Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_210823APB_FTO_98826
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-04-003-005-003/575
(Gandacherra) 		3004003005NRG24210820230338004 21/08/2023 Kachakti Tripura 3004003005WL018465 Kachakti Tripura 00048 BKID0005033 3164 3164 Processed 28/08/2023 4911052795 KACHAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
2 DUMBURNAGAR TR-04-003-008-008/80
(Kalyansing) 		3004003000NRG24190820230332723 21/08/2023 MISS TAK THAITI TRIPURA 3004003WL018037 MISS TAK THAITI TRIPURA 00354 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4911052520 TAK THAITI TRIPURA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-005-003/557
(Gandacherra) 		3004003005NRG24210820230337987 21/08/2023 MR RAMJOY TRIPURA 3004003005WL018462 MR RAMJOY TRIPURA 00458 PUNB0RRBTGB 3164 3164 Rejected 28/08/2023 4911052818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DUMBURNAGAR TR-04-003-005-003/567
(Gandacherra) 		3004003005NRG24210820230338000 21/08/2023 Paha Ranjan Tripura 3004003005WL018464 Paha Ranjan Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911052532 PAHA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-005-003/581
(Gandacherra) 		3004003005NRG24210820230338016 21/08/2023 Sachirita Tripura 3004003005WL018468 Sachirita Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911052529 SACHIRITA TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-005-003/710
(Gandacherra) 		3004003005NRG24210820230338022 21/08/2023 Taran priya Tripura 3004003005WL018469 Taran priya Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911052540 TARAN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-005-003/719
(Gandacherra) 		3004003005NRG24210820230338025 21/08/2023 Chenjati Tripura 3004003005WL018469 Chenjati Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911052541 CHENJATI TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-005-004/679
(Gandacherra) 		3004003005NRG24210820230338143 21/08/2023 Biswa Rani Tripura 3004003005WL018488 Biswa Rani Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911052536 BISWA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-005-005/650
(Gandacherra) 		3004003005NRG24210820230338044 21/08/2023 Balati Tripura 3004003005WL018473 Balati Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911052584 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-005-005/86
(Gandacherra) 		3004003005NRG24210820230338038 21/08/2023 Samita Tripura 3004003005WL018472 Samita Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 28/08/2023 4911052571 SAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-008-001/81
(Kalyansing) 		3004003000NRG24190820230332736 21/08/2023 MISS LAXMI PRIYA REANG 3004003WL018039 MISS LAXMI PRIYA REANG 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4911052542 LAXMI PRIYA REANG TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-010-002/33
(Pancha Ratan) 		3004003010NRG24210820230335565 21/08/2023 Purna Priya Tripura 3004003010WL018342 Purna Priya Tripura 00458 PUNB0RRBTGB 2120 2120 Processed 28/08/2023 4911052796 PURNA PRIYA TRIPURA PUNJAB NATIONAL BANK(508568)
13 DUMBURNAGAR TR-04-003-010-003/125
(Pancha Ratan) 		3004003010NRG24210820230335611 21/08/2023 Nimai Sarkar 3004003010WL018343 Nimai Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 28/08/2023 4911052534 NIMAI SARKAR TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-010-003/296
(Pancha Ratan) 		3004003010NRG24210820230335648 21/08/2023 Surjya Kumar Das 3004003010WL018344 Surjya Kumar Das 00458 PUNB0RRBTGB 2120 2120 Processed 28/08/2023 4911052797 SURJYA KUMAR DAS UCO BANK(607066)
15 DUMBURNAGAR TR-04-003-010-007/1
(Pancha Ratan) 		3004003010NRG24210820230335524 21/08/2023 Rajendra Tripura 3004003010WL018341 Rajendra Tripura 00458 PUNB0RRBTGB 2120 2120 Rejected 28/08/2023 4911052537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DUMBURNAGAR TR-04-003-010-010/201
(Pancha Ratan) 		3004003010NRG24210820230335584 21/08/2023 Puran Joy Reang 3004003010WL018342 Puran Joy Reang 00458 PUNB0RRBTGB 2120 2120 Processed 28/08/2023 4911052594 PURAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 42272 42272
17 DUMBURNAGAR TR-04-003-004-002/14
(Pancha Ratan) 		3004003010NRG24210820230335552 21/08/2023 Dharmikya Reang 3004003010WL018342 Dharmikya Reang 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052812 DHARMIKYA REANG TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-005-002/61
(Gandacherra) 		3004003005NRG24210820230338081 21/08/2023 Subadra Tripura 3004003005WL018480 Subadra Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052575 SUBITRA TRIPURA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-005-002/62
(Gandacherra) 		3004003005NRG24210820230338082 21/08/2023 Bakya priya Tripura 3004003005WL018480 Bakya priya Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052574 BHUBAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-005-002/72
(Gandacherra) 		3004003005NRG24210820230338085 21/08/2023 Kabita Tripura 3004003005WL018480 Kabita Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052519 KABITA TRIPURA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-005-002/72
(Gandacherra) 		3004003005NRG24210820230338084 21/08/2023 Pati Ram Tripura 3004003005WL018480 Pati Ram Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052573 PATI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-005-002/79
(Gandacherra) 		3004003005NRG24210820230337932 21/08/2023 Resionsri Tripura 3004003005WL018451 Resionsri Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052501 RESIONSRI TRIPURA DO BINOY KR TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-005-002/79
(Gandacherra) 		3004003005NRG24210820230337931 21/08/2023 Santosh Tripura 3004003005WL018451 Santosh Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052585 SANTOSH TRIPURA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-005-003/102
(Gandacherra) 		3004003005NRG24210820230337933 21/08/2023 Santi rani Tripura 3004003005WL018451 Santi rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052562 SHANTI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-005-003/12
(Gandacherra) 		3004003005NRG24210820230337927 21/08/2023 Kunjarani Tripura 3004003005WL018450 Kunjarani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052553 KUNJA RANI TRIPRA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-005-003/120
(Gandacherra) 		3004003005NRG24210820230337928 21/08/2023 Annar Joy Tripura 3004003005WL018450 Annar Joy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052583 ARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-005-003/137
(Gandacherra) 		3004003005NRG24210820230337930 21/08/2023 Manaiti Tripura 3004003005WL018450 Manaiti Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052557 MANAITI TRIPURA UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-005-003/137
(Gandacherra) 		3004003005NRG24210820230337929 21/08/2023 Satya Kumar Tripura 3004003005WL018450 Satya Kumar Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052803 SATYA KUMAR TRIPURA UCO BANK(607066)
29 DUMBURNAGAR TR-04-003-005-003/141
(Gandacherra) 		3004003005NRG24210820230337921 21/08/2023 Khabandra Tripura 3004003005WL018449 Khabandra Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052588 KHABANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-005-003/143-A
(Gandacherra) 		3004003005NRG24210820230337923 21/08/2023 Barendra Tripura 3004003005WL018449 Barendra Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052550 BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-005-003/143-A
(Gandacherra) 		3004003005NRG24210820230337924 21/08/2023 Purna mala Tripura 3004003005WL018449 Purna mala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052576 PURNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-005-003/147
(Gandacherra) 		3004003005NRG24210820230337925 21/08/2023 Fula baty Tripura 3004003005WL018449 Fula baty Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052552 FULABATI TRIPURA WO LT MANI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-005-003/148
(Gandacherra) 		3004003005NRG24210820230337916 21/08/2023 Dgendra Tripura 3004003005WL018448 Dgendra Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052587 DAGENDRA TRIPURA / SMT CHAMPA TRIPURA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-005-003/148
(Gandacherra) 		3004003005NRG24210820230337917 21/08/2023 Sarala Tripura 3004003005WL018448 Sarala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052815 SARBALA TRIPURA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-005-003/151
(Gandacherra) 		3004003005NRG24210820230337920 21/08/2023 Anita raniTripura 3004003005WL018448 Anita raniTripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052579 ANTA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-005-003/151
(Gandacherra) 		3004003005NRG24210820230337919 21/08/2023 Monaranjan Tripura 3004003005WL018448 Monaranjan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052561 MANORANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-005-003/16
(Gandacherra) 		3004003005NRG24210820230337911 21/08/2023 Chandra mala Tripura 3004003005WL018447 Chandra mala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052544 CHANDRAMALA TRIPURA UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-005-003/19
(Gandacherra) 		3004003005NRG24210820230337913 21/08/2023 Kanchan mala Tripura 3004003005WL018447 Kanchan mala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052581 KANCHAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-005-003/2
(Gandacherra) 		3004003005NRG24210820230337915 21/08/2023 Gita rani Tripura 3004003005WL018447 Gita rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052547 GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-005-003/311
(Gandacherra) 		3004003005NRG24210820230337938 21/08/2023 Sabita Rani Tripura 3004003005WL018452 Sabita Rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052499 SABITA RANI TRIPURA DO NABIN KR TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-005-003/318
(Gandacherra) 		3004003005NRG24210820230337939 21/08/2023 Raj laxmi Tripura 3004003005WL018452 Raj laxmi Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052566 RAJ LAXMI TRIPURA UCO BANK(607066)
42 DUMBURNAGAR TR-04-003-005-003/33
(Gandacherra) 		3004003005NRG24210820230337943 21/08/2023 Chikanti Tripura 3004003005WL018453 Chikanti Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052549 CHIKANTI TRIPURA UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-005-003/33
(Gandacherra) 		3004003005NRG24210820230337942 21/08/2023 Kuma ranjan Tripura 3004003005WL018453 Kuma ranjan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052816 KUMA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-005-003/335
(Gandacherra) 		3004003005NRG24210820230337944 21/08/2023 Harijoy Tripura 3004003005WL018453 Harijoy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052466 HARIJOY TRIPURA UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-005-003/335
(Gandacherra) 		3004003005NRG24210820230337945 21/08/2023 Sainabati Reang 3004003005WL018453 Sainabati Reang 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052569 SAINA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-005-003/336
