
3004003003WL045046
|
KARTIK MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245452
|
|
KARTIK MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-003-006/2
(Dalapati)
|
3004003003NRG24120220240703824
|
15/02/2024
|
Kanta Sing Tripura
|
3004003003WL045049
|
Kanta Sing Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245427
|
|
MANA RUNG TRIPURA
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-003-006/204
(Dalapati)
|
3004003003NRG24120220240703784
|
15/02/2024
|
SABITA TRIPURA
|
3004003003WL045044
|
SABITA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245458
|
|
SABITA TRIPURA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-003-006/206
(Dalapati)
|
3004003003NRG24120220240703886
|
15/02/2024
|
BANITA TRIPURA
|
3004003003WL045057
|
BANITA TRIPURA
|
00459
|
ICIC00TSCBL
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939245467
|
|
BANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-003-006/208
(Dalapati)
|
3004003003NRG24120220240703792
|
15/02/2024
|
ADHI PRIYA TRIPURA
|
3004003003WL045045
|
ADHI PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245448
|
|
ADHIPRIYA TRIPURA W/O LT. CHITANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-003-006/25
(Dalapati)
|
3004003003NRG24120220240703916
|
15/02/2024
|
GUNTUBI TRIPURA
|
3004003003WL045060
|
GUNTUBI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245470
|
|
GUTHUBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-003-006/38
(Dalapati)
|
3004003003NRG24120220240703838
|
15/02/2024
|
Gita Rani Tripura
|
3004003003WL045051
|
Gita Rani Tripura
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939245484
|
|
GITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-003-006/55
(Dalapati)
|
3004003003NRG24120220240703839
|
15/02/2024
|
Sanabi Tripura
|
3004003003WL045051
|
Sanabi Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245476
|
|
SANABI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-003-006/64
(Dalapati)
|
3004003003NRG24120220240703874
|
15/02/2024
|
PABITRA TRIPURA
|
3004003003WL045056
|
PABITRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245423
|
|
PABITRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-003-006/97
(Dalapati)
|
3004003003NRG24120220240703803
|
15/02/2024
|
TALENDRA TRIPURA
|
3004003003WL045046
|
TALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245445
|
|
TALENDRA TRIPURA
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-003-007/101
(Dalapati)
|
3004003003NRG24120220240703844
|
15/02/2024
|
DHANA RONG TRIPUAR
|
3004003003WL045052
|
DHANA RONG TRIPUAR
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245411
|
|
RASHING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-003-007/105
(Dalapati)
|
3004003003NRG24120220240703814
|
15/02/2024
|
KUSUMLA TRIPURA
|
3004003003WL045048
|
KUSUMLA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245490
|
|
KUSUMLA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-003-007/118
(Dalapati)
|
3004003003NRG24120220240703869
|
15/02/2024
|
BALIN CHANDRA TRIPURA
|
3004003003WL045055
|
BALIN CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245404
|
|
BALIN CHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-003-007/119
(Dalapati)
|
3004003003NRG24120220240703962
|
15/02/2024
|
DHARMA LAXMI TRIPURA
|
3004003003WL045065
|
DHARMA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245429
|
|
DANLAXMI TRIPURA W/O ALEN
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-003-007/12
(Dalapati)
|
3004003003NRG24120220240703875
|
15/02/2024
|
CHARANDA TRIPURA
|
3004003003WL045056
|
CHARANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245492
|
|
CHARANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-003-007/124
(Dalapati)
|
3004003003NRG24120220240703805
|
15/02/2024
|
PURNA MOHAN TRIPURA
|
3004003003WL045046
|
PURNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245469
|
|
PURNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-003-007/146
(Dalapati)
|
3004003003NRG24120220240703936
