|
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-04-003-005-004/378
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660536
|
29/12/2023
|
Mr DHANANJOY TRIPURA
|
3004003WL041977
|
Mr DHANANJOY TRIPURA
|
00089
|
CBIN0281411
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642361
|
|
Mr. DHANANJOY TRIPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-002-002/206
(Bhagirath)
|
3004003000NRG24291220230659078
|
29/12/2023
|
Radhika Jamatiya
|
3004003WL041926
|
Radhika Jamatiya
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642400
|
|
RADHIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-002-004/6
(Bhagirath)
|
3004003000NRG24291220230658939
|
29/12/2023
|
SARAT CHANDRA REANG
|
3004003WL041899
|
SARAT CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642410
|
|
SHARAT CHANDRA REANG SO BAJI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-002-006/60
(Bhagirath)
|
3004003000NRG24291220230658977
|
29/12/2023
|
JARMAJOY TRIPURA
|
3004003WL041907
|
JARMAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642411
|
|
JARMA JOY TRIPURA SO TENAI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-004/336
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660522
|
29/12/2023
|
SHRI SAHADEB TRIPURA
|
3004003WL041977
|
SHRI SAHADEB TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898642404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DUMBURNAGAR
|
TR-04-003-025-004/791
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660546
|
29/12/2023
|
MR JARIL TRIPURA
|
3004003WL041977
|
MR JARIL TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642402
|
|
JARIL TRIPURA
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-025-004/791
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660547
|
29/12/2023
|
MRS SHANKA RANI TRIPURA
|
3004003WL041977
|
MRS SHANKA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642401
|
|
SHANKA RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-002-001/74
(Bhagirath)
|
3004003000NRG24291220230659056
|
29/12/2023
|
luchi rung Tripura
|
3004003WL041920
|
luchi rung Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642403
|
|
LACHIRANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-002-006/78
(Bhagirath)
|
3004003000NRG24291220230658999
|
29/12/2023
|
Prabhadani Tripura
|
3004003WL041911
|
Prabhadani Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642412
|
|
PRABHADANI TRIPURA DO RATANMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-002-006/80
(Bhagirath)
|
3004003000NRG24291220230659002
|
29/12/2023
|
MANYA JOY TRIPURA
|
3004003WL041912
|
MANYA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642413
|
|
MANYA JOY TRIPURA SO PABITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-004/335
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660521
|
29/12/2023
|
Sukendra Tripura
|
3004003WL041977
|
Sukendra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642406
|
|
TARUNLAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-004/335
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660520
|
29/12/2023
|
Tarun laxmi Tripura
|
3004003WL041977
|
Tarun laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642417
|
|
TARUN LAXMI TRIPURA
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-005-004/341
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660527
|
29/12/2023
|
Smbhati Tripura
|
3004003WL041977
|
Smbhati Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642421
|
|
SAMBHATI TRIPURA
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-005-004/345
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660530
|
29/12/2023
|
Anari Tripura
|
3004003WL041977
|
Anari Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642418
|
|
ANARI TRIPURA W O DHANYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-005-004/345
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660529
|
29/12/2023
|
Dhanya das Tripura
|
3004003WL041977
|
Dhanya das Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642405
|
|
DHANYA DAS TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-005-004/347
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660532
|
29/12/2023
|
SMT LALMATI TRIPURA
|
3004003WL041977
|
SMT LALMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642414
|
|
LALMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-005-004/364
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660533
|
29/12/2023
|
Rani bala Tripura
|
3004003WL041977
|
