|
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-04-003-015-001/84
(Ratannagar)
|
3004003015NRG24021120230570087
|
03/11/2023
|
Bibhishan Tripura
|
3004003015WL034202
|
Bibhishan Tripura
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
13/11/2023
|
|
7458888853
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-015-003/76
(Ratannagar)
|
3004003015NRG24021120230570032
|
03/11/2023
|
Man Joy Tripura
|
3004003015WL034200
|
Man Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888850
|
|
MAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-015-003/86
(Ratannagar)
|
3004003015NRG24021120230570044
|
03/11/2023
|
Kalpa Rani Tripura
|
3004003015WL034200
|
Kalpa Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888851
|
|
KALPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-015-005/27
(Ratannagar)
|
3004003015NRG24021120230570055
|
03/11/2023
|
Poiel Debbarma
|
3004003015WL034200
|
Poiel Debbarma
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888841
|
|
POIEL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-015-005/6
(Ratannagar)
|
3004003015NRG24021120230570056
|
03/11/2023
|
Natin Joy Tripura
|
3004003015WL034200
|
Natin Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888845
|
|
NATIN JOYTRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-015-005/76
(Ratannagar)
|
3004003015NRG24021120230570078
|
03/11/2023
|
Saran Joy Tripura
|
3004003015WL034201
|
Saran Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Rejected
|
13/11/2023
|
|
7458888852
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-015-007/167
(Ratannagar)
|
3004003015NRG24021120230570062
|
03/11/2023
|
Rabi Joy Tripura
|
3004003015WL034200
|
Rabi Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888849
|
|
RABI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-015-007/49
(Ratannagar)
|
3004003015NRG24021120230570065
|
03/11/2023
|
Praba Rung Tripura
|
3004003015WL034200
|
Praba Rung Tripura
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888839
|
|
PRABA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20728
|
20728
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-007/9
(Ratannagar)
|
3004003015NRG24021120230569975
|
03/11/2023
|
Baidya rung Tripura
|
3004003015WL034200
|
Baidya rung Tripura
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888879
|
|
BIDYA RUNG TRIPURA
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-015-001/78
(Ratannagar)
|
3004003015NRG24021120230570071
|
03/11/2023
|
Sri Pata joy Tripura
|
3004003015WL034201
|
Sri Pata joy Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458888846
|
|
PATA JOY TRIPURA SO KUMAR DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-015-003/51
(Ratannagar)
|
3004003015NRG24021120230570006
|
03/11/2023
|
MR RUPASING TRIPURA
|
3004003015WL034200
|
MR RUPASING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888840
|
|
RUPA SING TRIPURA SO HALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-015-003/54
(Ratannagar)
|
3004003015NRG24021120230570009
|
03/11/2023
|
Rena Joy Tripura
|
3004003015WL034200
|
Rena Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888847
|
|
RENA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-015-003/61
(Ratannagar)
|
3004003015NRG24021120230570016
|
03/11/2023
|
Sri Kathindra Tripura
|
3004003015WL034200
|
Sri Kathindra Tripura
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888842
|
|
KATHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-015-003/71
(Ratannagar)
|
3004003015NRG24021120230570027
|
03/11/2023
|
Karen Joy Tripura
|
3004003015WL034200
|
Karen Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888848
|
|
KAREN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-015-003/74
(Ratannagar)
|
3004003015NRG24021120230570030
|
03/11/2023
|
SAMIR JOY TRIPURA
|
3004003015WL034200
|
SAMIR JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888844
|
|
SAMIRJOY TRIPURA S/O KARTIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-015-003/77
(Ratannagar)
|
3004003015NRG24021120230570034
|
03/11/2023
|
Madhu Mohan Tripura
|
3004003015WL034200
|
Madhu Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888843
|
|
MADHU MOHAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
