|
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)
|
3004003003NRG24091220230608005
|
11/12/2023
|
Nabin Mohan Tripura
|
3004003003WL038435
|
Nabin Mohan Tripura
|
00415
|
SBIN0011797
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439735
|
|
MR NABIN CHANDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-003-005/35
(Dalapati)
|
3004003003NRG24091220230607893
|
11/12/2023
|
Anju Rani Tripura
|
3004003003WL038425
|
Anju Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
29/02/2024
|
|
1104439744
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-003-003/31
(Dalapati)
|
3004003003NRG24091220230607888
|
11/12/2023
|
MANYA KUMAR TRIPURA
|
3004003003WL038425
|
MANYA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439725
|
|
MANYA KUMAR TRIPURA SO LT KULUICHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-003-003/53
(Dalapati)
|
3004003003NRG24091220230607950
|
11/12/2023
|
RATI MALA TRIPURA
|
3004003003WL038430
|
RATI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439741
|
|
RATIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-003-003/67
(Dalapati)
|
3004003003NRG24091220230607891
|
11/12/2023
|
KARJASHRI TRIPURA
|
3004003003WL038425
|
KARJASHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439742
|
|
KARJASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-003-003/77
(Dalapati)
|
3004003003NRG24091220230607913
|
11/12/2023
|
Tesh LaxmiTripura
|
3004003003WL038427
|
Tesh LaxmiTripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439740
|
|
RAME SAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-003-006/174
(Dalapati)
|
3004003003NRG24091220230607954
|
11/12/2023
|
DANYA RAM TRIPURA
|
3004003003WL038430
|
DANYA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439731
|
|
DANYA RAM TRIPURA SO BHUBANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-003-006/174
(Dalapati)
|
3004003003NRG24091220230607955
|
11/12/2023
|
RAJ MALA TRIPURA
|
3004003003WL038430
|
RAJ MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439728
|
|
RAJMALA TRIPURA WODHANYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-003-006/188
(Dalapati)
|
3004003003NRG24091220230607996
|
11/12/2023
|
KHARJA MALA TRIPURA
|
3004003003WL038434
|
KHARJA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
01/03/2024
|
|
1104439730
|
|
KHARJAMALA TRIPURA WO SHRI CHAITANYA REA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-003-006/231
(Dalapati)
|
3004003003NRG24091220230607919
|
11/12/2023
|
Mahendra Tripura
|
3004003003WL038427
|
Mahendra Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439738
|
|
MAHENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-003-006/243
(Dalapati)
|
3004003003NRG24091220230607987
|
11/12/2023
|
Lami Tripura
|
3004003003WL038433
|
Lami Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439751
|
|
LAMI TRIPURA WO SUBIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-003-006/62
(Dalapati)
|
3004003003NRG24091220230607967
|
11/12/2023
|
JYOTI RONG TRIPURA
|
3004003003WL038431
|
JYOTI RONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439736
|
|
JYOTIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-003-006/75
(Dalapati)
|
3004003003NRG24091220230607930
|
11/12/2023
|
KusumatiTripura
|
3004003003WL038428
|
KusumatiTripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439739
|
|
KUSUMTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-003-007/185
(Dalapati)
|
3004003003NRG24091220230607971
|
11/12/2023
|
Karna Mala Tripura
|
3004003003WL038431
|
Karna Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439752
|
|
KARNA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-003-007/204-A
(Dalapati)
|
3004003003NRG24091220230607944
|
11/12/2023
|
Alajoy Tripura
|
3004003003WL038429
|
Alajoy Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439750
|
|
ALA JOY TRIPURA
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-003-007/59
(Dalapati)
|
3004003003NRG24091220230607896
|
11/12/2023
|
Khambati Tripura
|
3004003003WL038425
|
Khambati Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439734
|
|
KHAMBARTI TRIPURA D/O PANCHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42036
|
42036
|
|
|
|
|
|
|
|
|
17
|
DUMBURNAGAR
|
TR-04-003-003-002/32
(Dalapati)
|
3004003003NRG24091220230607921
|
11/12/2023
|
HASHINGTI TRIPURA
|
3004003003WL038428
|
HASHINGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439654
|
|
HASHINGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-003-002/4
(Dalapati)
|
3004003003NRG24091220230607948
|
11/12/2023
|
MATI RONG TRIPURA
|
3004003003WL038430
|
MATI RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439667
|
|
MATI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-003-002/50
(Dalapati)
|
3004003003NRG24091220230607961