|
15/02/2024
|
PATIRANI TRIPURA
|
3004003003WL045062
|
PATIRANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245461
|
|
PATI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-003-007/151
(Dalapati)
|
3004003003NRG24120220240703953
|
15/02/2024
|
Shanti Rani Tripura
|
3004003003WL045064
|
Shanti Rani Tripura
|
00459
|
ICIC00TSCBL
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939245479
|
|
SHANTI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-003-007/172-B
(Dalapati)
|
3004003003NRG24120220240703888
|
15/02/2024
|
Najar Mala Tripura
|
3004003003WL045057
|
Najar Mala Tripura
|
00459
|
ICIC00TSCBL
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939245475
|
|
NARJA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-003-007/175
(Dalapati)
|
3004003003NRG24120220240703970
|
15/02/2024
|
Bina Mohan Tripura
|
3004003003WL045066
|
Bina Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939245464
|
|
BINA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-003-007/180
(Dalapati)
|
3004003003NRG24120220240703947
|
15/02/2024
|
Fula Rani Tripura
|
3004003003WL045063
|
Fula Rani Tripura
|
00459
|
ICIC00TSCBL
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939245474
|
|
FULA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-003-007/195
(Dalapati)
|
3004003003NRG24120220240703896
|
15/02/2024
|
Champa Mahan Tripura
|
3004003003WL045058
|
Champa Mahan Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245473
|
|
CHAMPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-003-007/195
(Dalapati)
|
3004003003NRG24120220240703897
|
15/02/2024
|
Padha priya Tripur
|
3004003003WL045058
|
Padha priya Tripur
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939245480
|
|
PADHA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-003-007/200
(Dalapati)
|
3004003003NRG24120220240703938
|
15/02/2024
|
Charan Priya Tripura
|
3004003003WL045062
|
Charan Priya Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245477
|
|
CHARAN PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-003-007/200
(Dalapati)
|
3004003003NRG24120220240703939
|
15/02/2024
|
Gakul Tripura
|
3004003003WL045062
|
Gakul Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245478
|
|
GAKUL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-003-007/28
(Dalapati)
|
3004003003NRG24120220240703832
|
15/02/2024
|
ALA RAM TRIPURA
|
3004003003WL045050
|
ALA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245407
|
|
ALA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-003-007/28
(Dalapati)
|
3004003003NRG24120220240703833
|
15/02/2024
|
Kati Rung Tripura
|
3004003003WL045050
|
Kati Rung Tripura
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245481
|
|
KATIRUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-003-007/48
(Dalapati)
|
3004003003NRG24120220240703957
|
15/02/2024
|
MADHU MALA TRIPURA
|
3004003003WL045064
|
MADHU MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245408
|
|
MADHUMALA TRIPURA
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-003-007/48
(Dalapati)
|
3004003003NRG24120220240703956
|
15/02/2024
|
PURNA MOHAN TRIPURA
|
3004003003WL045064
|
PURNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245456
|
|
PURBA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-003-007/5
(Dalapati)
|
3004003003NRG24120220240703940
|
15/02/2024
|
TILATI TRIPURA
|
3004003003WL045062
|
TILATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245491
|
|
TILATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-003-007/56
(Dalapati)
|
3004003003NRG24120220240703794
|
15/02/2024
|
SANTI MALA TRIPURA
|
3004003003WL045045
|
SANTI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245410
|
|
SHANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-003-007/76
(Dalapati)
|
3004003003NRG24120220240703911
|
15/02/2024
|
CHAKBERONG TRIPURA
|
3004003003WL045059
|
CHAKBERONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245433
|
|
CHAKBE RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-003-007/98