17
|
DUMBURNAGAR
|
TR-04-003-015-001/13
(Ratannagar)
|
3004003015NRG24021120230570080
|
03/11/2023
|
SIKIBATI TRIPURA
|
3004003015WL034202
|
SIKIBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888767
|
|
SIKI BATI TRIPURA
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-015-001/46
(Ratannagar)
|
3004003015NRG24021120230569976
|
03/11/2023
|
CHINAJOY TRIPURA
|
3004003015WL034200
|
CHINAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888769
|
|
CHINAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-015-001/56
(Ratannagar)
|
3004003015NRG24021120230570083
|
03/11/2023
|
SHIBA RAM TRIPURA
|
3004003015WL034202
|
SHIBA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888861
|
|
SHIBARAM TRIPURA
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-015-001/70
(Ratannagar)
|
3004003015NRG24021120230570085
|
03/11/2023
|
Nirabati Tripura
|
3004003015WL034202
|
Nirabati Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888789
|
|
NIRABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-015-001/75
(Ratannagar)
|
3004003015NRG24021120230570090
|
03/11/2023
|
Sri Sukhi joy Tripura
|
3004003015WL034203
|
Sri Sukhi joy Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888786
|
|
SUKHI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-015-001/79
(Ratannagar)
|
3004003015NRG24021120230570086
|
03/11/2023
|
Alen joy Tripura
|
3004003015WL034202
|
Alen joy Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888792
|
|
ALEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-015-003/1
(Ratannagar)
|
3004003015NRG24021120230569977
|
03/11/2023
|
BALINGDHAN TRIPURA
|
3004003015WL034200
|
BALINGDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888773
|
|
BALINGDHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-015-003/10
(Ratannagar)
|
3004003015NRG24021120230569978
|
03/11/2023
|
KUMBASHREE TRIPURA
|
3004003015WL034200
|
KUMBASHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888772
|
|
KUMBHASHRI TRIPURA
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-015-003/102
(Ratannagar)
|
3004003015NRG24021120230569980
|
03/11/2023
|
Puspa Rung Tripura
|
3004003015WL034200
|
Puspa Rung Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888797
|
|
PUSPA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-015-003/11
(Ratannagar)
|
3004003015NRG24021120230569981
|
03/11/2023
|
JAPANDA TRIPURA
|
3004003015WL034200
|
JAPANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888783
|
|
JAPANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-015-003/13
(Ratannagar)
|
3004003015NRG24021120230569982
|
03/11/2023
|
MONI RUNG TRIPURA
|
3004003015WL034200
|
MONI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888862
|
|
NAPI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-015-003/14
(Ratannagar)
|
3004003015NRG24021120230569983
|
03/11/2023
|
SURJYA RAI TRIPURA
|
3004003015WL034200
|
SURJYA RAI TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888866
|
|
SURJAYA RAI TRIPURA
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-015-003/16
(Ratannagar)
|
3004003015NRG24021120230569984
|
03/11/2023
|
SUMODA TRIPURA
|
3004003015WL034200
|
SUMODA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888775
|
|
SUMODA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-015-003/17
(Ratannagar)
|
3004003015NRG24021120230569987
|
03/11/2023
|
NILAJOY TRIPURA
|
3004003015WL034200
|
NILAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888873
|
|
NIL JOY TRIPURA
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-015-003/18
(Ratannagar)
|
3004003015NRG24021120230569989
|
03/11/2023
|
MANGALJOY TRIPURA
|
3004003015WL034200
|
MANGALJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888870
|
|
MANGALJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-015-003/23
(Ratannagar)
|
3004003015NRG24021120230569990
|
03/11/2023
|
HOLENDRA TRIPURA
|
3004003015WL034200
|
HOLENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888771
|
|
HALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-015-003/24
(Ratannagar)
|
3004003015NRG24021120230569991
|
03/11/2023
|
RUHIDA TRIPURA
|
3004003015WL034200
|
RUHIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888868