|
11/12/2023
|
BHUBANDA TRIPURA
|
3004003003WL038431
|
BHUBANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439653
|
|
BIRATA TRIPURA
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-003-002/61
(Dalapati)
|
3004003003NRG24091220230607899
|
11/12/2023
|
Guna Charan Tripura
|
3004003003WL038426
|
Guna Charan Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439674
|
|
GUNA CHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-003-003/31
(Dalapati)
|
3004003003NRG24091220230607889
|
11/12/2023
|
MALATI TRIPURA
|
3004003003WL038425
|
MALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439665
|
|
MALATI TRIPURA WO MANYA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-003-003/46
(Dalapati)
|
3004003003NRG24091220230607911
|
11/12/2023
|
RAMALA TRIPURA
|
3004003003WL038427
|
RAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439670
|
|
RA MALA TRIPURA
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-003-003/50
(Dalapati)
|
3004003003NRG24091220230607923
|
11/12/2023
|
KRISAHNA RAM TRIPURA
|
3004003003WL038428
|
KRISAHNA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439658
|
|
KRISHNA RAM TRIPURA WO LT LALIT KR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-003-003/58
(Dalapati)
|
3004003003NRG24091220230607994
|
11/12/2023
|
MANJOY TRIPURA
|
3004003003WL038434
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439668
|
|
MANJOY TRIPURA
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-003-003/67
(Dalapati)
|
3004003003NRG24091220230607890
|
11/12/2023
|
TIRTHAJOY TRIPURA
|
3004003003WL038425
|
TIRTHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439655
|
|
TIRTHAJOY TRIPURA S/O NATUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-003-003/7
(Dalapati)
|
3004003003NRG24091220230607962
|
11/12/2023
|
BISHNU KUMAR TRIPURA
|
3004003003WL038431
|
BISHNU KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439661
|
|
BISHNU KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-003-003/7
(Dalapati)
|
3004003003NRG24091220230607963
|
11/12/2023
|
RATHE RONG TRIPURA
|
3004003003WL038431
|
RATHE RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439705
|
|
RATHE RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-003-003/77
(Dalapati)
|
3004003003NRG24091220230607912
|
11/12/2023
|
RAME SAR TRIPURA
|
3004003003WL038427
|
RAME SAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439664
|
|
RAMESWAR TRIPURA
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-003-004/17
(Dalapati)
|
3004003003NRG24091220230607916
|
11/12/2023
|
MOHANSRI TRIPURA
|
3004003003WL038427
|
MOHANSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104439651
|
|
MAHASRI TRIPURA
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-003-004/18
(Dalapati)
|
3004003003NRG24091220230607900
|
11/12/2023
|
MAILANDHA TRIPURA
|
3004003003WL038426
|
MAILANDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439650
|
|
MAILANDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-003-004/2
(Dalapati)
|
3004003003NRG24091220230607925
|
11/12/2023
|
GUNA MOHAN TRIPURA
|
3004003003WL038428
|
GUNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439666
|
|
GUNA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-003-004/27
(Dalapati)
|
3004003003NRG24091220230607926
|
11/12/2023
|
BAGRA MOHAN TRIPURA
|
3004003003WL038428
|
BAGRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439662
|
|
BAGRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-003-004/29
(Dalapati)
|
3004003003NRG24091220230607928
|
11/12/2023
|
RABI MOHAN TRIPURA
|
3004003003WL038428
|
RABI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439675
|
|
RABI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-003-004/32
(Dalapati)
|
3004003003NRG24091220230607951
|
11/12/2023
|
SANTI RAM TRIPURA
|
3004003003WL038430
|
SANTI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439671
|
|
SHANTI RAM TRIPURA
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-003-004/59
(Dalapati)
|
3004003003NRG24091220230607918
|
11/12/2023
|
Rani Mala Tripura
|
3004003003WL038427
|
Rani Mala Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439699
|
|
RANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-003-005/17
(Dalapati)
|
3004003003NRG24091220230607953
|
11/12/2023
|
RATANDA TRIPURA
|
3004003003WL038430
|
RATANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439676
|
|
RATANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-003-005/27
(Dalapati)
|
3004003003NRG24091220230607974
|
11/12/2023
|
BISWADA TRIPURA
|
3004003003WL038432
|
BISWADA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439683
|
|
BISHWADA TRIPURA
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-003-005/35
(Dalapati)
|
3004003003NRG24091220230607892