(Dalapati)
|
3004003003NRG24120220240703920
|
15/02/2024
|
CHAKEERONG TRIPURA
|
3004003003WL045060
|
CHAKEERONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939245489
|
|
CHAKBE RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258340
|
258340
|
|
|
|
|
|
|
|
|
112
|
DUMBURNAGAR
|
TR-04-003-003-002/12
(Dalapati)
|
3004003003NRG24120220240703818
|
15/02/2024
|
SRIRA MOHAN TRIPURA
|
3004003003WL045049
|
SRIRA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245494
|
|
RAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-003-002/50
(Dalapati)
|
3004003003NRG24120220240703912
|
15/02/2024
|
BUBANDA TRIPURA
|
3004003003WL045060
|
BUBANDA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245516
|
|
BUBANDA TRIPURA
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-003-002/8
(Dalapati)
|
3004003003NRG24120220240703795
|
15/02/2024
|
Kalaiti Tripura
|
3004003003WL045046
|
Kalaiti Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245360
|
|
KULAITI TRIPURA
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-003-003/1
(Dalapati)
|
3004003003NRG24130220240704102
|
15/02/2024
|
TONGYA TRIPURA
|
3004003003WL045070
|
TONGYA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245500
|
|
TUNGYA TRIPURA
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-003-003/101
(Dalapati)
|
3004003003NRG24120220240703879
|
15/02/2024
|
Ala Dhan Tripura
|
3004003003WL045057
|
Ala Dhan Tripura
|
00462
|
UCBA0002506
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939245549
|
|
ALA DHAN TRIPURA
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-003-003/13
(Dalapati)
|
3004003003NRG24120220240703856
|
15/02/2024
|
PURNA MOHAN TRIPURA
|
3004003003WL045054
|
PURNA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245512
|
|
PURNA MOHAN TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-003-003/150
(Dalapati)
|
3004003003NRG24120220240703863
|
15/02/2024
|
Bipul Debberma
|
3004003003WL045055
|
Bipul Debberma
|
00462
|
UCBA0002506
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939245551
|
|
BIPUL DEBBARMA
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-003-003/219
(Dalapati)
|
3004003003NRG24120220240703857
|
15/02/2024
|
Harendra Tripura
|
3004003003WL045054
|
Harendra Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245550
|
|
HARENDRA TRIPURA
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-003-003/227
(Dalapati)
|
3004003003NRG24120220240703864
|
15/02/2024
|
Pela rani Tripura
|
3004003003WL045055
|
Pela rani Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245536
|
|
PELA RANI TRIPURA
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-003-003/228
(Dalapati)
|
3004003003NRG24120220240703841
|
15/02/2024
|
Malen Kumar Tripura
|
3004003003WL045052
|
Malen Kumar Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245539
|
|
MALEN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-003-003/24
(Dalapati)
|
3004003003NRG24120220240703797
|
15/02/2024
|
NATUN MOHAN TRIPURA
|
3004003003WL045046
|
NATUN MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245523
|
|
NATUN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-003-003/42
(Dalapati)
|
3004003003NRG24120220240703892
|
15/02/2024
|
Darja Priya Tripura
|
3004003003WL045058
|
Darja Priya Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245367
|
|
DARJA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-003-003/50
(Dalapati)
|
3004003003NRG24120220240703850
|
15/02/2024
|
RAMABATI REANG
|
3004003003WL045053
|
RAMABATI REANG
|
00462
|
UCBA0002506
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939245497
|
|
RAMABATI REANG
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-003-003/55
(Dalapati)
|
3004003003NRG24120220240703882
|
15/02/2024
|
NAITHAK KUMAR TRIPURA
|
3004003003WL045057
|
NAITHAK KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939245528
|
|
NAITHOK KUMAR TRIPURA
|
UCO BANK(607066)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-003-003/59
(Dalapati)
|