|
|
RUHIDA TRIPURA
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-015-003/25
(Ratannagar)
|
3004003015NRG24021120230569992
|
03/11/2023
|
PUSPADA TRIPURA
|
3004003015WL034200
|
PUSPADA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888863
|
|
PUSPADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-015-003/27
(Ratannagar)
|
3004003015NRG24021120230569993
|
03/11/2023
|
GANEBI TRIPURA
|
3004003015WL034200
|
GANEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888872
|
|
GANEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-015-003/31
(Ratannagar)
|
3004003015NRG24021120230569995
|
03/11/2023
|
GULMAN SHRI TRIPURA
|
3004003015WL034200
|
GULMAN SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888859
|
|
GULMANSHRI TRIPURA
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-015-003/39
(Ratannagar)
|
3004003015NRG24021120230569996
|
03/11/2023
|
GANECHAN TRIPURA
|
3004003015WL034200
|
GANECHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888867
|
|
GANE CHAN TRIPURA
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-015-003/4
(Ratannagar)
|
3004003015NRG24021120230569997
|
03/11/2023
|
JALENDRA TRIPURA
|
3004003015WL034200
|
JALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888869
|
|
JALINDRA TRIPURA
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-015-003/40
(Ratannagar)
|
3004003015NRG24021120230569998
|
03/11/2023
|
KAIJA MOHAN TRIPURA
|
3004003015WL034200
|
KAIJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888875
|
|
KAIJA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-015-003/42
(Ratannagar)
|
3004003015NRG24021120230569999
|
03/11/2023
|
MOTOJOY TRIPURA
|
3004003015WL034200
|
MOTOJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888865
|
|
MOTOJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-015-003/43
(Ratannagar)
|
3004003015NRG24021120230570000
|
03/11/2023
|
GUNABATI TRIPURA
|
3004003015WL034200
|
GUNABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888874
|
|
GUNABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-015-003/44
(Ratannagar)
|
3004003015NRG24021120230570002
|
03/11/2023
|
SUKE KUMAR TRIPURA
|
3004003015WL034200
|
SUKE KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888777
|
|
SUKE KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-015-003/48
(Ratannagar)
|
3004003015NRG24021120230570003
|
03/11/2023
|
Mana Priya Tripura
|
3004003015WL034200
|
Mana Priya Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888791
|
|
MAN PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-015-003/49
(Ratannagar)
|
3004003015NRG24021120230570004
|
03/11/2023
|
JALEN JOY TRIPURA
|
3004003015WL034200
|
JALEN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888781
|
|
JALENJOY TRIPURA
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-015-003/50
(Ratannagar)
|
3004003015NRG24021120230570005
|
03/11/2023
|
Sukhi joy Tripura
|
3004003015WL034200
|
Sukhi joy Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888876
|
|
SUKHI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-015-003/55
(Ratannagar)
|
3004003015NRG24021120230570010
|
03/11/2023
|
Ber joy Tripura
|
3004003015WL034200
|
Ber joy Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888877
|
|
BERJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-015-003/56
(Ratannagar)
|
3004003015NRG24021120230570011
|
03/11/2023
|
Smt Sankha rung Tripura
|
3004003015WL034200
|
Smt Sankha rung Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888788
|
|
SANKHA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-015-003/59
(Ratannagar)
|
3004003015NRG24021120230570014
|
03/11/2023
|
Smt Charanti Tripura
|
3004003015WL034200
|
Smt Charanti Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888790
|
|
CHARANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-015-003/60
(Ratannagar)
|
3004003015NRG24021120230570015
|
03/11/2023
|
Sri Thairok Tripura
|
3004003015WL034200
|
Sri Thairok Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888878
|
|
THAIROK JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-015-003/62
(Ratannagar)
|
3004003015NRG24021120230570017
|
03/11/2023
|
Smt Ratimala Tripura
|
3004003015WL034200
|