(Gandacherra) 		3004003005NRG24210820230337946 21/08/2023 Buddhajoy Tripura 3004003005WL018454 Buddhajoy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052468 BUDDHAJOY TRIPURA S/O MANIRAM TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-005-003/336
(Gandacherra) 		3004003005NRG24210820230337947 21/08/2023 Joy rani Tripura 3004003005WL018454 Joy rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052565 JOY RANI TRIPURA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-005-003/337
(Gandacherra) 		3004003005NRG24210820230337949 21/08/2023 Kiran mala Tripura 3004003005WL018454 Kiran mala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052484 KIRAN MALA TRIPURA WO MAMA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-005-003/337
(Gandacherra) 		3004003005NRG24210820230337948 21/08/2023 Mama joy Tripura 3004003005WL018454 Mama joy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052568 MAMA JAY TRIPURA TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-005-003/338
(Gandacherra) 		3004003005NRG24210820230337950 21/08/2023 Rana bikram Tripura 3004003005WL018454 Rana bikram Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052564 RANA BIKRAM TRIPURA S/O KUMA RN TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-005-003/354
(Gandacherra) 		3004003005NRG24210820230337952 21/08/2023 Bijoy Tripura 3004003005WL018455 Bijoy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052482 BIJAY TRIPURA SO DHARMA KR TRIPURA TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-005-003/355
(Gandacherra) 		3004003005NRG24210820230337954 21/08/2023 Neerjyum Tripura 3004003005WL018455 Neerjyum Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052590 NEERJYUM TRIPURA UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-005-003/357
(Gandacherra) 		3004003005NRG24210820230337956 21/08/2023 Sankharam Tripura 3004003005WL018456 Sankharam Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052578 SANKH RAM TRIPURA TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-005-003/37
(Gandacherra) 		3004003005NRG24210820230337958 21/08/2023 Bira bhadra Tripura 3004003005WL018456 Bira bhadra Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052555 BIRA BHADRA TRIPURA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-005-003/37
(Gandacherra) 		3004003005NRG24210820230337959 21/08/2023 Sudeshana Tripura 3004003005WL018456 Sudeshana Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052577 SUDESHNA TRIPURA TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-005-003/41
(Gandacherra) 		3004003005NRG24210820230337960 21/08/2023 Biswadhan Tripura 3004003005WL018456 Biswadhan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052817 BISWA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-005-003/41
(Gandacherra) 		3004003005NRG24210820230338076 21/08/2023 Champati Tripura 3004003005WL018479 Champati Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052551 CHAMPATI TRIPURA WO BISWA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-005-003/42
(Gandacherra) 		3004003005NRG24210820230337961 21/08/2023 Dhani Ram Tripura 3004003005WL018457 Dhani Ram Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052548 DHANIRAM TRIPURA PUNJAB NATIONAL BANK(508568)
59 DUMBURNAGAR TR-04-003-005-003/42
(Gandacherra) 		3004003005NRG24210820230337962 21/08/2023 Sarathi Tripura 3004003005WL018457 Sarathi Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052813 SARATI TRIPURA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-005-003/45
(Gandacherra) 		3004003005NRG24210820230337963 21/08/2023 Akouti Tripura 3004003005WL018457 Akouti Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052567 AKUITI TRIPURA UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-005-003/46
(Gandacherra) 		3004003005NRG24210820230338077 21/08/2023 Mani ranjan Tripura 3004003005WL018479 Mani ranjan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052545 MANIRANJAN TRIPURA UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-005-003/46
(Gandacherra) 		3004003005NRG24210820230337966 21/08/2023 Mata Rani Tripura 3004003005WL018458 Mata Rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052515 MATA RANI TRIPURA DO SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-005-003/524
(Gandacherra) 		3004003005NRG24210820230337969 21/08/2023 Agni kumar Tripura 3004003005WL018458 Agni kumar Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052475 AGNI KUMAR TRIPURA UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-005-003/524
(Gandacherra) 		3004003005NRG24210820230337970 21/08/2023 Chen sri Tripura 3004003005WL018458 Chen sri Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052508 CHENSRI TRIPURA W/O AGONI TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-005-003/525
(Gandacherra) 		3004003005NRG24210820230337972 21/08/2023 Kabita rani Debbarma 3004003005WL018459 Kabita rani Debbarma 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052486 KABITA RANI DEBBARMA W/O PRASENJIT DEBBA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-005-003/525
(Gandacherra) 		3004003005NRG24210820230337971 21/08/2023 Prasenjit Debbarma 3004003005WL018459 Prasenjit Debbarma 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052485 PRASENJIT DEBBARMA UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-005-003/527
(Gandacherra) 		3004003005NRG24210820230337973 21/08/2023 Sushanta Das 3004003005WL018459 Sushanta Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052802 SUSHANTA DAS UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-005-003/53
(Gandacherra) 		3004003005NRG24210820230337974 21/08/2023 Ban lata Tripura 3004003005WL018459 Ban lata Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052563 BANLATA TRIPURA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-005-003/531
(Gandacherra) 		3004003005NRG24210820230338078 21/08/2023 Junu Prava Tripura 3004003005WL018479 Junu Prava Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052503 JUNU PRAVA TRIPURA WO SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-005-003/531
(Gandacherra) 		3004003005NRG24210820230337976 21/08/2023 Sanjit Chakma 3004003005WL018460 Sanjit Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052470 SANJIT CHAKMA S/O KANTHA TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-005-003/532
(Gandacherra) 		3004003005NRG24210820230337978 21/08/2023 Dayabati Tripura 3004003005WL018460 Dayabati Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052478 DAYABATI TRIPURA W/O BIMAN TRIPURA TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-005-003/534
(Gandacherra) 		3004003005NRG24210820230337980 21/08/2023 Jaga Mala Tripura 3004003005WL018460 Jaga Mala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052487 JAGA MALA TRIPURA WO SUNIL KR TRIPURA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-005-003/537
(Gandacherra) 		3004003005NRG24210820230338007 21/08/2023 Dhananjoy Tripura 3004003005WL018466 Dhananjoy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052472 DHANANJOY & HEMATI TRIPURA TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-005-003/537
(Gandacherra) 		3004003005NRG24210820230338008 21/08/2023 Hemati Tripura 3004003005WL018466 Hemati Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052512 HEMATI TRIPURA W/ODHANANJOY TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-005-003/538
(Gandacherra) 		3004003005NRG24210820230338010 21/08/2023 Premilika Chakma 3004003005WL018466 Premilika Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052471 PREMILIKA CHAKMA D/O KARTAN MOHAN TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-005-003/538
(Gandacherra) 		3004003005NRG24210820230338009 21/08/2023 Rajib sen Chakma 3004003005WL018466 Rajib sen Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052492 RAJIB SEN CHAKMA SO ANANTA CHAKMA TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-005-003/540
(Gandacherra) 		3004003005NRG24210820230338071 21/08/2023 Prajapati Tripura 3004003005WL018478 Prajapati Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052516 PRAJAPATI TRIPURA WO CHIRANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-005-003/549
(Gandacherra) 		3004003005NRG24210820230338108 21/08/2023 Anil Tripura 3004003005WL018483 Anil Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052518 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-005-003/55
(Gandacherra) 		3004003005NRG24210820230337981 21/08/2023 Supriya Tripura 3004003005WL018461 Supriya Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052806 SUPRIYA TRIPURA WO BHAGYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-005-003/550
(Gandacherra) 		3004003005NRG24210820230337982 21/08/2023 Prabhat Kapali 3004003005WL018461 Prabhat Kapali 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052811 PRABHAT KAPALI UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-005-003/550
(Gandacherra) 		3004003005NRG24210820230337983 21/08/2023 Sudipa Sarkar 3004003005WL018461 Sudipa Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052535 SUDIPA SARKAR TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-005-003/552
(Gandacherra) 		3004003005NRG24210820230337984 21/08/2023 Prem chandra Tripura 3004003005WL018461 Prem chandra Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052497 PREM CHANDRA TRIPURA SO SACHINDRA TRIPUR TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-005-003/557
(Gandacherra) 		3004003005NRG24210820230337988 21/08/2023 Punyati Tripura 3004003005WL018462 Punyati Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052543 PAINARI TRIPURA TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-005-003/56
(Gandacherra) 		3004003005NRG24210820230337989 21/08/2023 Sudhan Tripura 3004003005WL018462 Sudhan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052593 SUDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-005-003/560
(Gandacherra) 		3004003005NRG24210820230338074 21/08/2023 Champari Tripura 3004003005WL018478 Champari Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052481 CHAMPARI TRIPURA WO DHANSHA TRIPURA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-005-003/561
(Gandacherra) 		3004003005NRG24210820230337991 21/08/2023 Malindra Tripura 3004003005WL018463 Malindra Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052527 MALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-005-003/562
(Gandacherra) 		3004003005NRG24210820230337993 21/08/2023 Banita Tripura 3004003005WL018463 Banita Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052465 BANITA TRIPURA WO RATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-005-003/562
(Gandacherra) 		3004003005NRG24210820230337992 21/08/2023 Rati mohan Tripura 3004003005WL018463 Rati mohan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052507 RATI MOHAN TRIPURA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-005-003/565
(Gandacherra) 		3004003005NRG24210820230338075 21/08/2023 Jiban Babu Tripura 3004003005WL018478 Jiban Babu Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052513 JIBAN BABU TRIPURA S/O TILAKUMAR TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-005-003/566