3004003003NRG24120220240703915
|
15/02/2024
|
Dhana Ram Tripura
|
3004003003WL045060
|
Dhana Ram Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245377
|
|
DHANA RAM TRIPURA
|
UCO BANK(607066)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-003-003/61
(Dalapati)
|
3004003003NRG24120220240703871
|
15/02/2024
|
DAREN KUMAR TRIPURA
|
3004003003WL045056
|
DAREN KUMAR TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245531
|
|
DAREN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-003-003/63
(Dalapati)
|
3004003003NRG24120220240703901
|
15/02/2024
|
RABI SING TRIPURA
|
3004003003WL045059
|
RABI SING TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245508
|
|
RABI SING TRIPURA
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-003-003/73
(Dalapati)
|
3004003003NRG24120220240703969
|
15/02/2024
|
MARMA LAXMI TRIPURA
|
3004003003WL045066
|
MARMA LAXMI TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245530
|
|
MARMA LAXMI TRIPURA WO RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-003-003/79
(Dalapati)
|
3004003003NRG24120220240703807
|
15/02/2024
|
BIRA MANI BAISHNAB
|
3004003003WL045047
|
BIRA MANI BAISHNAB
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245493
|
|
BIRAMANI TRIPURA
|
UCO BANK(607066)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-003-003/81
(Dalapati)
|
3004003003NRG24120220240703809
|
15/02/2024
|
Bina Rung Tripura
|
3004003003WL045047
|
Bina Rung Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245548
|
|
BINA RUNG TRIPURA
|
UCO BANK(607066)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-003-003/87
(Dalapati)
|
3004003003NRG24120220240703790
|
15/02/2024
|
BANTI TRIPURA
|
3004003003WL045045
|
BANTI TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245498
|
|
BANTI TRIPURA
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-003-004/10
(Dalapati)
|
3004003003NRG24120220240703858
|
15/02/2024
|
Padma Rani Tripura
|
3004003003WL045054
|
Padma Rani Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245384
|
|
SAMBA DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-003-004/11
(Dalapati)
|
3004003003NRG24120220240703798
|
15/02/2024
|
MAN KUMAR TRIPURA
|
3004003003WL045046
|
MAN KUMAR TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245529
|
|
MAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-003-004/32
(Dalapati)
|
3004003003NRG24120220240703906
|
15/02/2024
|
RUMAN TRIPURA
|
3004003003WL045059
|
RUMAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245376
|
|
RUMAN TRIPURA
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-003-004/59
(Dalapati)
|
3004003003NRG24120220240703860
|
15/02/2024
|
MOHANDA TRIPURA
|
3004003003WL045054
|
MOHANDA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245532
|
|
MOHANDA TRIPURA
|
UCO BANK(607066)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-003-004/60
(Dalapati)
|
3004003003NRG24120220240703950
|
15/02/2024
|
KHONA RENGTI TRIPURA
|
3004003003WL045064
|
KHONA RENGTI TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245387
|
|
KHONARENTI TRIPURA
|
UCO BANK(607066)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-003-004/8
(Dalapati)
|
3004003003NRG24120220240703922
|
15/02/2024
|
CHITRA MOHAN TRIPURA
|
3004003003WL045061
|
CHITRA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245509
|
|
CHITRA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-003-004/8
(Dalapati)
|
3004003003NRG24120220240703923
|
15/02/2024
|
Jiban shri Tripura
|
3004003003WL045061
|
Jiban shri Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245363
|
|
JIBANSHRI TRIPURA
|
UCO BANK(607066)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-003-005/139
(Dalapati)
|
3004003003NRG24120220240703866
|
15/02/2024
|
Chandra Mala Tripura
|
3004003003WL045055
|
Chandra Mala Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245358
|
|
CHANDRA MALA TRIPURA
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-003-005/139
(Dalapati)
|
3004003003NRG24120220240703865
|
15/02/2024