Smt Ratimala Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888860
|
|
RATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-015-003/63
(Ratannagar)
|
3004003015NRG24021120230570018
|
03/11/2023
|
SAIDA MOHAN TRIPURA
|
3004003015WL034200
|
SAIDA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888784
|
|
SAIDAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-015-003/65
(Ratannagar)
|
3004003015NRG24021120230570019
|
03/11/2023
|
LOW KUMAR TIPURA
|
3004003015WL034200
|
LOW KUMAR TIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888793
|
|
LOW KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-015-003/68
(Ratannagar)
|
3004003015NRG24021120230570022
|
03/11/2023
|
Garu Joy Tripura
|
3004003015WL034200
|
Garu Joy Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888795
|
|
GARU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-015-003/69
(Ratannagar)
|
3004003015NRG24021120230570023
|
03/11/2023
|
Balen Joy Tripura
|
3004003015WL034200
|
Balen Joy Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888796
|
|
BALEN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-015-003/7
(Ratannagar)
|
3004003015NRG24021120230570024
|
03/11/2023
|
Mulyuti Tripura
|
3004003015WL034200
|
Mulyuti Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888774
|
|
ISHAN CHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-015-003/75
(Ratannagar)
|
3004003015NRG24021120230570031
|
03/11/2023
|
Giyan Joy Tripura
|
3004003015WL034200
|
Giyan Joy Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888794
|
|
GIYAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-015-003/9
(Ratannagar)
|
3004003015NRG24021120230570047
|
03/11/2023
|
DALA KUMAR TRIPURA
|
3004003015WL034200
|
DALA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888770
|
|
DHALAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-015-005/33
(Ratannagar)
|
3004003015NRG24021120230570092
|
03/11/2023
|
PRAMILA TRIPURA
|
3004003015WL034203
|
PRAMILA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888871
|
|
PRAMILA TRIPURA
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-015-005/41
(Ratannagar)
|
3004003015NRG24021120230570073
|
03/11/2023
|
SEBARANI TRIPURA
|
3004003015WL034201
|
SEBARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888768
|
|
SEBARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-015-005/52
(Ratannagar)
|
3004003015NRG24021120230570075
|
03/11/2023
|
FUTI TRIPURA
|
3004003015WL034201
|
FUTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888864
|
|
SUKHI JOY TRIPURA
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-015-005/73
(Ratannagar)
|
3004003015NRG24021120230570059
|
03/11/2023
|
SMT PANTHAMALA TRIPURA
|
3004003015WL034200
|
SMT PANTHAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888787
|
|
PANTHA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-015-006/77
(Ratannagar)
|
3004003015NRG24021120230570061
|
03/11/2023
|
MR MANA JOY TRIPURA
|
3004003015WL034200
|
MR MANA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888785
|
|
MANA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-015-007/22
(Ratannagar)
|
3004003015NRG24021120230570063
|
03/11/2023
|
CHKTRA TRIPURA
|
3004003015WL034200
|
CHKTRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888776
|
|
CHKTRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-015-007/44
(Ratannagar)
|
3004003015NRG24021120230570064
|
03/11/2023
|
MAHASA TRIPURA
|
3004003015WL034200
|
MAHASA TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888782
|
|
MAHASA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-015-007/49
(Ratannagar)
|
3004003015NRG24021120230570066
|
03/11/2023
|
MANA SEN TRIPURA
|
3004003015WL034200
|
MANA SEN TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888779
|
|
MANA SEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-015-007/50
(Ratannagar)
|
3004003015NRG24021120230570067
|
03/11/2023
|
Gane Rung Tripura
|
3004003015WL034200
|
Gane Rung Tripura
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888778
|
|
GANE RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-015-007/51
(Ratannagar)
|
3004003015NRG24021120230570068
|
03/11/2023
|
MANGAL CHAN TRIPURA
|
3004003015WL034200
|