(Gandacherra) 		3004003005NRG24210820230337997 21/08/2023 Denusa Tripura 3004003005WL018464 Denusa Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052528 DENUSA TRIPURA TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-005-003/567
(Gandacherra) 		3004003005NRG24210820230337999 21/08/2023 Bindu Bala Tripura 3004003005WL018464 Bindu Bala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052514 BINDU BALA TRIPURA DO NABA CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-005-003/569
(Gandacherra) 		3004003005NRG24210820230338066 21/08/2023 Pani Ram Tripura 3004003005WL018477 Pani Ram Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052469 PANI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-005-003/57
(Gandacherra) 		3004003005NRG24210820230338001 21/08/2023 Kanya ram Tripura 3004003005WL018465 Kanya ram Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052556 KANYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-005-003/57
(Gandacherra) 		3004003005NRG24210820230338002 21/08/2023 Punya rung Tripura 3004003005WL018465 Punya rung Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052814 PURNARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-005-003/574
(Gandacherra) 		3004003005NRG24210820230338003 21/08/2023 Kuchungti Tripura Mog 3004003005WL018465 Kuchungti Tripura Mog 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052479 KUCHONGTI TRIPURA D/O CHAKTRA TRIPURA TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-005-003/576
(Gandacherra) 		3004003005NRG24210820230338011 21/08/2023 Hemabala Tripura 3004003005WL018467 Hemabala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052531 HEMALATA TRIPURA TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-005-003/577
(Gandacherra) 		3004003005NRG24210820230338012 21/08/2023 Bindulal Tripura 3004003005WL018467 Bindulal Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052533 BINDULAL TRIPURA TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-005-003/577
(Gandacherra) 		3004003005NRG24210820230338013 21/08/2023 Mamata Tripura 3004003005WL018467 Mamata Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052498 MAMATA TRIPURA DO ABHI KR TRIPURA TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-005-003/579
(Gandacherra) 		3004003005NRG24210820230338015 21/08/2023 Kalpana Sarkar 3004003005WL018467 Kalpana Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052490 KALPANA SARKAR WO KAMAL SARKAR TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-005-003/579
(Gandacherra) 		3004003005NRG24210820230338014 21/08/2023 Kamal Sarkar 3004003005WL018467 Kamal Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052491 KAMAL SARKAR SO LT JOGESH SARKAR TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-005-003/70
(Gandacherra) 		3004003005NRG24210820230338018 21/08/2023 Dabin Joy Tripura 3004003005WL018468 Dabin Joy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052521 DABIN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-005-003/70
(Gandacherra) 		3004003005NRG24210820230338017 21/08/2023 Maya rani Tripura 3004003005WL018468 Maya rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052488 MAYA RANI TRIPURA WO BRIGU RAM TRIPURA TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-005-003/709
(Gandacherra) 		3004003005NRG24210820230338068 21/08/2023 Fulbang Rani Tripura 3004003005WL018477 Fulbang Rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052538 FULBANG RANI TRIPURA TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-005-003/718
(Gandacherra) 		3004003005NRG24210820230338023 21/08/2023 Bikala Tripura 3004003005WL018469 Bikala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052539 BIKALA TRIPURA TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-005-003/72
(Gandacherra) 		3004003005NRG24210820230338070 21/08/2023 Biplabjoy Tripura 3004003005WL018477 Biplabjoy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052582 BIPLABJOY TRIPURA TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-005-003/77
(Gandacherra) 		3004003005NRG24210820230338029 21/08/2023 Arnajoy Tripura 3004003005WL018470 Arnajoy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052804 ARNAJOY TRIPURA UCO BANK(607066)
107 DUMBURNAGAR TR-04-003-005-003/77
(Gandacherra) 		3004003005NRG24210820230338030 21/08/2023 Nayanika Tripura 3004003005WL018470 Nayanika Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052546 NAYANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-005-003/87
(Gandacherra) 		3004003005NRG24210820230338033 21/08/2023 Chen Kumar Tripura 3004003005WL018471 Chen Kumar Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052559 CHEN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-005-003/87
(Gandacherra) 		3004003005NRG24210820230338034 21/08/2023 Jana lata Tripura 3004003005WL018471 Jana lata Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052502 JANA LATA TRIPURA WO SONATAN TRIPURA TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-005-003/88
(Gandacherra) 		3004003005NRG24210820230338062 21/08/2023 Biswabala Tripura 3004003005WL018476 Biswabala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052560 BISWA BALA TRIPURA UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-005-003/88
(Gandacherra) 		3004003005NRG24210820230338035 21/08/2023 Lakhi dhan Tripura 3004003005WL018471 Lakhi dhan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052580 LAXMIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-005-003/97
(Gandacherra) 		3004003005NRG24210820230338063 21/08/2023 Sabha laxmi Tripura 3004003005WL018476 Sabha laxmi Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052558 SABHA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-005-004/532
(Gandacherra) 		3004003005NRG24210820230338065 21/08/2023 Ati ranjan Tripura 3004003005WL018476 Ati ranjan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052591 ATI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 DUMBURNAGAR TR-04-003-005-004/675
(Gandacherra) 		3004003005NRG24210820230338140 21/08/2023 Bhagya Rani Tripura 3004003005WL018488 Bhagya Rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052506 BHAGYA RANI TRIPURA DO NIRANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-005-004/675
(Gandacherra) 		3004003005NRG24210820230338139 21/08/2023 Rabi Chand Chakma 3004003005WL018488 Rabi Chand Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052483 RABI CHAND CHAKMA UCO BANK(607066)
116 DUMBURNAGAR TR-04-003-005-005/108
(Gandacherra) 		3004003005NRG24210820230338059 21/08/2023 Kharanti Tripura 3004003005WL018475 Kharanti Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052509 KHARANTI TRIPURA WO BACHANYA TRIPURA TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-005-005/112
(Gandacherra) 		3004003005NRG24210820230338136 21/08/2023 Natu Mala Tripura 3004003005WL018487 Natu Mala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052477 NATU MALA TRIPURA W/O-RUP KR TRIPURA TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-005-005/113
(Gandacherra) 		3004003005NRG24210820230338137 21/08/2023 Bhuban Tripura 3004003005WL018487 Bhuban Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052586 BHUBAN TRIPURA TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-005-005/114
(Gandacherra) 		3004003005NRG24210820230338138 21/08/2023 Amrit Khan Tripura 3004003005WL018487 Amrit Khan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052480 AMRIT KHAN TRIPURA SO MANU KR TRIPURA TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-005-005/19
(Gandacherra) 		3004003005NRG24210820230338041 21/08/2023 Prem mala Tripura 3004003005WL018473 Prem mala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052493 PREMA MALA TRIPURA WO KIRAT KISHORE TRIP TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-005-005/52
(Gandacherra) 		3004003005NRG24210820230338109 21/08/2023 Chenjak ray Tripura 3004003005WL018483 Chenjak ray Tripura 00458 UTBI0RRBTGB 904 904 Processed 28/08/2023 4911052808 CHENJAK RAI TRIPURA TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-005-005/52
(Gandacherra) 		3004003005NRG24210820230338110 21/08/2023 Hontashri Tripura 3004003005WL018483 Hontashri Tripura 00458 UTBI0RRBTGB 1130 1130 Processed 28/08/2023 4911052570 HONTASHRI TRIPURA UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-005-005/646
(Gandacherra) 		3004003005NRG24210820230338114 21/08/2023 Satyarani Tripura 3004003005WL018484 Satyarani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052572 SATYARANI TRIPURA TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-005-005/67
(Gandacherra) 		3004003005NRG24210820230338045 21/08/2023 Purnajoy Tripura 3004003005WL018473 Purnajoy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052554 PURNA JOY TRIPURA AND TALBITI TRIPURA TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-005-005/67
(Gandacherra) 		3004003005NRG24210820230338036 21/08/2023 Talbiti Tripura 3004003005WL018472 Talbiti Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052809 TALBATI TRIPURA W/O PURNAJOY TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-005-005/86
(Gandacherra) 		3004003005NRG24210820230338037 21/08/2023 Nakul Tripura 3004003005WL018472 Nakul Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052589 NAKUL TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-005-005/94
(Gandacherra) 		3004003005NRG24210820230338040 21/08/2023 Sumendra Tripura 3004003005WL018472 Sumendra Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911052810 SUMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-008-008/74
(Kalyansing) 		3004003000NRG24190820230332715 21/08/2023 ALA RANI TRIPURA 3004003WL018036 ALA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911052530 ATA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-010-001/1
(Pancha Ratan) 		3004003010NRG24210820230335554 21/08/2023 UNAMATI KAPALI 3004003010WL018342 UNAMATI KAPALI 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052495 UNAMATI KAPALI WO RAJENDRA KAPALI TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-010-001/21
(Sarma) 		3004003010NRG24210820230335592 21/08/2023 MAMATA BHOWMIK SARKAR 3004003010WL018343 MAMATA BHOWMIK SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052496 MAMATA BHOWMIK SARKAR WO DULAL SARKAR TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-010-001/3
(Pancha Ratan) 		3004003010NRG24210820230335594 21/08/2023 AUSHI SARKAR 3004003010WL018343 AUSHI SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052807 AUSHI SARKAR TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-010-001/4
(Pancha Ratan) 		3004003010NRG24210820230335595 21/08/2023 NIRANJAN ROY 3004003010WL018343 NIRANJAN ROY 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052489 NIRANJAN ROY SO LT RADHA KRISHNA ROY TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-010-001/42
(Pancha Ratan) 		3004003010NRG24210820230335597 21/08/2023 SUBANKAR BHOWMIK 3004003010WL018343 SUBANKAR BHOWMIK 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052510 SUBANKAR BHOWMIK S/O SUMANTA TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-010-001/6