|
Purna mahan Tripura
|
3004003003WL045055
|
Purna mahan Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245355
|
|
PURNA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-003-005/140
(Dalapati)
|
3004003003NRG24120220240703867
|
15/02/2024
|
Pati mala Tripura
|
3004003003WL045055
|
Pati mala Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245356
|
|
PATI MALA TRIPURA
|
UCO BANK(607066)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-003-005/49
(Dalapati)
|
3004003003NRG24120220240703924
|
15/02/2024
|
Deha Ram Tripura
|
3004003003WL045061
|
Deha Ram Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245357
|
|
DEHA RAM TRIPURA SO BALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-003-006/115
(Dalapati)
|
3004003003NRG24120220240703930
|
15/02/2024
|
MADHU MOHAN TRIPURA
|
3004003003WL045062
|
MADHU MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245503
|
|
MADHU MOHAN TRIPURA
|
UCO BANK(607066)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-003-006/13
(Dalapati)
|
3004003003NRG24120220240703961
|
15/02/2024
|
MANI RONG TRIPURA
|
3004003003WL045065
|
MANI RONG TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245534
|
|
MANI RONG TRIPURA
|
UCO BANK(607066)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-003-006/132
(Dalapati)
|
3004003003NRG24120220240703854
|
15/02/2024
|
SURUP DA TRIPURA
|
3004003003WL045053
|
SURUP DA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245510
|
|
SURUPADA TRIPURA
|
UCO BANK(607066)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-003-006/139
(Dalapati)
|
3004003003NRG24120220240703932
|
15/02/2024
|
BADRA MOHAN TRIPURA
|
3004003003WL045062
|
BADRA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245507
|
|
BHADRA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-003-006/154
(Dalapati)
|
3004003003NRG24120220240703951
|
15/02/2024
|
RANENDRA TRIPURA
|
3004003003WL045064
|
RANENDRA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245527
|
|
RANENDRA TRIPURA
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-003-006/178
(Dalapati)
|
3004003003NRG24120220240703810
|
15/02/2024
|
SUDHANYA TRIPURA
|
3004003003WL045047
|
SUDHANYA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245511
|
|
SUDANYA TRIPURA
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-003-006/182
(Dalapati)
|
3004003003NRG24120220240703802
|
15/02/2024
|
Shridevi Tripura
|
3004003003WL045046
|
Shridevi Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245544
|
|
SHRIDEVI TRIPURA
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-003-006/188
(Dalapati)
|
3004003003NRG24120220240703907
|
15/02/2024
|
CHAITANYA REANG
|
3004003003WL045059
|
CHAITANYA REANG
|
00462
|
UCBA0002506
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939245499
|
|
CHAITANYA REANG
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-003-006/196
(Dalapati)
|
3004003003NRG24120220240703822
|
15/02/2024
|
BALI MOHAN TRIPURA
|
3004003003WL045049
|
BALI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939245515
|
|
BALI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
153
|
DUMBURNAGAR
|
TR-04-003-003-006/2
(Dalapati)
|
3004003003NRG24120220240703823
|
15/02/2024
|
KANTA SING TRIPURA
|
3004003003WL045049
|
KANTA SING TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245449
|
|
KANTASING TRIPURA
|
UCO BANK(607066)
|
|
154
|
DUMBURNAGAR
|
TR-04-003-003-006/204
(Dalapati)
|
3004003003NRG24120220240703783
|
15/02/2024
|
SANTAJOY TRIPURA
|
3004003003WL045044
|
SANTAJOY TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245517
|
|
SANTA JOY TRIPURA
|
UCO BANK(607066)
|
|
155
|
DUMBURNAGAR
|
TR-04-003-003-006/210
(Dalapati)
|
3004003003NRG24120220240703825
|
15/02/2024
|
DHAN KUMAR TRIPURA
|
3004003003WL045049
|
DHAN KUMAR TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245514
|
|
DHAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
156
|
DUMBURNAGAR
|
TR-04-003-003-006/211
(Dalapati)
|
3004003003NRG24120220240703826
|
15/02/2024
|