MANGAL CHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888780
|
|
MANGALCHAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128512
|
128512
|
|
|
|
|
|
|
|
|
68
|
DUMBURNAGAR
|
TR-04-003-015-001/48
(Ratannagar)
|
3004003015NRG24021120230570082
|
03/11/2023
|
Biranjoy Tripura
|
3004003015WL034202
|
Biranjoy Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888806
|
|
BIRANJOY TRIPURA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-015-001/58
(Ratannagar)
|
3004003015NRG24021120230570088
|
03/11/2023
|
Jyotish Tripura
|
3004003015WL034203
|
Jyotish Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888805
|
|
JYOTISH TRIPURA
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-015-001/65
(Ratannagar)
|
3004003015NRG24021120230570070
|
03/11/2023
|
Bome Shri Tripura
|
3004003015WL034201
|
Bome Shri Tripura
|
00462
|
UCBA0002506
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7458888855
|
|
BOME SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-015-001/65
(Ratannagar)
|
3004003015NRG24021120230570069
|
03/11/2023
|
JATANDA TRIPURA
|
3004003015WL034201
|
JATANDA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888799
|
|
JATANDA TRIPURA
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-015-001/70
(Ratannagar)
|
3004003015NRG24021120230570084
|
03/11/2023
|
Dhanla Tripura
|
3004003015WL034202
|
Dhanla Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888802
|
|
DHANLA TRIPURA
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-015-001/78
(Ratannagar)
|
3004003015NRG24021120230570072
|
03/11/2023
|
Bisan Pati Tripura
|
3004003015WL034201
|
Bisan Pati Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458888818
|
|
BISANPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-015-003/100
(Ratannagar)
|
3004003015NRG24021120230569979
|
03/11/2023
|
Jambhuti Tripura
|
3004003015WL034200
|
Jambhuti Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888835
|
|
JAMBHUTI TRIPURA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-015-003/169
(Ratannagar)
|
3004003015NRG24021120230569985
|
03/11/2023
|
Jaba Rung Tripura
|
3004003015WL034200
|
Jaba Rung Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888816
|
|
JABA RUNG TRIPURA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-015-003/169
(Ratannagar)
|
3004003015NRG24021120230569986
|
03/11/2023
|
Mohan Kumar Tripura
|
3004003015WL034200
|
Mohan Kumar Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888800
|
|
MOHAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-015-003/18
(Ratannagar)
|
3004003015NRG24021120230569988
|
03/11/2023
|
Shri Mati Tripura
|
3004003015WL034200
|
Shri Mati Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888826
|
|
SHRI MATI TRIPURA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-015-003/3
(Ratannagar)
|
3004003015NRG24021120230569994
|
03/11/2023
|
MANYADA TRIPURA
|
3004003015WL034200
|
MANYADA TRIPURA
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888880
|
|
MANYADA TRIPURA
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-015-003/43
(Ratannagar)
|
3004003015NRG24021120230570001
|
03/11/2023
|
SAPEMOHAN TRIPURA
|
3004003015WL034200
|
SAPEMOHAN TRIPURA
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888810
|
|
SAPE MOHAN TRIPURA
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-015-003/52
(Ratannagar)
|
3004003015NRG24021120230570007
|
03/11/2023
|
Nayan Mani Tripura
|
3004003015WL034200
|
Nayan Mani Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888815
|
|
NAYAN MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-015-003/53
(Ratannagar)
|
3004003015NRG24021120230570008
|
03/11/2023
|
Loksa Tripura
|
3004003015WL034200
|
Loksa Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888817
|
|
LOKSA TRIPURA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-015-003/56
(Ratannagar)
|
3004003015NRG24021120230570012
|
03/11/2023
|
Sri Purna mohan Tripura
|
3004003015WL034200
|
Sri Purna mohan Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888798
|
|
PURNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-015-003/66
(Ratannagar)
|
3004003015NRG24021120230570020
|
03/11/2023
|
PATI MOHAN TRIPURA
|
3004003015WL034200
|