(Pancha Ratan) 		3004003010NRG24210820230335599 21/08/2023 BARN BHOWMIK 3004003010WL018343 BARN BHOWMIK 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052500 BARN BHOWMIK SO RAMANAND BHOWMIK TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-010-002/20
(Pancha Ratan) 		3004003010NRG24210820230335603 21/08/2023 RISTA MOHAN SARKAR 3004003010WL018343 RISTA MOHAN SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052474 RISTA MOHAN SARKAR S/O LTPRAMESWAR TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-010-002/28
(Pancha Ratan) 		3004003010NRG24210820230335604 21/08/2023 PASHAN BAISHYA 3004003010WL018343 PASHAN BAISHYA 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052473 PASHAN BAISHYA S/O DHIRENDRA TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-010-002/68
(Pancha Ratan) 		3004003010NRG24210820230335522 21/08/2023 RUJINA TRIPURA 3004003010WL018341 RUJINA TRIPURA 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052524 RUJINA TRIPURA TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-010-003/127
(Pancha Ratan) 		3004003010NRG24210820230335613 21/08/2023 SARASWATI MALLIK 3004003010WL018343 SARASWATI MALLIK 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052504 SARASWATI MALLIK W/O JYUTISH TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-010-003/165
(Pancha Ratan) 		3004003010NRG24210820230335623 21/08/2023 KSHIRENDRA CH DAS 3004003010WL018343 KSHIRENDRA CH DAS 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052505 KSHIRENDRA CH DAS S/O DEBENDRA TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-010-003/17
(Pancha Ratan) 		3004003010NRG24210820230335624 21/08/2023 MILAN MALLIK 3004003010WL018343 MILAN MALLIK 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052511 MILAN MALLIK W/O LT. DHIRENDRA TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-010-003/170
(Pancha Ratan) 		3004003010NRG24210820230335626 21/08/2023 REKHA MALLIK 3004003010WL018343 REKHA MALLIK 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052526 SUBODH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 DUMBURNAGAR TR-04-003-010-003/196
(Pancha Ratan) 		3004003010NRG24210820230335636 21/08/2023 HEM LAL DAS 3004003010WL018344 HEM LAL DAS 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052799 HEM LAL DAS SO GIRILAL DAS TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-010-003/199
(Pancha Ratan) 		3004003010NRG24210820230335640 21/08/2023 BEDANA SARKAR 3004003010WL018344 BEDANA SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052800 BEDAN SARKAR TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-010-003/200
(Pancha Ratan) 		3004003010NRG24210820230335641 21/08/2023 RAJENDRA BISWAS 3004003010WL018344 RAJENDRA BISWAS 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052522 RAJENDRA BISWAS TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-010-003/209
(Pancha Ratan) 		3004003010NRG24210820230335644 21/08/2023 MITHU MALAKAR 3004003010WL018344 MITHU MALAKAR 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052801 MITHU SARKAR WO SUTU MALAKAR TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-010-003/233
(Pancha Ratan) 		3004003010NRG24210820230335646 21/08/2023 AJIT MALLIK 3004003010WL018344 AJIT MALLIK 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052494 AJIT MALLIK SO JAYCHAN MALLIK TRIPURA GRAMIN BANK(607065)
147 DUMBURNAGAR TR-04-003-010-003/269
(Pancha Ratan) 		3004003010NRG24210820230335647 21/08/2023 HARIDASI SARKAR 3004003010WL018344 HARIDASI SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052525 HARIDASI SARKAR TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-010-003/37
(Pancha Ratan) 		3004003010NRG24210820230335652 21/08/2023 GAYESWAR NAMASUDRA 3004003010WL018344 GAYESWAR NAMASUDRA 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052798 GAYESWAR NAMASUDRA TRIPURA GRAMIN BANK(607065)
149 DUMBURNAGAR TR-04-003-010-003/57
(Pancha Ratan) 		3004003010NRG24210820230335662 21/08/2023 SHEFALI DAS 3004003010WL018344 SHEFALI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052523 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
150 DUMBURNAGAR TR-04-003-010-003/58
(Pancha Ratan) 		3004003010NRG24210820230335663 21/08/2023 JHARNA DAS 3004003010WL018344 JHARNA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052462 JHARNA DAS WO NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-010-003/62-A
(Pancha Ratan) 		3004003010NRG24210820230335665 21/08/2023 RADHA MOHAN MALLIK 3004003010WL018344 RADHA MOHAN MALLIK 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052805 RADHA MOHAN MALLIK SO LT DHANANJOY MALLI TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-010-003/73
(Pancha Ratan) 		3004003010NRG24210820230335668 21/08/2023 NARTAYAN DAS 3004003010WL018344 NARTAYAN DAS 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052467 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
153 DUMBURNAGAR TR-04-003-010-003/8
(Pancha Ratan) 		3004003010NRG24210820230335672 21/08/2023 DEBI CHARAN NAMASUDRA 3004003010WL018344 DEBI CHARAN NAMASUDRA 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052476 DEBICHARAN NAMASUDRA S/O DURGA TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-010-007/36
(Pancha Ratan) 		3004003010NRG24210820230335534 21/08/2023 RANENDRA TRIPURA 3004003010WL018341 RANENDRA TRIPURA 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052517 RANENDRA TRIPURA SO LATE BHABIN KUMAR TR TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-010-007/45
(Pancha Ratan) 		3004003010NRG24210820230335538 21/08/2023 SuchandraTripura 3004003010WL018341 SuchandraTripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052464 SUCHANDRA TRIPURA UCO BANK(607066)
156 DUMBURNAGAR TR-04-003-010-010/75
(Pancha Ratan) 		3004003010NRG24210820230335549 21/08/2023 SABITRI REANG 3004003010WL018341 SABITRI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052463 SABITRI REANG TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-016-006/5
(Pancha Ratan) 		3004003010NRG24210820230335677 21/08/2023 Bijaya Sarkar 3004003010WL018344 Bijaya Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052592 SUJAN SARKAR TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-016-006/5
(Pancha Ratan) 		3004003010NRG24210820230335676 21/08/2023 Sujan Sarkar 3004003010WL018344 Sujan Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911052819 BIJAYA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 412646 412646
159 DUMBURNAGAR TR-04-003-005-003/56
(Gandacherra) 		3004003005NRG24210820230337990 21/08/2023 Janmajoy Tripura 3004003005WL018462 Janmajoy Tripura 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4911052596 JARMAJOY TRIPURA UCO BANK(607066)
160 DUMBURNAGAR TR-04-003-005-005/30
(Gandacherra) 		3004003005NRG24210820230338042 21/08/2023 Sarashree Tripura 3004003005WL018473 Sarashree Tripura 00459 ICIC00TSCBL 3164 3164 Rejected 28/08/2023 4911052675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 DUMBURNAGAR TR-04-003-008-001/122
(Kalyansing) 		3004003000NRG24190820230332707 21/08/2023 RANE MALA TRIPURA 3004003WL018036 RANE MALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052648 RANE MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 DUMBURNAGAR TR-04-003-008-001/20
(Kalyansing) 		3004003000NRG24190820230332734 21/08/2023 NALI RONG REANG 3004003WL018039 NALI RONG REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052679 NALI RUNG REANG WO SUBHAJOY REANG TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-008-001/20
(Kalyansing) 		3004003000NRG24190820230332733 21/08/2023 SUBHA JOY REANG 3004003WL018039 SUBHA JOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052657 SUBHA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 DUMBURNAGAR TR-04-003-008-001/34
(Kalyansing) 		3004003000NRG24190820230332708 21/08/2023 Tasho Rung Reang 3004003WL018036 Tasho Rung Reang 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052678 TASHO RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DUMBURNAGAR TR-04-003-008-001/64
(Kalyansing) 		3004003000NRG24190820230332728 21/08/2023 DHARENDRA TRIPURA 3004003WL018038 DHARENDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052664 DHARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-008-001/64
(Kalyansing) 		3004003000NRG24190820230332729 21/08/2023 MEJU LAXMI TRIPURA 3004003WL018038 MEJU LAXMI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052689 MEJU LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 DUMBURNAGAR TR-04-003-008-001/81
(Kalyansing) 		3004003000NRG24190820230332735 21/08/2023 DEBA NANDA REANG 3004003WL018039 DEBA NANDA REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052658 SHASHI RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 DUMBURNAGAR TR-04-003-008-003/49
(Kalyansing) 		3004003000NRG24190820230332730 21/08/2023 PURNA JOY REANG 3004003WL018038 PURNA JOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052663 PURNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 DUMBURNAGAR TR-04-003-008-003/61
(Kalyansing) 		3004003000NRG24190820230332710 21/08/2023 BUTARAI REANG 3004003WL018036 BUTARAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052653 BUTARAI REANG UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-008-003/89
(Kalyansing) 		3004003000NRG24190820230332711 21/08/2023 HIJENDRA REANG 3004003WL018036 HIJENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052660 HIJENDRA REANG TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-008-003/89
(Kalyansing) 		3004003000NRG24190820230332712 21/08/2023 SHANTI RUNG REANG 3004003WL018036 SHANTI RUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052680 SHANTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DUMBURNAGAR TR-04-003-008-005/44
(Kalyansing) 		3004003000NRG24190820230332731 21/08/2023 BISWA RUNG TRIPURA 3004003WL018038 BISWA RUNG TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052674 BISWARUNG TRIPURA UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-008-007/2
(Kalyansing) 		3004003000NRG24190820230332732 21/08/2023 NOK LAXMI TRIPURA 3004003WL018038 NOK LAXMI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052652 NOK LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DUMBURNAGAR TR-04-003-008-008/107
(Kalyansing) 		3004003000NRG24190820230332738 21/08/2023 SARMA KUMAR TRIPURA 3004003WL018039 SARMA KUMAR TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052656 SARMA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 DUMBURNAGAR TR-04-003-008-008/107
(Kalyansing) 		3004003000NRG24190820230332739 21/08/2023 TAKHI TRIPURA 3004003WL018039 TAKHI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052676 TUKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 DUMBURNAGAR TR-04-003-008-008/113
(Kalyansing) 		3004003000NRG24190820230332740 21/08/2023 JAMUDA KUMAR TRIPURA 3004003WL018039 JAMUDA KUMAR TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052655 JAMUDA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 DUMBURNAGAR TR-04-003-008-008/113