KARNA MOHAN TRIPURA
|
3004003003WL045049
|
KARNA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245513
|
|
KARNA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
157
|
DUMBURNAGAR
|
TR-04-003-003-006/218
(Dalapati)
|
3004003003NRG24120220240703812
|
15/02/2024
|
Tarani Mohan Tripura
|
3004003003WL045048
|
Tarani Mohan Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
14/04/2024
|
|
2939245375
|
|
TARANI MOHAN TRIPURA SO GIRADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DUMBURNAGAR
|
TR-04-003-003-006/232
(Dalapati)
|
3004003003NRG24120220240703813
|
15/02/2024
|
Huntaram Tripura
|
3004003003WL045048
|
Huntaram Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245374
|
|
HANTA RAM TRIPURA
|
UCO BANK(607066)
|
|
159
|
DUMBURNAGAR
|
TR-04-003-003-006/244
(Dalapati)
|
3004003003NRG24120220240703909
|
15/02/2024
|
Gula Rani Tripura
|
3004003003WL045059
|
Gula Rani Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245386
|
|
GULA RANI TRIPURA
|
UCO BANK(607066)
|
|
160
|
DUMBURNAGAR
|
TR-04-003-003-006/244
(Dalapati)
|
3004003003NRG24120220240703908
|
15/02/2024
|
Kripa Joy Tripura
|
3004003003WL045059
|
Kripa Joy Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245385
|
|
KRIPA JOY TRIPURA
|
UCO BANK(607066)
|
|
161
|
DUMBURNAGAR
|
TR-04-003-003-006/97
(Dalapati)
|
3004003003NRG24120220240703804
|
15/02/2024
|
Bishwa Rung Tripura
|
3004003003WL045046
|
Bishwa Rung Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245354
|
|
Bishwa Rung Tripura
|
INDUSIND BANK(607189)
|
|
162
|
DUMBURNAGAR
|
TR-04-003-003-007/11
(Dalapati)
|
3004003003NRG24130220240704104
|
15/02/2024
|
DAN KUMAR TRIPURA
|
3004003003WL045070
|
DAN KUMAR TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245526
|
|
DHANU KUMAR TRIPURA
|
UCO BANK(607066)
|
|
163
|
DUMBURNAGAR
|
TR-04-003-003-007/112
(Dalapati)
|
3004003003NRG24120220240703845
|
15/02/2024
|
ANOROT TRIPURA
|
3004003003WL045052
|
ANOROT TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245519
|
|
ANIRUK TRIPURA
|
UCO BANK(607066)
|
|
164
|
DUMBURNAGAR
|
TR-04-003-003-007/119
(Dalapati)
|
3004003003NRG24120220240703963
|
15/02/2024
|
Lali Priya Tripura
|
3004003003WL045065
|
Lali Priya Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245381
|
|
LALI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
165
|
DUMBURNAGAR
|
TR-04-003-003-007/12
(Dalapati)
|
3004003003NRG24120220240703876
|
15/02/2024
|
BISWA RANI TRIPURA
|
3004003003WL045056
|
BISWA RANI TRIPURA
|
00462
|
UCBA0002506
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939245379
|
|
BISWA RANI TRIPURA
|
UCO BANK(607066)
|
|
166
|
DUMBURNAGAR
|
TR-04-003-003-007/120
(Dalapati)
|
3004003003NRG24120220240703786
|
15/02/2024
|
KRISHNA CHANDRA TRIPURA
|
3004003003WL045044
|
KRISHNA CHANDRA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245518
|
|
KRISHNA CHANDRA TRIPURA
|
UCO BANK(607066)
|
|
167
|
DUMBURNAGAR
|
TR-04-003-003-007/134
(Dalapati)
|
3004003003NRG24120220240703816
|
15/02/2024
|
KANTALA TRIPURA
|
3004003003WL045048
|
KANTALA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245495
|
|
KANTALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
DUMBURNAGAR
|
TR-04-003-003-007/145
(Dalapati)
|
3004003003NRG24120220240703840
|
15/02/2024
|
NARA MOHAN TRIPURA
|
3004003003WL045051
|
NARA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245496
|
|
NARA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
169
|
DUMBURNAGAR
|
TR-04-003-003-007/146
(Dalapati)
|
3004003003NRG24120220240703937
|
15/02/2024
|
GUN MOHAN TRIPURA
|
3004003003WL045062
|
GUN MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245547
|
|
GUN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
170
|
DUMBURNAGAR
|
TR-04-003-003-007/171
(Dalapati)
|
3004003003NRG24120220240703877
|
15/02/2024
|
Narja Ram Tripura
|
3004003003WL045056
|
Narja Ram Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245538
|
|
NARJA RAM TRIPURA
|
UCO BANK(607066)
|
|
171
|
DUMBURNAGAR
|
TR-04-003-003-007/172-B