PATI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888812
|
|
PATI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-015-003/67
(Ratannagar)
|
3004003015NRG24021120230570021
|
03/11/2023
|
DHAN RUNG TRIPURA
|
3004003015WL034200
|
DHAN RUNG TRIPURA
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888801
|
|
DHAN RUNG TRIPURA
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-015-003/70
(Ratannagar)
|
3004003015NRG24021120230570025
|
03/11/2023
|
Bathak Rung Tripura
|
3004003015WL034200
|
Bathak Rung Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888821
|
|
BATHAK RUNG TRIPURA
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-015-003/71
(Ratannagar)
|
3004003015NRG24021120230570026
|
03/11/2023
|
Dhana Rani Tripura
|
3004003015WL034200
|
Dhana Rani Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888807
|
|
DHANA RANI TRIPURA
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-015-003/72
(Ratannagar)
|
3004003015NRG24021120230570028
|
03/11/2023
|
SAIDA JOY TRIPURA
|
3004003015WL034200
|
SAIDA JOY TRIPURA
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888814
|
|
SAIDA JOY TRIPUIRA
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-015-003/76
(Ratannagar)
|
3004003015NRG24021120230570033
|
03/11/2023
|
Jura Rung Tripura
|
3004003015WL034200
|
Jura Rung Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888856
|
|
JURA RUNG TRIPURA
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-015-003/78
(Ratannagar)
|
3004003015NRG24021120230570036
|
03/11/2023
|
Suna Lata Tripura
|
3004003015WL034200
|
Suna Lata Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7458888836
|
|
SUNALATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-015-003/79
(Ratannagar)
|
3004003015NRG24021120230570037
|
03/11/2023
|
Purna Joy Tripura
|
3004003015WL034200
|
Purna Joy Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888824
|
|
PURNA JOY TRIPURA
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-015-003/8
(Ratannagar)
|
3004003015NRG24021120230570038
|
03/11/2023
|
Kiran Mala Tripura
|
3004003015WL034200
|
Kiran Mala Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888857
|
|
KIRAN MALA TRIPURA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-015-003/80
(Ratannagar)
|
3004003015NRG24021120230570039
|
03/11/2023
|
Madhuri Tripura
|
3004003015WL034200
|
Madhuri Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888808
|
|
MADHURI TRIPURA
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-015-003/81
(Ratannagar)
|
3004003015NRG24021120230570040
|
03/11/2023
|
Seken Joy TRipura
|
3004003015WL034200
|
Seken Joy TRipura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888820
|
|
SEKEN JOY TRIPURA
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-015-003/82
(Ratannagar)
|
3004003015NRG24021120230570041
|
03/11/2023
|
Kingkar Joy Tripura
|
3004003015WL034200
|
Kingkar Joy Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888819
|
|
KINGKARJOY TRIPURA
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-015-003/83
(Ratannagar)
|
3004003015NRG24021120230570042
|
03/11/2023
|
Ranjita Tripura
|
3004003015WL034200
|
Ranjita Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888822
|
|
RANJITA TRIPURA
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-015-003/84
(Ratannagar)
|
3004003015NRG24021120230570043
|
03/11/2023
|
Mohan Debi Tripura
|
3004003015WL034200
|
Mohan Debi Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888825
|
|
MOHAN DEBI TRIPURA
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-015-003/87
(Ratannagar)
|
3004003015NRG24021120230570045
|
03/11/2023
|
Nayan kumar Tripura
|
3004003015WL034200
|
Nayan kumar Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888827
|
|
NAYAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-015-003/89
(Ratannagar)
|
3004003015NRG24021120230570046
|
03/11/2023
|
Eti Rung Tripura
|
3004003015WL034200
|
Eti Rung Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888829
|
|
ETI RUNG TRIPURA
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-015-003/90
(Ratannagar)
|
3004003015NRG24021120230570048
|
03/11/2023
|
Sanatan Tripura
|
3004003015WL034200
|
Sanatan Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888828