Rani bala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642415
|
|
RANI BALA TRIPURA
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-005-004/378
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660535
|
29/12/2023
|
Tena shri Tripura
|
3004003WL041977
|
Tena shri Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642419
|
|
TENASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-005-004/409
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230659532
|
29/12/2023
|
Shukantala Tripura
|
3004003WL041947
|
Shukantala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642422
|
|
SHAKUNTALA TRIPURA
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-005-004/561
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660537
|
29/12/2023
|
Ranshri Tripura
|
3004003WL041977
|
Ranshri Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642416
|
|
RANSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-005-004/597
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660539
|
29/12/2023
|
Rani Tripura
|
3004003WL041977
|
Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642420
|
|
RANI TRIPURA WO SATIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-005-004/598
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660541
|
29/12/2023
|
Prahalika Tripura
|
3004003WL041977
|
Prahalika Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642407
|
|
PRAHALIKA TRIPURA
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-025-003/726
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230659534
|
29/12/2023
|
MRS SANGITA REANG TRIPURA
|
3004003WL041947
|
MRS SANGITA REANG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642408
|
|
SANGITA REANG (TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-025-004/657
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660545
|
29/12/2023
|
Fanibala Tripura
|
3004003WL041977
|
Fanibala Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642409
|
|
FANI BALA TRIPURA D/O HANAIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34780
|
34780
|
|
|
|
|
|
|
|
|
25
|
DUMBURNAGAR
|
TR-04-003-002-001/1
(Bhagirath)
|
3004003000NRG24291220230659066
|
29/12/2023
|
KUMARI TRIPURA
|
3004003WL041922
|
KUMARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642306
|
|
KUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-002-001/141
(Bhagirath)
|
3004003000NRG24291220230659010
|
29/12/2023
|
MALATI TRIPURA
|
3004003WL041915
|
MALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642325
|
|
MALATI TRIPURA WO HIRALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-002-001/160
(Bhagirath)
|
3004003000NRG24291220230659012
|
29/12/2023
|
HARASREE TRIPURA
|
3004003WL041915
|
HARASREE TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642324
|
|
HARASRI TRIPURA WO TIRTHA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-002-001/166
(Bhagirath)
|
3004003000NRG24291220230659013
|
29/12/2023
|
MAN RATRI TRIPURA
|
3004003WL041915
|
MAN RATRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642385
|
|
MANARI TRIPURA
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-002-001/172
(Bhagirath)
|
3004003000NRG24291220230659079
|
29/12/2023
|
JADURAM TRIPURA
|
3004003WL041927
|
JADURAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642323
|
|
JODU RAM TRIPURA
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-002-001/181
(Bhagirath)
|
3004003000NRG24291220230659019
|
29/12/2023
|
SUJATA TRIPURA
|
3004003WL041917
|
SUJATA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642310
|
|
WANSUKHAMA SHG
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-002-001/186
(Bhagirath)
|
3004003000NRG24291220230659021
|
29/12/2023
|
CHIRANJOY TRIPURA
|
3004003WL041917
|
CHIRANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642311
|
|
CHIRANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-002-001/188
(Bhagirath)
|
3004003000NRG24291220230659022
|
29/12/2023
|
JIMI TRIPURA
|
3004003WL041917
|
JIMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642307
|
|
JIMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-002-001/30
(Bhagirath)
|
3004003000NRG24291220230659070
|
29/12/2023
|
Prajesh Tripura
|
3004003WL041923
|
Prajesh Tripura
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642396
|
|
PRAJESH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-002-001/68
(Bhagirath)
|
3004003000NRG24291220230659027
|
29/12/2023
|
BHANABATI TRIPURA
|
3004003WL041918
|
BHANABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642315
|
|
BHANA BATI TRIPURA
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-002-001/69
(Bhagirath)
|
3004003000NRG24291220230659028
|
29/12/2023
|
RENUKA TRIPURA
|
3004003WL041918
|
RENUKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642321
|
|
RENUKA TRIPURA
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-002-001/77
(Bhagirath)
|
3004003000NRG24291220230659057
|
29/12/2023
|
SNEHA KUMAR TRIPURA
|
3004003WL041920
|
SNEHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642320
|
|
SNEHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-002-001/88
(Bhagirath)
|
3004003000NRG24291220230659058
|
29/12/2023
|
KARA KUMAR TRIPURA
|
3004003WL041920
|
KARA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642317
|
|
KARA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-002-002/109
(Bhagirath)
|
3004003000NRG24291220230659076
|
29/12/2023
|
KASAMTI TRIPURA
|
3004003WL041926
|
KASAMTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642386
|
|
KASAMTI TRIPURA
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-002-002/121
(Bhagirath)
|
3004003000NRG24291220230659077
|
29/12/2023
|
USPARI TRIPURA
|
3004003WL041926
|
USPARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642305
|
|
USPARI TRIPURA
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-002-002/75
(Bhagirath)
|
3004003000NRG24291220230659063
|
29/12/2023
|
MINAKSHI TRIPURA
|
3004003WL041921
|
MINAKSHI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642313
|
|
MINAKSHI TRIPURA WO CHATURJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-002-002/84
(Bhagirath)
|
3004003000NRG24291220230659064
|
29/12/2023
|
KHAGENDRA TRIPURA
|
3004003WL041921
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642388
|
|
KHAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-002-002/86
(Bhagirath)
|
3004003000NRG24291220230659065
|
29/12/2023
|
BIBINKA TRIPURA
|
3004003WL041921
|
BIBINKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642382
|
|
BIBINKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-002-002/91
(Bhagirath)
|
3004003000NRG24291220230658929
|
29/12/2023
|
SARAJOY TRIPURA
|
3004003WL041897
|
SARAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642384
|
|
SARA JOY TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-002-002/95
(Bhagirath)
|
3004003000NRG24291220230658936
|
29/12/2023
|
SUNIL TRIPURA
|
3004003WL041899
|
SUNIL TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642314
|
|
SUNIL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-002-003/13
(Bhagirath)
|
3004003000NRG24291220230659080
|
29/12/2023
|
BIRASHREE TRIPURA
|
3004003WL041927
|
BIRASHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642322
|
|
BIRASHREE TRIPURA
|
INDUSIND BANK(607189)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-002-003/21
(Bhagirath)
|
3004003000NRG24291220230659081
|
29/12/2023
|
SATI MOHAN TRIPURA
|
3004003WL041927
|
SATI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642328
|
|
SATI MOHAN TRIPURA SO CHOWDHRY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-002-003/26
(Bhagirath)
|
3004003000NRG24291220230659083
|
29/12/2023
|
LATA KUMAR TRIPURA
|
3004003WL041928
|
LATA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642319
|
|
LATA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-002-003/44
(Bhagirath)
|
3004003000NRG24291220230658937
|
29/12/2023
|
NAGENDRA TRIPURA
|
3004003WL041899
|
NAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642318
|
|
NAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-002-005/16
(Bhagirath)
|
3004003000NRG24291220230659085
|
29/12/2023
|
Chape laxmi TRIPURA
|
3004003WL041929
|
Chape laxmi TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642380
|
|
CHOUPE LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-002-006/12
(Bhagirath)
|
3004003000NRG24291220230659087
|
29/12/2023
|
SNEHA KUMAR TRIPURA
|
3004003WL041929
|
SNEHA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642326
|
|
SNEHA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-002-006/17
(Bhagirath)
|
3004003000NRG24291220230659088
|
29/12/2023
|
BALATI TRIPURA
|
3004003WL041929
|
BALATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642387
|
|
SURESH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-002-006/208
(Bhagirath)
|
3004003000NRG24291220230659089
|
29/12/2023
|
Tabendra Tripura
|
3004003WL041929
|
Tabendra Tripura
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642304