|
11/12/2023
|
BHANA MOHAN TRIPURA
|
3004003003WL038425
|
BHANA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104439669
|
|
BAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-003-006/206
(Dalapati)
|
3004003003NRG24091220230607976
|
11/12/2023
|
BANITA TRIPURA
|
3004003003WL038432
|
BANITA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439677
|
|
BANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-003-006/62
(Dalapati)
|
3004003003NRG24091220230607966
|
11/12/2023
|
MANGAL MOHAN TRIPURA
|
3004003003WL038431
|
MANGAL MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439660
|
|
MANGAL MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-003-006/64
(Dalapati)
|
3004003003NRG24091220230607934
|
11/12/2023
|
PABITRA TRIPURA
|
3004003003WL038429
|
PABITRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439657
|
|
PABITRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-003-007/101
(Dalapati)
|
3004003003NRG24091220230607901
|
11/12/2023
|
DHANA RONG TRIPUAR
|
3004003003WL038426
|
DHANA RONG TRIPUAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439659
|
|
RASHING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-003-007/113
(Dalapati)
|
3004003003NRG24091220230607977
|
11/12/2023
|
MATORONG TRIPURA
|
3004003003WL038432
|
MATORONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439680
|
|
MATA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-003-007/12
(Dalapati)
|
3004003003NRG24091220230607936
|
11/12/2023
|
CHARANDA TRIPURA
|
3004003003WL038429
|
CHARANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439684
|
|
CHARANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-003-007/141
(Dalapati)
|
3004003003NRG24091220230607969
|
11/12/2023
|
Bhanu Mala Tripura
|
3004003003WL038431
|
Bhanu Mala Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439681
|
|
BHANO MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-003-007/145
(Dalapati)
|
3004003003NRG24091220230607906
|
11/12/2023
|
NARA MOHAN TRIPURA
|
3004003003WL038426
|
NARA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439673
|
|
HARI PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-003-007/172-B
(Dalapati)
|
3004003003NRG24091220230607980
|
11/12/2023
|
Najar Mala Tripura
|
3004003003WL038432
|
Najar Mala Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439708
|
|
NARJA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-003-007/175
(Dalapati)
|
3004003003NRG24091220230607997
|
11/12/2023
|
Bina Mohan Tripura
|
3004003003WL038434
|
Bina Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439702
|
|
BINA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-003-007/180
(Dalapati)
|
3004003003NRG24091220230608006
|
11/12/2023
|
Fula Rani Tripura
|
3004003003WL038435
|
Fula Rani Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439707
|
|
FULA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-003-007/195
(Dalapati)
|
3004003003NRG24091220230607940
|
11/12/2023
|
Champa Mahan Tripura
|
3004003003WL038429
|
Champa Mahan Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439706
|
|
CHAMPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-003-007/195
(Dalapati)
|
3004003003NRG24091220230607941
|
11/12/2023
|
Padha priya Tripur
|
3004003003WL038429
|
Padha priya Tripur
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439711
|
|
PADHA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-003-007/198
(Dalapati)
|
3004003003NRG24091220230607943
|
11/12/2023
|
Pada Mala Tripura
|
3004003003WL038429
|
Pada Mala Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439712
|
|
PADA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-003-007/200
(Dalapati)
|
3004003003NRG24091220230607981
|
11/12/2023
|
Charan Priya Tripura
|
3004003003WL038432
|
Charan Priya Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439678
|
|
CHARAN PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-003-007/200
(Dalapati)
|
3004003003NRG24091220230607982
|
11/12/2023
|
Gakul Tripura
|
3004003003WL038432
|
Gakul Tripura
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439679
|
|
GAKUL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-003-007/48
(Dalapati)
|
3004003003NRG24091220230607989
|
11/12/2023
|
MADHU MALA TRIPURA
|
3004003003WL038433
|
MADHU MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439652
|
|
MADHUMALA TRIPURA
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-003-007/48
(Dalapati)
|
3004003003NRG24091220230607988
|
11/12/2023
|
PURNA MOHAN TRIPURA
|
3004003003WL038433
|
PURNA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439672
|
|
PURBA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-003-007/5
(Dalapati)
|
3004003003NRG24091220230607984
|
11/12/2023
|
CHIKANMALA TRIPURA
|