(Dalapati)
|
3004003003NRG24120220240703887
|
15/02/2024
|
Rabida Tripura
|
3004003003WL045057
|
Rabida Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245546
|
|
RABIDA TRIPURA
|
UCO BANK(607066)
|
|
172
|
DUMBURNAGAR
|
TR-04-003-003-007/175
(Dalapati)
|
3004003003NRG24120220240703971
|
15/02/2024
|
Biswa Mala Tripura
|
3004003003WL045066
|
Biswa Mala Tripura
|
00462
|
UCBA0002506
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939245371
|
|
BISWAMALA TRIPURA
|
UCO BANK(607066)
|
|
173
|
DUMBURNAGAR
|
TR-04-003-003-007/176
(Dalapati)
|
3004003003NRG24120220240703944
|
15/02/2024
|
Jitendra Tripura
|
3004003003WL045063
|
Jitendra Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245552
|
|
JITENDRA TRIPURA
|
UCO BANK(607066)
|
|
174
|
DUMBURNAGAR
|
TR-04-003-003-007/178
(Dalapati)
|
3004003003NRG24120220240703925
|
15/02/2024
|
Gati Ram Tripura
|
3004003003WL045061
|
Gati Ram Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245537
|
|
GATI RAM TRIPURA
|
UCO BANK(607066)
|
|
175
|
DUMBURNAGAR
|
TR-04-003-003-007/178
(Dalapati)
|
3004003003NRG24120220240703926
|
15/02/2024
|
Pati Priya Tripura
|
3004003003WL045061
|
Pati Priya Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245541
|
|
PATI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
176
|
DUMBURNAGAR
|
TR-04-003-003-007/185
(Dalapati)
|
3004003003NRG24120220240703917
|
15/02/2024
|
Ratendra Tripura
|
3004003003WL045060
|
Ratendra Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245361
|
|
RATENDRA TRIPURA
|
UCO BANK(607066)
|
|
177
|
DUMBURNAGAR
|
TR-04-003-003-007/186
(Dalapati)
|
3004003003NRG24120220240703890
|
15/02/2024
|
Hema Mala Tripura
|
3004003003WL045057
|
Hema Mala Tripura
|
00462
|
UCBA0002506
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939245369
|
|
HEMA MALA TRIPURA
|
UCO BANK(607066)
|
|
178
|
DUMBURNAGAR
|
TR-04-003-003-007/186
(Dalapati)
|
3004003003NRG24120220240703889
|
15/02/2024
|
Jaten mahan Tripura
|
3004003003WL045057
|
Jaten mahan Tripura
|
00462
|
UCBA0002506
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939245368
|
|
JATEN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
179
|
DUMBURNAGAR
|
TR-04-003-003-007/187
(Dalapati)
|
3004003003NRG24120220240703895
|
15/02/2024
|
Chandrada Tripura
|
3004003003WL045058
|
Chandrada Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245364
|
|
CHANDRADA TRIPURA
|
UCO BANK(607066)
|
|
180
|
DUMBURNAGAR
|
TR-04-003-003-007/194
(Dalapati)
|
3004003003NRG24120220240703949
|
15/02/2024
|
Dhana Sri Tripura
|
3004003003WL045063
|
Dhana Sri Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245388
|
|
DHANA SRI TRIPURA
|
UCO BANK(607066)
|
|
181
|
DUMBURNAGAR
|
TR-04-003-003-007/194
(Dalapati)
|
3004003003NRG24120220240703948
|
15/02/2024
|
Khagindra Tripura
|
3004003003WL045063
|
Khagindra Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245362
|
|
KHAGINDRA TRIPURA
|
UCO BANK(607066)
|
|
182
|
DUMBURNAGAR
|
TR-04-003-003-007/197
(Dalapati)
|
3004003003NRG24120220240703973
|
15/02/2024
|
Gamala Tripura
|
3004003003WL045066
|
Gamala Tripura
|
00462
|
UCBA0002506
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939245366
|
|
GAMALA TRIPURA
|
UCO BANK(607066)
|
|
183
|
DUMBURNAGAR
|
TR-04-003-003-007/197
(Dalapati)
|
3004003003NRG24120220240703972
|
15/02/2024
|
Rati Mahan Tripura
|
3004003003WL045066
|
Rati Mahan Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939245370
|
|
RATI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
DUMBURNAGAR
|
TR-04-003-003-007/198
(Dalapati)
|
3004003003NRG24120220240703898
|
15/02/2024
|
Karna ram Tripura
|
3004003003WL045058
|
Karna ram Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245365
|
|
KARNA RAM TRIPURA
|
UCO BANK(607066)
|
|
185
|
DUMBURNAGAR
|
TR-04-003-003-007/199
(Dalapati)
|
3004003003NRG24120220240703928
|
15/02/2024
|
JADHU MOHAN TRIPURA
|
3004003003WL045061
|
JADHU MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245378
|
|
JADHU MOHAN TRIPURA
|
UCO BANK(607066)