|
|
TABENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-002-006/28
(Bhagirath)
|
3004003000NRG24291220230658947
|
29/12/2023
|
ANTA MOHAN TRIPURA
|
3004003WL041901
|
ANTA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642395
|
|
ANTA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-002-006/30
(Bhagirath)
|
3004003000NRG24291220230658948
|
29/12/2023
|
BAJANTI MALA TRIPURA
|
3004003WL041901
|
BAJANTI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642316
|
|
BAJANTIMALA TRIPURA WO BADHI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-002-006/32
(Bhagirath)
|
3004003000NRG24291220230658949
|
29/12/2023
|
CHARMA RAI TRIPURA
|
3004003WL041901
|
CHARMA RAI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642383
|
|
CHARAN RAI TRIPURA
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-002-006/34
(Bhagirath)
|
3004003000NRG24291220230658957
|
29/12/2023
|
SANTI PURNA TRIPURA
|
3004003WL041903
|
SANTI PURNA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642309
|
|
SHANTI PURNA TRIPURA S/O SURAT MOHAN TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-002-006/36
(Bhagirath)
|
3004003000NRG24291220230658958
|
29/12/2023
|
NAJARI TRIPURA
|
3004003WL041903
|
NAJARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642312
|
|
NAJARI TRIPURA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-002-006/4
(Bhagirath)
|
3004003000NRG24291220230658960
|
29/12/2023
|
MATUJOY TRIPURA
|
3004003WL041903
|
MATUJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642392
|
|
MATU JOY TRIPURA
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-002-006/40
(Bhagirath)
|
3004003000NRG24291220230658961
|
29/12/2023
|
TENAI KUMAR TRIPURA
|
3004003WL041904
|
TENAI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642327
|
|
TANAI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-002-006/41
(Bhagirath)
|
3004003000NRG24291220230658962
|
29/12/2023
|
KARKA JOY TRIPURA
|
3004003WL041904
|
KARKA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642394
|
|
KARKA JOY TRIPURA
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-002-006/56
(Bhagirath)
|
3004003000NRG24291220230658976
|
29/12/2023
|
SAMBHAJOY TRIPURA
|
3004003WL041907
|
SAMBHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642393
|
|
SAMBHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-002-006/62
(Bhagirath)
|
3004003000NRG24291220230658978
|
29/12/2023
|
RATIRUNG TRIPURA
|
3004003WL041907
|
RATIRUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642389
|
|
KHANJARI TRIPURA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-002-006/63
(Bhagirath)
|
3004003000NRG24291220230658979
|
29/12/2023
|
MAN BALA TRIPURA
|
3004003WL041907
|
MAN BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642308
|
|
MAN BALA TRIPURA
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-002-006/65
(Bhagirath)
|
3004003000NRG24291220230658986
|
29/12/2023
|
SAMBUSHREE TRIPURA
|
3004003WL041909
|
SAMBUSHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898642390
|
|
SAMBHA SHRI TRIPURA
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-002-006/69
(Bhagirath)
|
3004003000NRG24291220230658988
|
29/12/2023
|
KHAJA MOHAN TRIPURA
|
3004003WL041909
|
KHAJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642381
|
|
KHAJA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-006-018/39
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660543
|
29/12/2023
|
SANDUK BALA TRIPURA
|
3004003WL041977
|
SANDUK BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642391
|
|
KANAN BALA TRIPURA WO MANTU MOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93304
|
93304
|
|
|
|
|
|
|
|
|
67
|
DUMBURNAGAR
|
TR-04-003-002-001/1
(Bhagirath)
|
3004003000NRG24291220230659067
|
29/12/2023
|
Sara Mala Tripura
|
3004003WL041922
|
Sara Mala Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642344
|
|
SARA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-002-001/141
(Bhagirath)
|
3004003000NRG24291220230659009
|
29/12/2023
|
HIRA LAL TRIPURA
|
3004003WL041915
|
HIRA LAL TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642375
|
|
HIRALAL TRIPURA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-002-001/149
(Bhagirath)
|
3004003000NRG24291220230659011
|
29/12/2023
|
Padma joy Tripura
|
3004003WL041915
|
Padma joy Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642374
|
|
PADMA JOY TRIPURA
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-002-001/185
(Bhagirath)