3004003003WL038432
|
CHIKANMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439663
|
|
CHIKAN MALA TRIPURA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-003-007/5
(Dalapati)
|
3004003003NRG24091220230607983
|
11/12/2023
|
TILATI TRIPURA
|
3004003003WL038432
|
TILATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439723
|
|
TILATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-003-007/56
(Dalapati)
|
3004003003NRG24091220230607908
|
11/12/2023
|
SANTI MALA TRIPURA
|
3004003003WL038426
|
SANTI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104439656
|
|
SHANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-003-007/78
(Dalapati)
|
3004003003NRG24091220230607991
|
11/12/2023
|
TILUKTA TRIPURA
|
3004003003WL038433
|
TILUKTA TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439722
|
|
TILOCKTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-003-007/98
(Dalapati)
|
3004003003NRG24091220230607973
|
11/12/2023
|
CHAKEERONG TRIPURA
|
3004003003WL038431
|
CHAKEERONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439682
|
|
CHAKBE RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144414
|
144414
|
|
|
|
|
|
|
|
|
62
|
DUMBURNAGAR
|
TR-04-003-003-002/23
(Dalapati)
|
3004003003NRG24091220230607898
|
11/12/2023
|
Chaitrapriya Tripura
|
3004003003WL038426
|
Chaitrapriya Tripura
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104439721
|
|
CHAITRAPRIYA TRIPURA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-003-002/32
(Dalapati)
|
3004003003NRG24091220230607922
|
11/12/2023
|
Bramati Tripura
|
3004003003WL038428
|
Bramati Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439720
|
|
BRAMATI TRIPURA
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-003-002/50
(Dalapati)
|
3004003003NRG24091220230607960
|
11/12/2023
|
BUBANDA TRIPURA
|
3004003003WL038431
|
BUBANDA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439733
|
|
BUBANDA TRIPURA
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-003-003/219
(Dalapati)
|
3004003003NRG24091220230607909
|
11/12/2023
|
Harendra Tripura
|
3004003003WL038427
|
Harendra Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439710
|
|
HARENDRA TRIPURA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-003-003/50
(Dalapati)
|
3004003003NRG24091220230607924
|
11/12/2023
|
RAMABATI REANG
|
3004003003WL038428
|
RAMABATI REANG
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439686
|
|
RAMABATI REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-003-004/10
(Dalapati)
|
3004003003NRG24091220230607914
|
11/12/2023
|
Padma Rani Tripura
|
3004003003WL038427
|
Padma Rani Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439758
|
|
SAMBA DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-003-004/27
(Dalapati)
|
3004003003NRG24091220230607927
|
11/12/2023
|
RONG MALA TRIPURA
|
3004003003WL038428
|
RONG MALA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439724
|
|
RONG MALA TRIPURA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-003-004/32
(Dalapati)
|
3004003003NRG24091220230607952
|
11/12/2023
|
RUMAN TRIPURA
|
3004003003WL038430
|
RUMAN TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439753
|
|
RUMAN TRIPURA
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-003-004/59
(Dalapati)
|
3004003003NRG24091220230607917
|
11/12/2023
|
MOHANDA TRIPURA
|
3004003003WL038427
|
MOHANDA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439697
|
|
MOHANDA TRIPURA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-003-006/111
(Dalapati)
|
3004003003NRG24091220230607964
|
11/12/2023
|
KAMALA DHAN TRIPURA
|
3004003003WL038431
|
KAMALA DHAN TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439732
|
|
KAMLA DHAN TRIPURA
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-003-006/111
(Dalapati)
|
3004003003NRG24091220230607965
|
11/12/2023
|
KERA MALA TRIPURA
|
3004003003WL038431
|
KERA MALA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439729
|
|
KERA MALA TRIPURA
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-003-006/154
(Dalapati)
|
3004003003NRG24091220230607986
|
11/12/2023
|
Biswa Sen Tripura
|
3004003003WL038433
|
Biswa Sen Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439717
|
|
BISWA SEN TRIPURA SO RAMENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-003-006/154
(Dalapati)
|
3004003003NRG24091220230607985
|
11/12/2023
|
RANENDRA TRIPURA
|
3004003003WL038433
|
RANENDRA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439696
|
|
RANENDRA TRIPURA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-003-006/188
(Dalapati)
|
3004003003NRG24091220230607995
|
11/12/2023
|
CHAITANYA REANG
|
3004003003WL038434
|
CHAITANYA REANG
|
00462
|
UCBA0002506
|
226
|
226
|
Processed
|
29/02/2024
|
|
1104439687
|
|