(Kalyansing) 		3004003000NRG24190820230332741 21/08/2023 MATINA MALA TRIPURA 3004003WL018039 MATINA MALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052687 MATINA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 DUMBURNAGAR TR-04-003-008-008/121
(Kalyansing) 		3004003000NRG24190820230332718 21/08/2023 GARSHA MALA TRIPURA 3004003WL018037 GARSHA MALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052654 GARSH MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 DUMBURNAGAR TR-04-003-008-008/124
(Kalyansing) 		3004003000NRG24190820230332719 21/08/2023 MANA RAM TRIPURA 3004003WL018037 MANA RAM TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052661 MANA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 DUMBURNAGAR TR-04-003-008-008/177
(Kalyansing) 		3004003000NRG24190820230332720 21/08/2023 MAIYA MOHAN TRIPURA 3004003WL018037 MAIYA MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052647 MAYAMOHAN TRIPURA UCO BANK(607066)
181 DUMBURNAGAR TR-04-003-008-008/30
(Kalyansing) 		3004003000NRG24190820230332714 21/08/2023 PURBA JOY TRIPURA 3004003WL018036 PURBA JOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052659 KALPA SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 DUMBURNAGAR TR-04-003-008-008/67
(Kalyansing) 		3004003000NRG24190820230332721 21/08/2023 MUKTA LAXMI TRIPURA 3004003WL018037 MUKTA LAXMI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052681 MUKTA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 DUMBURNAGAR TR-04-003-008-008/80
(Kalyansing) 		3004003000NRG24190820230332722 21/08/2023 DAHA MALA TRIPURA 3004003WL018037 DAHA MALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911052688 DAHA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 DUMBURNAGAR TR-04-003-010-001/1
(Pancha Ratan) 		3004003010NRG24210820230335553 21/08/2023 RAJENDRA KAPALI 3004003010WL018342 RAJENDRA KAPALI 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052616 RAJENDRA KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 DUMBURNAGAR TR-04-003-010-001/12
(Pancha Ratan) 		3004003010NRG24210820230335555 21/08/2023 JHULAN SARKAR 3004003010WL018342 JHULAN SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052617 JULAN SARKAR WO DURJUDHAN SARKAR TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-010-001/14
(Pancha Ratan) 		3004003010NRG24210820230335556 21/08/2023 RAKESH CHANDRA KAPALI 3004003010WL018342 RAKESH CHANDRA KAPALI 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052665 RAKESH CH KAPALI S/O RAJENDRA TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-010-001/15
(Pancha Ratan) 		3004003010NRG24210820230335557 21/08/2023 SAMAR HAJARI 3004003010WL018342 SAMAR HAJARI 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052671 SAMAR HAZARI UCO BANK(607066)
188 DUMBURNAGAR TR-04-003-010-001/17
(Pancha Ratan) 		3004003010NRG24210820230335559 21/08/2023 FULAN CHOWDURY 3004003010WL018342 FULAN CHOWDURY 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052650 FULAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-010-001/6
(Pancha Ratan) 		3004003010NRG24210820230335600 21/08/2023 BANDHANA BHOWMIK 3004003010WL018343 BANDHANA BHOWMIK 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052615 BANDANA BHOWMIK UCO BANK(607066)
190 DUMBURNAGAR TR-04-003-010-001/7
(Pancha Ratan) 		3004003010NRG24210820230335601 21/08/2023 RAJENDRA SARKAR 3004003010WL018343 RAJENDRA SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052649 RAJENDRA SARKAR S/O LT. NIBASYA RAM TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-010-001/9
(Pancha Ratan) 		3004003010NRG24210820230335602 21/08/2023 RUPASHI CHOWDHURY 3004003010WL018343 RUPASHI CHOWDHURY 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052641 RUPASI CHOWDHURY UCO BANK(607066)
192 DUMBURNAGAR TR-04-003-010-002/10
(Pancha Ratan) 		3004003010NRG24210820230335560 21/08/2023 MOHANSRI TRIPURA 3004003010WL018342 MOHANSRI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052607 KAEHAKSA TRIPURA S/O INDRA TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-010-002/12
(Pancha Ratan) 		3004003010NRG24210820230335561 21/08/2023 ANANTA TRIPURA 3004003010WL018342 ANANTA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052606 ANANTA TRIPURA UCO BANK(607066)
194 DUMBURNAGAR TR-04-003-010-002/15
(Pancha Ratan) 		3004003010NRG24210820230335562 21/08/2023 BIRANTA TRIPURA 3004003010WL018342 BIRANTA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052604 BIRANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 DUMBURNAGAR TR-04-003-010-002/21
(Pancha Ratan) 		3004003010NRG24210820230335563 21/08/2023 PREM MALA TRIPURA 3004003010WL018342 PREM MALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052605 PREM MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 DUMBURNAGAR TR-04-003-010-002/29
(Pancha Ratan) 		3004003010NRG24210820230335605 21/08/2023 MANIKAY SARKAR 3004003010WL018343 MANIKAY SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052603 MANIKYA BALA SARKAR W/O PRAME TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-010-002/39
(Pancha Ratan) 		3004003010NRG24210820230335566 21/08/2023 DHANA MALA TRIPURA 3004003010WL018342 DHANA MALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052669 PARTHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-010-002/50
(Pancha Ratan) 		3004003010NRG24210820230335570 21/08/2023 MITHUN TRIPURA 3004003010WL018342 MITHUN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052666 MITHUN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DUMBURNAGAR TR-04-003-010-002/52
(Pancha Ratan) 		3004003010NRG24210820230335571 21/08/2023 ABHI RANJAN TRIPURA 3004003010WL018342 ABHI RANJAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052668 ABHI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 DUMBURNAGAR TR-04-003-010-003/102
(Pancha Ratan) 		3004003010NRG24210820230335607 21/08/2023 SANDHYA RANI DAS 3004003010WL018343 SANDHYA RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052644 SANDHYA RANI DAS W/O KUNJA TRIPURA GRAMIN BANK(607065)
201 DUMBURNAGAR TR-04-003-010-003/114
(Pancha Ratan) 		3004003010NRG24210820230335608 21/08/2023 SARASWATI SARKAR 3004003010WL018343 SARASWATI SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052632 SARASWATI SARKAR UCO BANK(607066)
202 DUMBURNAGAR TR-04-003-010-003/116
(Pancha Ratan) 		3004003010NRG24210820230335609 21/08/2023 KISHORE SARKARE 3004003010WL018343 KISHORE SARKARE 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052635 KISHOR SARKAR TRIPURA GRAMIN BANK(607065)
203 DUMBURNAGAR TR-04-003-010-003/127
(Pancha Ratan) 		3004003010NRG24210820230335612 21/08/2023 JYOTISH MALLIK 3004003010WL018343 JYOTISH MALLIK 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052629 JYOTISH MALLIK SO NILMOHAN TRIPURA GRAMIN BANK(607065)
204 DUMBURNAGAR TR-04-003-010-003/128
(Pancha Ratan) 		3004003010NRG24210820230335615 21/08/2023 MANDAKINI BISWAS 3004003010WL018343 MANDAKINI BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052620 MAYANADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 DUMBURNAGAR TR-04-003-010-003/130
(Pancha Ratan) 		3004003010NRG24210820230335616 21/08/2023 SUBHANA MALLIK 3004003010WL018343 SUBHANA MALLIK 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052636 SHOBHANA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 DUMBURNAGAR TR-04-003-010-003/140
(Pancha Ratan) 		3004003010NRG24210820230335618 21/08/2023 CHITTA RANJAN SARKAR 3004003010WL018343 CHITTA RANJAN SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052625 CHITTA RANJAN SARKAR SO RAMESH TRIPURA GRAMIN BANK(607065)
207 DUMBURNAGAR TR-04-003-010-003/151
(Pancha Ratan) 		3004003010NRG24210820230335620 21/08/2023 KRISHNA DHAN DAS 3004003010WL018343 KRISHNA DHAN DAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052637 KRISHNA DHAN DAS UCO BANK(607066)
208 DUMBURNAGAR TR-04-003-010-003/154
(Pancha Ratan) 		3004003010NRG24210820230335622 21/08/2023 LAXMI MALLIK 3004003010WL018343 LAXMI MALLIK 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052628 LAXMI MALLIK INDUSIND BANK(607189)
209 DUMBURNAGAR TR-04-003-010-003/170
(Pancha Ratan) 		3004003010NRG24210820230335625 21/08/2023 SUBODH MALLIK 3004003010WL018343 SUBODH MALLIK 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052662 SUBODH MALLIK UCO BANK(607066)
210 DUMBURNAGAR TR-04-003-010-003/175
(Pancha Ratan) 		3004003010NRG24210820230335627 21/08/2023 AKHIL MALLIK 3004003010WL018343 AKHIL MALLIK 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052633 AKHIL MALLIK SO KHIR MOHAN MALLIK TRIPURA GRAMIN BANK(607065)
211 DUMBURNAGAR TR-04-003-010-003/18
(Pancha Ratan) 		3004003010NRG24210820230335628 21/08/2023 HARI MOHAN BISWAS 3004003010WL018343 HARI MOHAN BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052634 HARI MOHAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 DUMBURNAGAR TR-04-003-010-003/181
(Pancha Ratan) 		3004003010NRG24210820230335629 21/08/2023 ANJANA DAS 3004003010WL018343 ANJANA DAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052642 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DUMBURNAGAR TR-04-003-010-003/187
(Pancha Ratan) 		3004003010NRG24210820230335631 21/08/2023 SUSEN DAS 3004003010WL018343 SUSEN DAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052630 SUSHEN DAS UCO BANK(607066)
214 DUMBURNAGAR TR-04-003-010-003/190
(Pancha Ratan) 		3004003010NRG24210820230335633 21/08/2023 KHAGENDRA SARKAR 3004003010WL018343 KHAGENDRA SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052639 KHAGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
215 DUMBURNAGAR TR-04-003-010-003/195
(Pancha Ratan) 		3004003010NRG24210820230335634 21/08/2023 RINA BISWAS 3004003010WL018343 RINA BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052643 RINA BALA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 DUMBURNAGAR TR-04-003-010-003/198
(Pancha Ratan) 		3004003010NRG24210820230335638 21/08/2023 MALATI SARKAR 3004003010WL018344 MALATI SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052631 SUSHEN SARKAR TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-010-003/198
(Pancha Ratan) 		3004003010NRG24210820230335639 21/08/2023 Malati Sarkar 3004003010WL018344 Malati Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052677 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
218 DUMBURNAGAR TR-04-003-010-003/203
(Pancha Ratan) 		3004003010NRG24210820230335642 21/08/2023 BHAJAN DAS 3004003010WL018344 BHAJAN DAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052670 BHAJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 DUMBURNAGAR TR-04-003-010-003/205
(Pancha Ratan) 		3004003010NRG24210820230335643 21/08/2023 HEMANTA BISWAS 3004003010WL018344 HEMANTA BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052651 HEMANTA BISWAS UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-010-003/231
(Pancha Ratan) 		3004003010NRG24210820230335645 21/08/2023 SUNATI SARKAR 3004003010WL018344 SUNATI SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052686 SUNATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 DUMBURNAGAR TR-04-003-010-003/296
(Pancha Ratan) 		3004003010NRG24210820230335649 21/08/2023 Sabita Das 3004003010WL018344 Sabita Das 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052595 SABITA DAS W/O SURJA KR TRIPURA GRAMIN BANK(607065)