|
3004003000NRG24291220230659020
|
29/12/2023
|
Ranjit Tripura
|
3004003WL041917
|
Ranjit Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642376
|
|
RANJIT TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-002-001/197
(Bhagirath)
|
3004003000NRG24291220230659068
|
29/12/2023
|
Hena Ranjan Tripura
|
3004003WL041922
|
Hena Ranjan Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642330
|
|
HENA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-002-001/210
(Bhagirath)
|
3004003000NRG24291220230659023
|
29/12/2023
|
DERAKA RANI TRIPURA
|
3004003WL041917
|
DERAKA RANI TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642331
|
|
DERAKA RANI TRIPURA WO MANYAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-002-001/233
(Bhagirath)
|
3004003000NRG24291220230659024
|
29/12/2023
|
PALAN JOY TRIPURA
|
3004003WL041918
|
PALAN JOY TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642332
|
|
PALAN JOY TRIPURA
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-002-001/235
(Bhagirath)
|
3004003000NRG24291220230659025
|
29/12/2023
|
DARJA TRIPURA
|
3004003WL041918
|
DARJA TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642343
|
|
DARJA TRIPURA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-002-001/258
(Bhagirath)
|
3004003000NRG24291220230659026
|
29/12/2023
|
Dhaniram Tripura
|
3004003WL041918
|
Dhaniram Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642341
|
|
DHANI RAM TRIPURA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-002-001/71
(Bhagirath)
|
3004003000NRG24291220230659071
|
29/12/2023
|
NIBAN JOY TRIPURA
|
3004003WL041923
|
NIBAN JOY TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642358
|
|
CHANDRAKALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-002-001/81
(Bhagirath)
|
3004003000NRG24291220230659072
|
29/12/2023
|
Karkajoy Tripura
|
3004003WL041924
|
Karkajoy Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642342
|
|
KARKAJOY TRIPURA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-002-001/96
(Bhagirath)
|
3004003000NRG24291220230659074
|
29/12/2023
|
SHANTI LAXMI TRIPURA
|
3004003WL041925
|
SHANTI LAXMI TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642353
|
|
SHANTI LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-002-002/109
(Bhagirath)
|
3004003000NRG24291220230659075
|
29/12/2023
|
CHIRANJOY TRIPURA
|
3004003WL041925
|
CHIRANJOY TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642335
|
|
CHIRANJOY TRIPURA
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-002-002/125
(Bhagirath)
|
3004003000NRG24291220230659059
|
29/12/2023
|
MANYA KUMAR TRIPURA
|
3004003WL041920
|
MANYA KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642333
|
|
MANYA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-002-002/171
(Bhagirath)
|
3004003000NRG24291220230659060
|
29/12/2023
|
Bichitra Tripura
|
3004003WL041920
|
Bichitra Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642355
|
|
BICHITRA TRIPURA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-002-002/201
(Bhagirath)
|
3004003000NRG24291220230659061
|
29/12/2023
|
Barna mala Tripura
|
3004003WL041921
|
Barna mala Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642357
|
|
BARNA MALA TRIPURA
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-002-002/71-A
(Bhagirath)
|
3004003000NRG24291220230659062
|
29/12/2023
|
Rujlna Debbarma
|
3004003WL041921
|
Rujlna Debbarma
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642379
|
|
RUJINA DEBBARMA
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-002-002/90
(Bhagirath)
|
3004003000NRG24291220230658928
|
29/12/2023
|
KARKAROY TRIPURA
|
3004003WL041897
|
KARKAROY TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642349
|
|
KARAKA RAI TRIPURA SO LT DHARMA RAM TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-002-003/57
(Bhagirath)
|
3004003000NRG24291220230658938
|
29/12/2023
|
KASA RAI TRIPURA
|
3004003WL041899
|
KASA RAI TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642354
|
|
KASA RAI TRIPURA
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-002-003/59
(Bhagirath)
|
3004003000NRG24291220230659084
|
29/12/2023
|
Dhiem Joy Tripura
|
3004003WL041928
|
Dhiem Joy Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642378
|
|
DHIEM JOY TRIPURA
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-002-006/10
(Bhagirath)
|
3004003000NRG24291220230659086
|
29/12/2023
|
Dampa Mohan Tripura
|
3004003WL041929
|