CHAITANYA REANG
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-003-006/213
(Dalapati)
|
3004003003NRG24091220230607933
|
11/12/2023
|
BRIKSHA RAM TRIPURA
|
3004003003WL038429
|
BRIKSHA RAM TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439691
|
|
BRIKSHA RAM TRIPURA
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-003-006/231
(Dalapati)
|
3004003003NRG24091220230607920
|
11/12/2023
|
Beijanti Reang Tripura
|
3004003003WL038427
|
Beijanti Reang Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439737
|
|
BEIJANTI REANG TRIPURA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-003-006/244
(Dalapati)
|
3004003003NRG24091220230607957
|
11/12/2023
|
Gula Rani Tripura
|
3004003003WL038430
|
Gula Rani Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439760
|
|
GULA RANI TRIPURA
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-003-006/244
(Dalapati)
|
3004003003NRG24091220230607956
|
11/12/2023
|
Kripa Joy Tripura
|
3004003003WL038430
|
Kripa Joy Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439759
|
|
KRIPA JOY TRIPURA
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-003-006/64
(Dalapati)
|
3004003003NRG24091220230607935
|
11/12/2023
|
CHANPRIYA TRIPURA
|
3004003003WL038429
|
CHANPRIYA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439727
|
|
CHANDA PRIYA TRIPURA
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-003-007/101
(Dalapati)
|
3004003003NRG24091220230607902
|
11/12/2023
|
PURNATI TRIPURA
|
3004003003WL038426
|
PURNATI TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104439700
|
|
PURNATI TRIPURA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-003-007/112
(Dalapati)
|
3004003003NRG24091220230607903
|
11/12/2023
|
ANOROT TRIPURA
|
3004003003WL038426
|
ANOROT TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104439694
|
|
ANIRUK TRIPURA
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-003-007/113
(Dalapati)
|
3004003003NRG24091220230607978
|
11/12/2023
|
BIRENDRA TRIPURA
|
3004003003WL038432
|
BIRENDRA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439743
|
|
BIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-003-007/12
(Dalapati)
|
3004003003NRG24091220230607937
|
11/12/2023
|
BISWA RANI TRIPURA
|
3004003003WL038429
|
BISWA RANI TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439754
|
|
BISWA RANI TRIPURA
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-003-007/141
(Dalapati)
|
3004003003NRG24091220230607968
|
11/12/2023
|
KIRTI MOHAN TRIPURA
|
3004003003WL038431
|
KIRTI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439692
|
|
KIRTI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-003-007/145
(Dalapati)
|
3004003003NRG24091220230607905
|
11/12/2023
|
NARA MOHAN TRIPURA
|
3004003003WL038426
|
NARA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104439685
|
|
NARA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-003-007/171
(Dalapati)
|
3004003003NRG24091220230607932
|
11/12/2023
|
Bina mala Tripura
|
3004003003WL038428
|
Bina mala Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439704
|
|
BINA MALA TRIPURA
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-003-007/171
(Dalapati)
|
3004003003NRG24091220230607931
|
11/12/2023
|
Narja Ram Tripura
|
3004003003WL038428
|
Narja Ram Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439703
|
|
NARJA RAM TRIPURA
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-003-007/172-B
(Dalapati)
|
3004003003NRG24091220230607979
|
11/12/2023
|
Rabida Tripura
|
3004003003WL038432
|
Rabida Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439709
|
|
RABIDA TRIPURA
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-003-007/174
(Dalapati)
|
3004003003NRG24091220230608003
|
11/12/2023
|
Chandra mukhi Tripura
|
3004003003WL038435
|
Chandra mukhi Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439701
|
|
CHANDRAMUKHI TRIPURA
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-003-007/175
(Dalapati)
|
3004003003NRG24091220230607998
|
11/12/2023
|
Biswa Mala Tripura
|
3004003003WL038434
|
Biswa Mala Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439749
|
|
BISWAMALA TRIPURA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-003-007/182
(Dalapati)
|
3004003003NRG24091220230608000
|
11/12/2023
|
Sumita Tripura
|
3004003003WL038434
|
Sumita Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439719
|
|
SUMITA TRIPURA
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-003-007/185
(Dalapati)
|
3004003003NRG24091220230607970
|
11/12/2023
|
Ratendra Tripura
|
3004003003WL038431
|
Ratendra Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439714
|
|
RATENDRA TRIPURA
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-003-007/186
(Dalapati)
|
3004003003NRG24091220230607959