|
|
SANATAN TRIPURA
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-015-003/91
(Ratannagar)
|
3004003015NRG24021120230570049
|
03/11/2023
|
Sadhona Devi Tripura
|
3004003015WL034200
|
Sadhona Devi Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888833
|
|
SADHONA DEVI TRIPURA
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-015-003/92
(Ratannagar)
|
3004003015NRG24021120230570050
|
03/11/2023
|
Mishe Rong Tripura
|
3004003015WL034200
|
Mishe Rong Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888823
|
|
MISHE RONG TRIPURA
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-015-003/94
(Ratannagar)
|
3004003015NRG24021120230570051
|
03/11/2023
|
Jama Devi Tripura
|
3004003015WL034200
|
Jama Devi Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888830
|
|
JAMA DEVI TRIPURA
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-015-003/95
(Ratannagar)
|
3004003015NRG24021120230570052
|
03/11/2023
|
Bijoy Nanda Tripura
|
3004003015WL034200
|
Bijoy Nanda Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888832
|
|
BIJOY NANDA TRIPURA
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-015-003/97
(Ratannagar)
|
3004003015NRG24021120230570053
|
03/11/2023
|
Sadin Joy Tripura
|
3004003015WL034200
|
Sadin Joy Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888834
|
|
SADHIN JOY TRIPURA
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-015-003/99
(Ratannagar)
|
3004003015NRG24021120230570054
|
03/11/2023
|
Shanti Rani Tripura
|
3004003015WL034200
|
Shanti Rani Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888831
|
|
SHANTI RANI TRIPURA
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-015-005/110
(Ratannagar)
|
3004003015NRG24021120230570091
|
03/11/2023
|
Sakalmani Tripura
|
3004003015WL034203
|
Sakalmani Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888809
|
|
SAKALMANI TRIPURA
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-015-005/41
(Ratannagar)
|
3004003015NRG24021120230570074
|
03/11/2023
|
BRAJALAL TRIPURA
|
3004003015WL034201
|
BRAJALAL TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888858
|
|
BRAJALAL TRIPURA
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-015-005/60
(Ratannagar)
|
3004003015NRG24021120230570057
|
03/11/2023
|
Jarina Tripura
|
3004003015WL034200
|
Jarina Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888804
|
|
JARINA TRIPURA
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-015-005/67
(Ratannagar)
|
3004003015NRG24021120230570058
|
03/11/2023
|
Dhananjoy Tripura
|
3004003015WL034200
|
Dhananjoy Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888811
|
|
DHANANJOY TRIPURA
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-015-005/74
(Ratannagar)
|
3004003015NRG24021120230570076
|
03/11/2023
|
Birbhusan Tripura
|
3004003015WL034201
|
Birbhusan Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888813
|
|
BIR BHUSAN TRIPURA
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-015-005/92
(Ratannagar)
|
3004003015NRG24021120230570060
|
03/11/2023
|
Janari Tripura
|
3004003015WL034200
|
Janari Tripura
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888803
|
|
JANARI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111120
|
111120
|
|
|
|
|
|
|
|
|
112
|
DUMBURNAGAR
|
TR-04-003-015-001/48
(Ratannagar)
|
3004003015NRG24021120230570081
|
03/11/2023
|
Lalita Tripura
|
3004003015WL034202
|
Lalita Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
14/11/2023
|
|
7458888837
|
|
LALITA TRIPURA DO MANABESWAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-015-001/58
(Ratannagar)
|
3004003015NRG24021120230570089
|
03/11/2023
|
Emani Tripura
|
3004003015WL034203
|
Emani Tripura
|
00462
|
UCBA0002556
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458888854
|
|
EMANI TRIPURA
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-015-003/78
(Ratannagar)
|
3004003015NRG24021120230570035
|
03/11/2023
|
Kiranda Tripura
|
3004003015WL034200
|
Kiranda Tripura
|
00462
|
UCBA0002556
|
2400
|
2400
|
Processed
|
13/11/2023
|
|
7458888838
|
|
KIRANDA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8728
|
8728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289052
|
289052
|
|
|
|
|
|
|
|