Dampa Mohan Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642334
|
|
DAMPA MOHAN TRIPURA SO JATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-002-006/33
(Bhagirath)
|
3004003000NRG24291220230658956
|
29/12/2023
|
RATINDRA TRIPURA
|
3004003WL041903
|
RATINDRA TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642337
|
|
RATINDRA TRIPURA
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-002-006/44
(Bhagirath)
|
3004003000NRG24291220230658963
|
29/12/2023
|
MADUJOY TRIPURA
|
3004003WL041904
|
MADUJOY TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642340
|
|
MADHU JOY TRIPURA
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-002-006/70
(Bhagirath)
|
3004003000NRG24291220230658989
|
29/12/2023
|
ARUN KUMAR TRIPURA
|
3004003WL041909
|
ARUN KUMAR TRIPURA
|
00462
|
UCBA0002506
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898642347
|
|
ARUN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-002-006/71
(Bhagirath)
|
3004003000NRG24291220230658990
|
29/12/2023
|
Surendra Tripura
|
3004003WL041909
|
Surendra Tripura
|
00462
|
UCBA0002506
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898642338
|
|
SURENDRA TRIPURA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-002-006/75
(Bhagirath)
|
3004003000NRG24291220230658997
|
29/12/2023
|
Chamal Tripura
|
3004003WL041911
|
Chamal Tripura
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642372
|
|
CHAMAL TRIPURA
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-002-006/76
(Bhagirath)
|
3004003000NRG24291220230658998
|
29/12/2023
|
Kanchan Mala Tripura
|
3004003WL041911
|
Kanchan Mala Tripura
|
00462
|
UCBA0002506
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898642356
|
|
KANCHAN MALA TRIPURA
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-002-006/8
(Bhagirath)
|
3004003000NRG24291220230659001
|
29/12/2023
|
Swapan Joy Tripira
|
3004003WL041912
|
Swapan Joy Tripira
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642348
|
|
SWAPAN JOY TRIPURA
|
UCO BANK(607066)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-002-006/84
(Bhagirath)
|
3004003000NRG24291220230659006
|
29/12/2023
|
DHAN PURNA TRIPURA
|
3004003WL041913
|
DHAN PURNA TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642359
|
|
DHAN PURNA TRIPURA
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-005-004/321
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660519
|
29/12/2023
|
Biswa rani Tripura
|
3004003WL041977
|
Biswa rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642352
|
|
BISWARANI TRIPURA
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-005-004/321
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660518
|
29/12/2023
|
GOPI TRIPURA
|
3004003WL041977
|
GOPI TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642339
|
|
GOPI TRIPURA
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-005-004/337
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660523
|
29/12/2023
|
Hanee dhan Tripura
|
3004003WL041977
|
Hanee dhan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642377
|
|
HANAI DHAN TRIPURA
|
UCO BANK(607066)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-005-004/337
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660524
|
29/12/2023
|
Padma rani Tripura
|
3004003WL041977
|
Padma rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642350
|
|
PADMARANI TRIPURA
|
UCO BANK(607066)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-005-004/341
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660528
|
29/12/2023
|
Lal babu Tripura
|
3004003WL041977
|
Lal babu Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642336
|
|
LALBABU TRIPURA
|
UCO BANK(607066)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-005-004/347
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660531
|
29/12/2023
|
Ala lochan Tripura
|
3004003WL041977
|
Ala lochan Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642373
|
|
ALALOCHAN TRIPURA
|
UCO BANK(607066)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-005-004/364
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660534
|
29/12/2023
|
Tempu Tripura
|
3004003WL041977
|
Tempu Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642351
|
|
TEMPU TRIPURA
|
UCO BANK(607066)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-005-004/409
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230659533
|
29/12/2023
|
DYANIM TRIPURA
|
3004003WL041947
|
DYANIM TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642346