222 DUMBURNAGAR TR-04-003-010-003/3
(Pancha Ratan) 		3004003010NRG24210820230335650 21/08/2023 ANIL CHANDRA NAMA 3004003010WL018344 ANIL CHANDRA NAMA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052622 ANIL NAMA SUDRA UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-010-003/31
(Pancha Ratan) 		3004003010NRG24210820230335651 21/08/2023 BIMALA BISWAS 3004003010WL018344 BIMALA BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052624 KHIR MOHAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 DUMBURNAGAR TR-04-003-010-003/39
(Pancha Ratan) 		3004003010NRG24210820230335653 21/08/2023 PARUL DA 3004003010WL018344 PARUL DA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052619 PARUL DAS UCO BANK(607066)
225 DUMBURNAGAR TR-04-003-010-003/41
(Pancha Ratan) 		3004003010NRG24210820230335654 21/08/2023 SANDHAY RANI BISWAS 3004003010WL018344 SANDHAY RANI BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052621 SANDHYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
226 DUMBURNAGAR TR-04-003-010-003/44
(Pancha Ratan) 		3004003010NRG24210820230335657 21/08/2023 SEEMA BISWAS 3004003010WL018344 SEEMA BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052638 SEEMA BISWAS UCO BANK(607066)
227 DUMBURNAGAR TR-04-003-010-003/46
(Pancha Ratan) 		3004003010NRG24210820230335658 21/08/2023 HIRALAL DAS 3004003010WL018344 HIRALAL DAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052646 HIRA LAL DAS TRIPURA GRAMIN BANK(607065)
228 DUMBURNAGAR TR-04-003-010-003/47
(Pancha Ratan) 		3004003010NRG24210820230335660 21/08/2023 FULATARA 3004003010WL018344 FULATARA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052640 FULATARA DAS TRIPURA GRAMIN BANK(607065)
229 DUMBURNAGAR TR-04-003-010-003/53
(Pancha Ratan) 		3004003010NRG24210820230335661 21/08/2023 JOY KUMAR DAS 3004003010WL018344 JOY KUMAR DAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052645 JOY KUMAR DAS UCO BANK(607066)
230 DUMBURNAGAR TR-04-003-010-003/76
(Pancha Ratan) 		3004003010NRG24210820230335669 21/08/2023 CHARUBALA BISWAS 3004003010WL018344 CHARUBALA BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052623 CHARU BALA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 DUMBURNAGAR TR-04-003-010-003/79
(Pancha Ratan) 		3004003010NRG24210820230335671 21/08/2023 SUKUMAR BISWAS 3004003010WL018344 SUKUMAR BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052626 SUKUMAR BISWAS TRIPURA GRAMIN BANK(607065)
232 DUMBURNAGAR TR-04-003-010-003/85
(Pancha Ratan) 		3004003010NRG24210820230335673 21/08/2023 SAMAR BISWAS 3004003010WL018344 SAMAR BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052627 SAMAR BISWAS SO SHAMBU BISWAS TRIPURA GRAMIN BANK(607065)
233 DUMBURNAGAR TR-04-003-010-005/10
(Pancha Ratan) 		3004003010NRG24210820230335573 21/08/2023 HANAJOY REANG 3004003010WL018342 HANAJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052602 HANA JOY REANG SO KHASHYA REANG TRIPURA GRAMIN BANK(607065)
234 DUMBURNAGAR TR-04-003-010-005/10
(Pancha Ratan) 		3004003010NRG24210820230335574 21/08/2023 RUPATI REANG 3004003010WL018342 RUPATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052685 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 DUMBURNAGAR TR-04-003-010-007/15
(Pancha Ratan) 		3004003010NRG24210820230335528 21/08/2023 DARMAJOY TRIPURA 3004003010WL018341 DARMAJOY TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052610 DHARMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 DUMBURNAGAR TR-04-003-010-007/21
(Pancha Ratan) 		3004003010NRG24210820230335531 21/08/2023 KANCHAN BATI TRIPURA 3004003010WL018341 KANCHAN BATI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052612 KANCHA BATI TRIPURA UCO BANK(607066)
237 DUMBURNAGAR TR-04-003-010-007/22
(Pancha Ratan) 		3004003010NRG24210820230335532 21/08/2023 RATAN KESHAB TRIPURA 3004003010WL018341 RATAN KESHAB TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052614 RATAN KASHAB TRIPURA S/O MUJASING TRIPURA GRAMIN BANK(607065)
238 DUMBURNAGAR TR-04-003-010-007/39
(Pancha Ratan) 		3004003010NRG24210820230335535 21/08/2023 RANTU CHAKMA 3004003010WL018341 RANTU CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052611 RANTU CHAKMA TRIPURA GRAMIN BANK(607065)
239 DUMBURNAGAR TR-04-003-010-007/4
(Pancha Ratan) 		3004003010NRG24210820230335536 21/08/2023 KHAMABA LAKSHI TRIPURA 3004003010WL018341 KHAMABA LAKSHI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052682 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 DUMBURNAGAR TR-04-003-010-007/53
(Pancha Ratan) 		3004003010NRG24210820230335540 21/08/2023 CHAND MOHAN TRIPURA 3004003010WL018341 CHAND MOHAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052608 CHAN MOHAN TRIPURA UCO BANK(607066)
241 DUMBURNAGAR TR-04-003-010-007/78
(Pancha Ratan) 		3004003010NRG24210820230335542 21/08/2023 KALPA MOHAN TRIPURA 3004003010WL018341 KALPA MOHAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052618 KALPA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DUMBURNAGAR TR-04-003-010-007/83
(Pancha Ratan) 		3004003010NRG24210820230335544 21/08/2023 FULARANI TRIPURA 3004003010WL018341 FULARANI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052613 FUL RANI TRIPURA INDUSIND BANK(607189)
243 DUMBURNAGAR TR-04-003-010-007/92
(Pancha Ratan) 		3004003010NRG24210820230335545 21/08/2023 KHAGEN BABU TRIPURA 3004003010WL018341 KHAGEN BABU TRIPURA 00459 ICIC00TSCBL 2120 2120 Rejected 28/08/2023 4911052609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 DUMBURNAGAR TR-04-003-010-009/15
(Pancha Ratan) 		3004003010NRG24210820230335578 21/08/2023 DUKKI BAISHYA 3004003010WL018342 DUKKI BAISHYA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052601 SUBARNA BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DUMBURNAGAR TR-04-003-010-009/49
(Pancha Ratan) 		3004003010NRG24210820230335580 21/08/2023 DIPAK CHOWDHURY 3004003010WL018342 DIPAK CHOWDHURY 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052788 DIPAK CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DUMBURNAGAR TR-04-003-010-009/50
(Pancha Ratan) 		3004003010NRG24210820230335581 21/08/2023 NITAI BAISHYA 3004003010WL018342 NITAI BAISHYA 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052673 NITAI BAISHYA UCO BANK(607066)
247 DUMBURNAGAR TR-04-003-010-010/168
(Pancha Ratan) 		3004003010NRG24210820230335582 21/08/2023 KARTIK RAI REANG 3004003010WL018342 KARTIK RAI REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052667 KATTI ROY REANG UCO BANK(607066)
248 DUMBURNAGAR TR-04-003-010-010/190
(Pancha Ratan) 		3004003010NRG24210820230335583 21/08/2023 ASHI CHANDRA REANG 3004003010WL018342 ASHI CHANDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052672 ASHI CHANDRA REANG UCO BANK(607066)
249 DUMBURNAGAR TR-04-003-010-010/29
(Pancha Ratan) 		3004003010NRG24210820230335586 21/08/2023 TABIRAM REANG 3004003010WL018342 TABIRAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052599 KAHAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DUMBURNAGAR TR-04-003-010-010/38
(Pancha Ratan) 		3004003010NRG24210820230335588 21/08/2023 AJOYRAM REANG 3004003010WL018342 AJOYRAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052598 AJOY RAM REANG UCO BANK(607066)
251 DUMBURNAGAR TR-04-003-010-010/38
(Pancha Ratan) 		3004003010NRG24210820230335589 21/08/2023 PRABHATI REANG 3004003010WL018342 PRABHATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052683 PRABHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 DUMBURNAGAR TR-04-003-010-010/41
(Pancha Ratan) 		3004003010NRG24210820230335590 21/08/2023 NRIPENDRA REANG 3004003010WL018342 NRIPENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052600 Mr. NRIPENDRA REANG CENTRAL BANK OF INDIA(607115)
253 DUMBURNAGAR TR-04-003-010-010/41
(Pancha Ratan) 		3004003010NRG24210820230335591 21/08/2023 REJANTI REANG 3004003010WL018342 REJANTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052684 REJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DUMBURNAGAR TR-04-003-010-010/75
(Pancha Ratan) 		3004003010NRG24210820230335550 21/08/2023 Pritijinta Reang 3004003010WL018341 Pritijinta Reang 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052690 PRITIJINTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DUMBURNAGAR TR-04-003-010-010/75
(Pancha Ratan) 		3004003010NRG24210820230335548 21/08/2023 RATANJOY REANG 3004003010WL018341 RATANJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911052597 RATAN JOY REANG SO DHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 232108 232108
256 DUMBURNAGAR TR-04-003-005-002/71
(Gandacherra) 		3004003005NRG24210820230338083 21/08/2023 Sudhir Ranjan Tripura 3004003005WL018480 Sudhir Ranjan Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052762 SUDHIRRANJAN TRIPURA UCO BANK(607066)
257 DUMBURNAGAR TR-04-003-005-003/102
(Gandacherra) 		3004003005NRG24210820230337934 21/08/2023 Darja Ram Tripura 3004003005WL018451 Darja Ram Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052713 DARJA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
258 DUMBURNAGAR TR-04-003-005-003/11
(Gandacherra) 		3004003005NRG24210820230337935 21/08/2023 Briendra Tripura. 3004003005WL018451 Briendra Tripura. 00462 UCBA0002506 3164 3164 Rejected 28/08/2023 4911052782 Aadhaar Number not Mapped to Account Number
259 DUMBURNAGAR TR-04-003-005-003/12
(Gandacherra) 		3004003005NRG24210820230337926 21/08/2023 Ranajoy Tripura 3004003005WL018450 Ranajoy Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052696 RANA JOY TRIPURA SO BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
260 DUMBURNAGAR TR-04-003-005-003/16
(Gandacherra) 		3004003005NRG24210820230337912 21/08/2023 Biswajit Tripura 3004003005WL018447 Biswajit Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052710 BISWAJIT TRIPURA UCO BANK(607066)
261 DUMBURNAGAR TR-04-003-005-003/2
(Gandacherra) 		3004003005NRG24210820230337914 21/08/2023 Jagannath Tripura 3004003005WL018447 Jagannath Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052736 JAGANATH TRIPURA UCO BANK(607066)
262 DUMBURNAGAR TR-04-003-005-003/318
(Gandacherra) 		3004003005NRG24210820230337940 21/08/2023 Ratan Mani Tripura 3004003005WL018452 Ratan Mani Tripura 00462 UCBA0002506 3164 3164 Rejected 28/08/2023 4911052720 Aadhaar Number not Mapped to Account Number
263 DUMBURNAGAR TR-04-003-005-003/318
(Gandacherra) 		3004003005NRG24210820230337941 21/08/2023 Sarbashidi Tripura 3004003005WL018453 Sarbashidi Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052772 RAJ LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
264 DUMBURNAGAR TR-04-003-005-003/344
(Gandacherra) 		3004003005NRG24210820230337951 21/08/2023 Chiranjit Saha 3004003005WL018455 Chiranjit Saha 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052711 CHIRANJIT SAHA TRIPURA GRAMIN BANK(607065)
265 DUMBURNAGAR TR-04-003-005-003/355
(Gandacherra) 		3004003005NRG24210820230337955 21/08/2023 Dhanya rani Tripura 3004003005WL018455 Dhanya rani Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052743 DHANYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
266 DUMBURNAGAR TR-04-003-005-003/357