|
|
186
|
DUMBURNAGAR
|
TR-04-003-003-007/199
(Dalapati)
|
3004003003NRG24120220240703927
|
15/02/2024
|
Padma Bati Tripura
|
3004003003WL045061
|
Padma Bati Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245372
|
|
PADMA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
DUMBURNAGAR
|
TR-04-003-003-007/201
(Dalapati)
|
3004003003NRG24120220240703954
|
15/02/2024
|
Gapriya Tripura
|
3004003003WL045064
|
Gapriya Tripura
|
00462
|
UCBA0002506
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939245359
|
|
GAPRIYA TRIPURA
|
UCO BANK(607066)
|
|
188
|
DUMBURNAGAR
|
TR-04-003-003-007/201
(Dalapati)
|
3004003003NRG24120220240703955
|
15/02/2024
|
Mana krishna Tripura
|
3004003003WL045064
|
Mana krishna Tripura
|
00462
|
UCBA0002506
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939245383
|
|
MANA KRISHNA TRIPURA
|
UCO BANK(607066)
|
|
189
|
DUMBURNAGAR
|
TR-04-003-003-007/204-A
(Dalapati)
|
3004003003NRG24120220240703900
|
15/02/2024
|
Chandra Mani Tripura
|
3004003003WL045058
|
Chandra Mani Tripura
|
00462
|
UCBA0002506
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939245380
|
|
CHANDRA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
DUMBURNAGAR
|
TR-04-003-003-007/26
(Dalapati)
|
3004003003NRG24120220240703811
|
15/02/2024
|
RABI MOHAN TRIPURA
|
3004003003WL045047
|
RABI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245472
|
|
RABI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
191
|
DUMBURNAGAR
|
TR-04-003-003-007/56
(Dalapati)
|
3004003003NRG24120220240703793
|
15/02/2024
|
RABI MOHAN TRIPURA
|
3004003003WL045045
|
RABI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245505
|
|
RABI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
192
|
DUMBURNAGAR
|
TR-04-003-003-007/59
(Dalapati)
|
3004003003NRG24120220240703847
|
15/02/2024
|
SURENDRA TRIPURA
|
3004003003WL045052
|
SURENDRA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245382
|
|
SURENDRA TRIPURA
|
UCO BANK(607066)
|
|
193
|
DUMBURNAGAR
|
TR-04-003-003-007/67
(Dalapati)
|
3004003003NRG24120220240703817
|
15/02/2024
|
KHAGENDRA TRIPURA
|
3004003003WL045048
|
KHAGENDRA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245522
|
|
KHAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
194
|
DUMBURNAGAR
|
TR-04-003-003-007/69
(Dalapati)
|
3004003003NRG24120220240703878
|
15/02/2024
|
NILA MOHAN TRIPURA
|
3004003003WL045056
|
NILA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245504
|
|
NILA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
195
|
DUMBURNAGAR
|
TR-04-003-003-007/76
(Dalapati)
|
3004003003NRG24120220240703910
|
15/02/2024
|
Rabi Mani Tripura
|
3004003003WL045059
|
Rabi Mani Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245521
|
|
RABI MANI TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DUMBURNAGAR
|
TR-04-003-003-007/78
(Dalapati)
|
3004003003NRG24120220240703964
|
15/02/2024
|
UPENDRA TRIPURA
|
3004003003WL045065
|
UPENDRA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245520
|
|
UPENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
DUMBURNAGAR
|
TR-04-003-003-007/92
(Dalapati)
|
3004003003NRG24120220240703966
|
15/02/2024
|
Biswa Priya Tripura
|
3004003003WL045065
|
Biswa Priya Tripura
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245533
|
|
BISWAPRIYA TRIPURA
|
UCO BANK(607066)
|
|
198
|
DUMBURNAGAR
|
TR-04-003-003-007/92
(Dalapati)
|
3004003003NRG24120220240703965
|
15/02/2024
|
NARENDRA TRIPURA
|
3004003003WL045065
|
NARENDRA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245501
|
|
NARENDRA TRIPURA
|
UCO BANK(607066)
|
|
199
|
DUMBURNAGAR
|
TR-04-003-003-007/98
(Dalapati)
|
3004003003NRG24120220240703919
|
15/02/2024
|
BALENDRA TRIPURA
|
3004003003WL045060
|
BALENDRA TRIPURA
|
00462
|
UCBA0002506
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939245506
|
|
BALENDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259820
|
259820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580860
|
580860
|
|
|
|
|
|
|
|