|
|
DYANIM TRIPURA
|
UCO BANK(607066)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-005-004/595
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230660538
|
29/12/2023
|
Rutuk Bala Tripura
|
3004003WL041977
|
Rutuk Bala Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642360
|
|
RUTUK BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-025-004/729
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230659535
|
29/12/2023
|
PURNIMA KALAI
|
3004003WL041947
|
PURNIMA KALAI
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642329
|
|
PURNIMA KALAI W/O HARJALAI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-025-004/732
(UTTAR GANDACHERRA)
|
3004003000NRG24291220230659536
|
29/12/2023
|
Priti Rani Tripura
|
3004003WL041947
|
Priti Rani Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898642345
|
|
PRITI RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
107
|
DUMBURNAGAR
|
TR-04-003-002-001/213
(Bhagirath)
|
3004003000NRG24291220230659069
|
29/12/2023
|
Kharja Ram Tripura
|
3004003WL041922
|
Kharja Ram Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642362
|
|
KHARJA RAM TRIPURA
|
UCO BANK(607066)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-002-001/81
(Bhagirath)
|
3004003000NRG24291220230659073
|
29/12/2023
|
Sangkarani Tripura
|
3004003WL041924
|
Sangkarani Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642364
|
|
SANGKA RANI TRIPURA
|
UCO BANK(607066)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-002-002/207
(Bhagirath)
|
3004003000NRG24291220230658927
|
29/12/2023
|
Taran joy Tripura
|
3004003WL041897
|
Taran joy Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898642371
|
Account closed
|
|
|
|
110
|
DUMBURNAGAR
|
TR-04-003-002-002/94
(Bhagirath)
|
3004003000NRG24291220230658935
|
29/12/2023
|
Chousati Tripura
|
3004003WL041899
|
Chousati Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642369
|
|
Chousati Tripura
|
INDUSIND BANK(607189)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-002-003/22
(Bhagirath)
|
3004003000NRG24291220230659082
|
29/12/2023
|
Pilang Tripura
|
3004003WL041928
|
Pilang Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642370
|
|
PILANG TRIPURA
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-002-006/38
(Bhagirath)
|
3004003000NRG24291220230658959
|
29/12/2023
|
Aja rani Tripura
|
3004003WL041903
|
Aja rani Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642399
|
|
AJA RANI TRIPURA
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-002-006/68
(Bhagirath)
|
3004003000NRG24291220230658987
|
29/12/2023
|
Chandan Joy Tripura
|
3004003WL041909
|
Chandan Joy Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642398
|
|
CHANDAN JOY TRIPURA
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-002-006/79
(Bhagirath)
|
3004003000NRG24291220230659000
|
29/12/2023
|
DAHISHA TRIPURA
|
3004003WL041912
|
DAHISHA TRIPURA
|
00462
|
UCBA0003327
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898642365
|
|
DAHISHA TRIPURA
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-002-006/81
(Bhagirath)
|
3004003000NRG24291220230659003
|
29/12/2023
|
MATI RANJAN TRIPURA
|
3004003WL041912
|
MATI RANJAN TRIPURA
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642363
|
|
MATI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-002-006/82
(Bhagirath)
|
3004003000NRG24291220230659004
|
29/12/2023
|
MATA JOY TRIPURA
|
3004003WL041913
|
MATA JOY TRIPURA
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642367
|
|
MATA JOY TRIPURA
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-002-006/83
(Bhagirath)
|
3004003000NRG24291220230659005
|
29/12/2023
|
GUDAM JOY TRIPURA
|
3004003WL041913
|
GUDAM JOY TRIPURA
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642366
|
|
GUDAM JOY TRIPURA
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-002-006/85
(Bhagirath)
|
3004003000NRG24291220230659007
|
29/12/2023
|
Daran joy Tripura
|
3004003WL041913
|
Daran joy Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642397
|
|
DARAN JOY TRIPURA
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-002-006/93
(Bhagirath)
|
3004003000NRG24291220230659008
|
29/12/2023
|
Debendra Tripura
|
3004003WL041914
|
Debendra Tripura
|
00462
|
UCBA0003327
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642368
|
|
DEBENDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28024
|
28024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254360
|
254360
|
|
|
|
|
|
|
|