|
11/12/2023
|
Hema Mala Tripura
|
3004003003WL038430
|
Hema Mala Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439747
|
|
HEMA MALA TRIPURA
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-003-007/186
(Dalapati)
|
3004003003NRG24091220230607958
|
11/12/2023
|
Jaten mahan Tripura
|
3004003003WL038430
|
Jaten mahan Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439746
|
|
JATEN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-003-007/187
(Dalapati)
|
3004003003NRG24091220230607938
|
11/12/2023
|
Chandrada Tripura
|
3004003003WL038429
|
Chandrada Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439716
|
|
CHANDRADA TRIPURA
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-003-007/194
(Dalapati)
|
3004003003NRG24091220230608007
|
11/12/2023
|
Khagindra Tripura
|
3004003003WL038435
|
Khagindra Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439715
|
|
KHAGINDRA TRIPURA
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-003-007/197
(Dalapati)
|
3004003003NRG24091220230608002
|
11/12/2023
|
Gamala Tripura
|
3004003003WL038434
|
Gamala Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439745
|
|
GAMALA TRIPURA
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-003-007/197
(Dalapati)
|
3004003003NRG24091220230608001
|
11/12/2023
|
Rati Mahan Tripura
|
3004003003WL038434
|
Rati Mahan Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439748
|
|
RATI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-003-007/198
(Dalapati)
|
3004003003NRG24091220230607942
|
11/12/2023
|
Karna ram Tripura
|
3004003003WL038429
|
Karna ram Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439718
|
|
KARNA RAM TRIPURA
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-003-007/201
(Dalapati)
|
3004003003NRG24091220230608009
|
11/12/2023
|
Gapriya Tripura
|
3004003003WL038435
|
Gapriya Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439713
|
|
GAPRIYA TRIPURA
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-003-007/201
(Dalapati)
|
3004003003NRG24091220230608010
|
11/12/2023
|
Mana krishna Tripura
|
3004003003WL038435
|
Mana krishna Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439757
|
|
MANA KRISHNA TRIPURA
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-003-007/204-A
(Dalapati)
|
3004003003NRG24091220230607945
|
11/12/2023
|
Chandra Mani Tripura
|
3004003003WL038429
|
Chandra Mani Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439755
|
|
CHANDRA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-003-007/52
(Dalapati)
|
3004003003NRG24091220230607895
|
11/12/2023
|
NABI MOHAN TRIPURA
|
3004003003WL038425
|
NABI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3240
|
3240
|
Processed
|
29/02/2024
|
|
1104439693
|
|
NABI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-003-007/56
(Dalapati)
|
3004003003NRG24091220230607907
|
11/12/2023
|
RABI MOHAN TRIPURA
|
3004003003WL038426
|
RABI MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104439689
|
|
RABI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-003-007/59
(Dalapati)
|
3004003003NRG24091220230607897
|
11/12/2023
|
SURENDRA TRIPURA
|
3004003003WL038425
|
SURENDRA TRIPURA
|
00462
|
UCBA0002506
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104439756
|
|
SURENDRA TRIPURA
|
UCO BANK(607066)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-003-007/69
(Dalapati)
|
3004003003NRG24091220230607946
|
11/12/2023
|
NILA MOHAN TRIPURA
|
3004003003WL038429
|
NILA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439688
|
|
NILA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-003-007/78
(Dalapati)
|
3004003003NRG24091220230607990
|
11/12/2023
|
UPENDRA TRIPURA
|
3004003003WL038433
|
UPENDRA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104439695
|
|
UPENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-003-007/92
(Dalapati)
|
3004003003NRG24091220230607993
|
11/12/2023
|
Biswa Priya Tripura
|
3004003003WL038433
|
Biswa Priya Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439698
|
|
BISWAPRIYA TRIPURA
|
UCO BANK(607066)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-003-007/92
(Dalapati)
|
3004003003NRG24091220230607992
|
11/12/2023
|
NARENDRA TRIPURA
|
3004003003WL038433
|
NARENDRA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439726
|
|
NARENDRA TRIPURA
|
UCO BANK(607066)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-003-007/98
(Dalapati)
|
3004003003NRG24091220230607972
|
11/12/2023
|
BALENDRA TRIPURA
|
3004003003WL038431
|
BALENDRA TRIPURA
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104439690
|
|
BALENDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156694
|
156694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349698
|
349698
|
|
|
|
|
|
|
|