(Gandacherra) 		3004003005NRG24210820230337957 21/08/2023 Khum Barti Tripura 3004003005WL018456 Khum Barti Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052712 KHUMBARTI TRIPURA UCO BANK(607066)
267 DUMBURNAGAR TR-04-003-005-003/45
(Gandacherra) 		3004003005NRG24210820230337965 21/08/2023 ROHIT TRIPURA 3004003005WL018457 ROHIT TRIPURA 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052739 ROHIT TRIPURA UCO BANK(607066)
268 DUMBURNAGAR TR-04-003-005-003/45
(Gandacherra) 		3004003005NRG24210820230337964 21/08/2023 Ruma Tripura 3004003005WL018457 Ruma Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052764 RUMA TRIPURA UCO BANK(607066)
269 DUMBURNAGAR TR-04-003-005-003/48
(Gandacherra) 		3004003005NRG24210820230337967 21/08/2023 Kalani chand Tripura 3004003005WL018458 Kalani chand Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052704 KALONI CHANN TRIPURA UCO BANK(607066)
270 DUMBURNAGAR TR-04-003-005-003/48
(Gandacherra) 		3004003005NRG24210820230337968 21/08/2023 Sambha mala Tripura. 3004003005WL018458 Sambha mala Tripura. 00462 UCBA0002506 3164 3164 Rejected 28/08/2023 4911052755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 DUMBURNAGAR TR-04-003-005-003/53
(Gandacherra) 		3004003005NRG24210820230337975 21/08/2023 Ranjan Tripura 3004003005WL018459 Ranjan Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052707 RAJAN TRIPURA UCO BANK(607066)
272 DUMBURNAGAR TR-04-003-005-003/532
(Gandacherra) 		3004003005NRG24210820230337977 21/08/2023 Biman Tripura 3004003005WL018460 Biman Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052716 BIMAN TRIPURA UCO BANK(607066)
273 DUMBURNAGAR TR-04-003-005-003/536
(Gandacherra) 		3004003005NRG24210820230338079 21/08/2023 Binata Tripura 3004003005WL018479 Binata Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052754 BINATA TRIPURA UCO BANK(607066)
274 DUMBURNAGAR TR-04-003-005-003/536
(Gandacherra) 		3004003005NRG24210820230338006 21/08/2023 Rati mohan Tripura 3004003005WL018466 Rati mohan Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052694 RATI MOHAN TRIPURA SO DHAN KRISHNA TRIPU TRIPURA GRAMIN BANK(607065)
275 DUMBURNAGAR TR-04-003-005-003/540
(Gandacherra) 		3004003005NRG24210820230338080 21/08/2023 Chiranjit Tripura 3004003005WL018479 Chiranjit Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052735 CHIRANJIT TRIPURA UCO BANK(607066)
276 DUMBURNAGAR TR-04-003-005-003/541
(Gandacherra) 		3004003005NRG24210820230338107 21/08/2023 Dibala Tripura 3004003005WL018483 Dibala Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052698 DIBALA TRIPURA UCO BANK(607066)
277 DUMBURNAGAR TR-04-003-005-003/541
(Gandacherra) 		3004003005NRG24210820230338106 21/08/2023 Suchandra Tripura 3004003005WL018483 Suchandra Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052791 SUCHANDRA TRIPURA UCO BANK(607066)
278 DUMBURNAGAR TR-04-003-005-003/552
(Gandacherra) 		3004003005NRG24210820230337985 21/08/2023 Chikanti Tripura 3004003005WL018461 Chikanti Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052761 CHIKANTI TRIPURA UCO BANK(607066)
279 DUMBURNAGAR TR-04-003-005-003/554
(Gandacherra) 		3004003005NRG24210820230338072 21/08/2023 Narayan Tripura 3004003005WL018478 Narayan Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052700 NARAYAN TRIPURA UCO BANK(607066)
280 DUMBURNAGAR TR-04-003-005-003/554
(Gandacherra) 		3004003005NRG24210820230337986 21/08/2023 Rambha Bati Reang 3004003005WL018462 Rambha Bati Reang 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052701 RAMBHA BATI REANG TRIPURA TRIPURA GRAMIN BANK(607065)
281 DUMBURNAGAR TR-04-003-005-003/560
(Gandacherra) 		3004003005NRG24210820230338073 21/08/2023 Dhansha Tripura 3004003005WL018478 Dhansha Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052742 DHANSHA TRIPURA TRIPURA GRAMIN BANK(607065)
282 DUMBURNAGAR TR-04-003-005-003/563
(Gandacherra) 		3004003005NRG24210820230337995 21/08/2023 Anari Tripura 3004003005WL018463 Anari Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052692 ANARI TRIPURA UCO BANK(607066)
283 DUMBURNAGAR TR-04-003-005-003/563
(Gandacherra) 		3004003005NRG24210820230337994 21/08/2023 Dipu joy Tripura 3004003005WL018463 Dipu joy Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052768 DIPU JOY TRIPURA UCO BANK(607066)
284 DUMBURNAGAR TR-04-003-005-003/565
(Gandacherra) 		3004003005NRG24210820230337996 21/08/2023 BINATA TRIPURA 3004003005WL018464 BINATA TRIPURA 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052781 BINATA TRIPURA UCO BANK(607066)
285 DUMBURNAGAR TR-04-003-005-003/566
(Gandacherra) 		3004003005NRG24210820230337998 21/08/2023 Ranga Mala Tripura 3004003005WL018464 Ranga Mala Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052776 RANGA MALA TRIPURA UCO BANK(607066)
286 DUMBURNAGAR TR-04-003-005-003/576
(Gandacherra) 		3004003005NRG24210820230338005 21/08/2023 Dbijendra Tripura 3004003005WL018465 Dbijendra Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052774 DBIJENDRA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
287 DUMBURNAGAR TR-04-003-005-003/581
(Gandacherra) 		3004003005NRG24210820230338067 21/08/2023 Dhan Bikash Tripura 3004003005WL018477 Dhan Bikash Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052756 DHAN BIKASH TRIPURA HDFC BANK LTD(607152)
288 DUMBURNAGAR TR-04-003-005-003/710
(Gandacherra) 		3004003005NRG24210820230338021 21/08/2023 Bijoy Mohan Tripura 3004003005WL018469 Bijoy Mohan Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052780 BIJOY MOHAN TRIPURA S/O DAMANK TRIPURA TRIPURA GRAMIN BANK(607065)
289 DUMBURNAGAR TR-04-003-005-003/73
(Gandacherra) 		3004003005NRG24210820230338061 21/08/2023 CHARJYA DHAN TRIPURA 3004003005WL018476 CHARJYA DHAN TRIPURA 00462 UCBA0002506 3164 3164 Rejected 28/08/2023 4911052778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 DUMBURNAGAR TR-04-003-005-003/732
(Gandacherra) 		3004003005NRG24210820230338028 21/08/2023 Rita Saha 3004003005WL018470 Rita Saha 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052693 RIKTA SAHA ROY UCO BANK(607066)
291 DUMBURNAGAR TR-04-003-005-003/84
(Gandacherra) 		3004003005NRG24210820230338031 21/08/2023 JAGAT TRIPURA 3004003005WL018471 JAGAT TRIPURA 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052709 JAGAT TRIPURA PUNJAB NATIONAL BANK(508568)
292 DUMBURNAGAR TR-04-003-005-003/84
(Gandacherra) 		3004003005NRG24210820230338032 21/08/2023 Tajel Debbarma 3004003005WL018471 Tajel Debbarma 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052757 TAJEL DEBBARMA UCO BANK(607066)
293 DUMBURNAGAR TR-04-003-005-003/97
(Gandacherra) 		3004003005NRG24210820230338064 21/08/2023 Ram Chandra Tripura 3004003005WL018476 Ram Chandra Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052767 RAMCHANDRA TRIPURA UCO BANK(607066)
294 DUMBURNAGAR TR-04-003-005-004/532
(Gandacherra) 		3004003005NRG24210820230338056 21/08/2023 Shibani Tripura 3004003005WL018475 Shibani Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052706 SHIBANI TRIPURA BANK OF INDIA(508505)
295 DUMBURNAGAR TR-04-003-005-004/674
(Gandacherra) 		3004003005NRG24210820230338057 21/08/2023 Khami Kanti Tripura 3004003005WL018475 Khami Kanti Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052763 KHAMITKANTI TRIPURA UCO BANK(607066)
296 DUMBURNAGAR TR-04-003-005-004/676
(Gandacherra) 		3004003005NRG24210820230338141 21/08/2023 Bachan Tripura 3004003005WL018488 Bachan Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052760 BACHAN TRIPURA UCO BANK(607066)
297 DUMBURNAGAR TR-04-003-005-004/676
(Gandacherra) 		3004003005NRG24210820230338142 21/08/2023 Rati Mala Tripura 3004003005WL018488 Rati Mala Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052726 RATI MALA TRIPURA UCO BANK(607066)
298 DUMBURNAGAR TR-04-003-005-005/108
(Gandacherra) 		3004003005NRG24210820230338058 21/08/2023 Bachanaya Tripura 3004003005WL018475 Bachanaya Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052721 BACHANAYAN TRIPURA UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-005-005/111
(Gandacherra) 		3004003005NRG24210820230338134 21/08/2023 Niru pama Tripura 3004003005WL018487 Niru pama Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052741 NIRUPAMA TRIPURA UCO BANK(607066)
300 DUMBURNAGAR TR-04-003-005-005/112
(Gandacherra) 		3004003005NRG24210820230338135 21/08/2023 Rup Kumar Tripura 3004003005WL018487 Rup Kumar Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052691 RUP KUMAR TRIPURA UCO BANK(607066)
301 DUMBURNAGAR TR-04-003-005-005/118
(Gandacherra) 		3004003005NRG24210820230338060 21/08/2023 Manita Tripura 3004003005WL018475 Manita Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052775 MANITA TRIPURA UCO BANK(607066)
302 DUMBURNAGAR TR-04-003-005-005/643
(Gandacherra) 		3004003005NRG24210820230338111 21/08/2023 Lokendra Tripura 3004003005WL018484 Lokendra Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052777 LOKENDRA TRIPURA UCO BANK(607066)
303 DUMBURNAGAR TR-04-003-005-005/644
(Gandacherra) 		3004003005NRG24210820230338113 21/08/2023 Brata Rani Tripura 3004003005WL018484 Brata Rani Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052790 BRATA RANI TRIPURA UCO BANK(607066)
304 DUMBURNAGAR TR-04-003-005-005/644
(Gandacherra) 		3004003005NRG24210820230338112 21/08/2023 Nayan Bikash Tripura 3004003005WL018484 Nayan Bikash Tripura 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052725 NAYAN BIKASH TRIPURA UCO BANK(607066)
305 DUMBURNAGAR TR-04-003-005-005/646
(Gandacherra) 		3004003005NRG24210820230338115 21/08/2023 INDRA JOY TRIPURA 3004003005WL018484 INDRA JOY TRIPURA 00462 UCBA0002506 3164 3164 Processed 28/08/2023 4911052779 INDRA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
306 DUMBURNAGAR TR-04-003-008-001/122
(Kalyansing) 		3004003000NRG24190820230332706 21/08/2023 DEV JOY TRIPURA 3004003WL018036 DEV JOY TRIPURA 00462 UCBA0002506 3180 3180 Processed 28/08/2023 4911052748 DEB JOY TRIPURA UCO BANK(607066)
307 DUMBURNAGAR TR-04-003-008-001/97
(Kalyansing) 		3004003000NRG24190820230332709 21/08/2023 ARNA JOY TRIPURA 3004003WL018036 ARNA JOY TRIPURA 00462 UCBA0002506 3180 3180 Processed 28/08/2023 4911052769 ARNA JOY TRIPURA UCO BANK(607066)
308 DUMBURNAGAR TR-04-003-008-003/23
(Kalyansing) 		3004003000NRG24190820230332737 21/08/2023 UBARAM REANG 3004003WL018039 UBARAM REANG 00462 UCBA0002506 3180 3180 Processed 28/08/2023 4911052728 UBARAM REANG AXIS BANK(607153)
309 DUMBURNAGAR TR-04-003-008-008/121
(Kalyansing) 		3004003000NRG24190820230332717 21/08/2023 TAPANJOY TRIPURA 3004003WL018037 TAPANJOY TRIPURA 00462 UCBA0002506 3180 3180 Processed 28/08/2023 4911052786 TAPANJOY TRIPURA UCO BANK(607066)
310 DUMBURNAGAR TR-04-003-008-008/30
(Kalyansing) 		3004003000NRG24190820230332713 21/08/2023 PURBA JOY TRIPURA 3004003WL018036 PURBA JOY TRIPURA 00462 UCBA0002506 3180 3180 Processed 28/08/2023 4911052734 PURBA JOY TRIPURA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-008-008/81
(Kalyansing) 		3004003000NRG24190820230332725 21/08/2023 MANA HARI TRIPURA 3004003WL018037 MANA HARI TRIPURA 00462 UCBA0002506 3180 3180 Processed 28/08/2023 4911052723 MANA HARI TRIPURA UCO BANK(607066)
312 DUMBURNAGAR TR-04-003-008-008/81
(Kalyansing) 		3004003000NRG24190820230332724 21/08/2023 MAYA KUMAR TRIPURA 3004003WL018037 MAYA KUMAR TRIPURA 00462 UCBA0002506 3180 3180 Processed 28/08/2023 4911052722 MAYA KUMAR TRIPURA UCO BANK(607066)
313 DUMBURNAGAR TR-04-003-010-001/22
(Pancha Ratan) 		3004003010NRG24210820230335593 21/08/2023 ANJANA BHOWMIK 3004003010WL018343 ANJANA BHOWMIK 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052771 ANJANA BHOWMIK UCO BANK(607066)
314 DUMBURNAGAR TR-04-003-010-001/40
(Pancha Ratan) 		3004003010NRG24210820230335596 21/08/2023 RASA MOHAN BHOWMIK 3004003010WL018343 RASA MOHAN BHOWMIK 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052749 RASA MOHAN BHOWMIK UCO BANK(607066)
315 DUMBURNAGAR TR-04-003-010-001/45
(Pancha Ratan) 		3004003010NRG24210820230335598 21/08/2023 PARBATI NAMASUDRA 3004003010WL018343 PARBATI NAMASUDRA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052773 PARBATI NAMASUDRA UCO BANK(607066)
316 DUMBURNAGAR TR-04-003-010-002/33
(Pancha Ratan) 		3004003010NRG24210820230335564 21/08/2023 Misti Joy Tripura 3004003010WL018342 Misti Joy Tripura 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052715 MISTI JOY TRIPURA UCO BANK(607066)
317 DUMBURNAGAR TR-04-003-010-002/35
(Pancha Ratan) 		3004003010NRG24210820230335606 21/08/2023 Kunja Sutradhar 3004003010WL018343 Kunja Sutradhar 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052789 KUNJA SUTRADHAR W/O DINESH TRIPURA GRAMIN BANK(607065)
318 DUMBURNAGAR TR-04-003-010-002/44
(Pancha Ratan) 		3004003010NRG24210820230335568 21/08/2023 KHUKI RANI TRIPURA 3004003010WL018342 KHUKI RANI TRIPURA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052717 KHUKI RANI TRIPURA UCO BANK(607066)
319 DUMBURNAGAR TR-04-003-010-002/57
(Pancha Ratan) 		3004003010NRG24210820230335572 21/08/2023 Kusumsa Tripura 3004003010WL018342 Kusumsa Tripura 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052766 KUSUMSA TRIPURA UCO BANK(607066)
320 DUMBURNAGAR TR-04-003-010-002/61
(Pancha Ratan) 		3004003010NRG24210820230335521 21/08/2023 RAKSHA KUMAR TRIPURA 3004003010WL018341 RAKSHA KUMAR TRIPURA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052744 RAKSHA KUMAR TRIPURA UCO BANK(607066)
321 DUMBURNAGAR TR-04-003-010-002/7
(Pancha Ratan) 		3004003010NRG24210820230335523 21/08/2023 MURATI MOHAN TRIPURA 3004003010WL018341 MURATI MOHAN TRIPURA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052705 MURATI MOHAN TRIPURA UCO BANK(607066)
322 DUMBURNAGAR TR-04-003-010-003/125
(Pancha Ratan) 		3004003010NRG24210820230335610 21/08/2023 MANJU DAS 3004003010WL018343 MANJU DAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052719 MANJU DAS(SARKAR) W/O NIMAI TRIPURA GRAMIN BANK(607065)
323 DUMBURNAGAR TR-04-003-010-003/128
(Pancha Ratan) 		3004003010NRG24210820230335614 21/08/2023 SURENDRA BISWAS 3004003010WL018343 SURENDRA BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052733 SURENDRA BISWAS UCO BANK(607066)
324 DUMBURNAGAR TR-04-003-010-003/133
(Pancha Ratan) 		3004003010NRG24210820230335617 21/08/2023 Luv Mallik 3004003010WL018343 Luv Mallik 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052745 LAB MALLIK UCO BANK(607066)
325 DUMBURNAGAR TR-04-003-010-003/15
(Pancha Ratan) 		3004003010NRG24210820230335619 21/08/2023 LITAN DAS 3004003010WL018343 LITAN DAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052708 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 DUMBURNAGAR TR-04-003-010-003/151
(Pancha Ratan) 		3004003010NRG24210820230335621 21/08/2023 SANCHITA DAS 3004003010WL018343 SANCHITA DAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052738 SANCHITA NAMASUDRA INDUSIND BANK(607189)
327 DUMBURNAGAR TR-04-003-010-003/183
(Pancha Ratan) 		3004003010NRG24210820230335630 21/08/2023 SUBHADRA BISWAS 3004003010WL018343 SUBHADRA BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052787 SUBHADRA BISWAS TRIPURA GRAMIN BANK(607065)
328 DUMBURNAGAR TR-04-003-010-003/187
(Pancha Ratan) 		3004003010NRG24210820230335632 21/08/2023 FUL BASI DAS 3004003010WL018343 FUL BASI DAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052724 FUL BASI DAS UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-010-003/197
(Pancha Ratan) 		3004003010NRG24210820230335637 21/08/2023 RATISH BISWAS 3004003010WL018344 RATISH BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052695 RATISH BISWAS UCO BANK(607066)
330 DUMBURNAGAR TR-04-003-010-003/41
(Pancha Ratan) 		3004003010NRG24210820230335655 21/08/2023 BISWAJIT BISWAS 3004003010WL018344 BISWAJIT BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052758 BISWAJIT BISWAS UCO BANK(607066)
331 DUMBURNAGAR TR-04-003-010-003/44
(Pancha Ratan) 		3004003010NRG24210820230335656 21/08/2023 SAMIRAN BISWAS 3004003010WL018344 SAMIRAN BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052714 SAMIRAN BISWAS UCO BANK(607066)
332 DUMBURNAGAR TR-04-003-010-003/47
(Pancha Ratan) 		3004003010NRG24210820230335659 21/08/2023 NABA KISHORE DAS 3004003010WL018344 NABA KISHORE DAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052727 NABA KISHORE DAS UCO BANK(607066)
333 DUMBURNAGAR TR-04-003-010-003/6
(Pancha Ratan) 		3004003010NRG24210820230335664 21/08/2023 MANINDRA BISWAS 3004003010WL018344 MANINDRA BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052732 MANINDRA BISWAS UCO BANK(607066)
334 DUMBURNAGAR TR-04-003-010-003/71
(Pancha Ratan) 		3004003010NRG24210820230335667 21/08/2023 KAMALA BISWAS 3004003010WL018344 KAMALA BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052750 KAMALA BISWAS UCO BANK(607066)
335 DUMBURNAGAR TR-04-003-010-003/71
(Pancha Ratan) 		3004003010NRG24210820230335666 21/08/2023 SATISH BISWAS 3004003010WL018344 SATISH BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052785 SATISH BISWAS UCO BANK(607066)
336 DUMBURNAGAR TR-04-003-010-003/76
(Pancha Ratan) 		3004003010NRG24210820230335670 21/08/2023 SUNIL BISWAS 3004003010WL018344 SUNIL BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052703 SUNIL BISWAS UCO BANK(607066)
337 DUMBURNAGAR TR-04-003-010-003/87
(Pancha Ratan) 		3004003010NRG24210820230335674 21/08/2023 Subankar Mallik 3004003010WL018344 Subankar Mallik 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052737 SUBANKAR MALLIK UCO BANK(607066)
338 DUMBURNAGAR TR-04-003-010-003/96
(Pancha Ratan) 		3004003010NRG24210820230335675 21/08/2023 PRIYATOSH BISWAS 3004003010WL018344 PRIYATOSH BISWAS 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052747 PRIYATOSH BISWAS UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-010-005/15
(Pancha Ratan) 		3004003010NRG24210820230335575 21/08/2023 LAL MOHAN TRIPURA 3004003010WL018342 LAL MOHAN TRIPURA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052731 Mr. LAL MOHAN TRIPURA CENTRAL BANK OF INDIA(607115)
340 DUMBURNAGAR TR-04-003-010-005/27
(Pancha Ratan) 		3004003010NRG24210820230335576 21/08/2023 AISRANGHA REANG 3004003010WL018342 AISRANGHA REANG 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052729 AISRANGHA REANG UCO BANK(607066)
341 DUMBURNAGAR TR-04-003-010-005/27
(Pancha Ratan) 		3004003010NRG24210820230335577 21/08/2023 Ali Rung Reang 3004003010WL018342 Ali Rung Reang 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052752 ALIRUNG REANG UCO BANK(607066)
342 DUMBURNAGAR TR-04-003-010-006/2
(Pancha Ratan) 		3004003010NRG24210820230335635 21/08/2023 KARNA BAHADUR CHETRI 3004003010WL018343 KARNA BAHADUR CHETRI 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052730 KARNA BAHADUR CHETRI TRIPURA GRAMIN BANK(607065)
343 DUMBURNAGAR TR-04-003-010-007/130
(Pancha Ratan) 		3004003010NRG24210820230335525 21/08/2023 Pati Ranjan Tripura 3004003010WL018341 Pati Ranjan Tripura 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052759 PATIRANJAN TRIPURA UCO BANK(607066)
344 DUMBURNAGAR TR-04-003-010-007/131
(Pancha Ratan) 		3004003010NRG24210820230335526 21/08/2023 Jitendra Tripura 3004003010WL018341 Jitendra Tripura 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052765 JITENDRA TRIPURA UCO BANK(607066)
345 DUMBURNAGAR TR-04-003-010-007/140
(Pancha Ratan) 		3004003010NRG24210820230335527 21/08/2023 TARENDRA TRIPURA 3004003010WL018341 TARENDRA TRIPURA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052718 TARENDRA TRIPURA UCO BANK(607066)
346 DUMBURNAGAR TR-04-003-010-007/179
(Pancha Ratan) 		3004003010NRG24210820230335529 21/08/2023 Binodh Babu Tripura 3004003010WL018341 Binodh Babu Tripura 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052740 BINODH BABU TRIPURA UCO BANK(607066)
347 DUMBURNAGAR TR-04-003-010-007/29
(Pancha Ratan) 		3004003010NRG24210820230335533 21/08/2023 BISHWARAM TRIPURA 3004003010WL018341 BISHWARAM TRIPURA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052699 BISHWARAM TRIPURA UCO BANK(607066)
348 DUMBURNAGAR TR-04-003-010-007/71
(Pancha Ratan) 		3004003010NRG24210820230335541 21/08/2023 INDRA MOHAN CHAKMA 3004003010WL018341 INDRA MOHAN CHAKMA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052784 INDRA BAHAN CHAKMA SO LATE SURASEN CHAKM TRIPURA GRAMIN BANK(607065)
349 DUMBURNAGAR TR-04-003-010-007/83
(Pancha Ratan) 		3004003010NRG24210820230335543 21/08/2023 BIMAL TRIPURA 3004003010WL018341 BIMAL TRIPURA 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052783 BIMAL TRIPURA UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-010-007/95-A
(Pancha Ratan) 		3004003010NRG24210820230335546 21/08/2023 JANERONG REANG 3004003010WL018341 JANERONG REANG 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052751 JANERONG REANG UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-010-009/15
(Pancha Ratan) 		3004003010NRG24210820230335579 21/08/2023 SUSMITA SARKAR 3004003010WL018342 SUSMITA SARKAR 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052702 SUSMITA SARKAR UCO BANK(607066)
352 DUMBURNAGAR TR-04-003-010-010/221
(Pancha Ratan) 		3004003010NRG24210820230335585 21/08/2023 Peksi Rung Reang 3004003010WL018342 Peksi Rung Reang 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052753 PEKSI RUNG REANG UCO BANK(607066)
353 DUMBURNAGAR TR-04-003-010-010/29
(Pancha Ratan) 		3004003010NRG24210820230335587 21/08/2023 Tabi ram Reang 3004003010WL018342 Tabi ram Reang 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052746 TABIRAM REANG UCO BANK(607066)
354 DUMBURNAGAR TR-04-003-010-010/84
(Pancha Ratan) 		3004003010NRG24210820230335551 21/08/2023 NIRANJAY REANG 3004003010WL018341 NIRANJAY REANG 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052697 NIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 DUMBURNAGAR TR-04-003-022-004/83
(Pancha Ratan) 		3004003010NRG24210820230335678 21/08/2023 Pradip CHowdhury 3004003010WL018344 Pradip CHowdhury 00462 UCBA0002506 2120 2120 Processed 28/08/2023 4911052770 PRADIP CHOWDHURY UCO BANK(607066)
SubTotal 271620 271620
356 DUMBURNAGAR TR-04-003-005-003/141
(Gandacherra) 		3004003005NRG24210820230337922 21/08/2023 Jala Rani Tripura 3004003005WL018449 Jala Rani Tripura 00462 UCBA0002556 3164 3164 Processed 28/08/2023 4911052792 JALA RANI TRIPURA UCO BANK(607066)
SubTotal 3164 3164
357 DUMBURNAGAR TR-04-003-005-003/700
(Gandacherra) 		3004003005NRG24210820230338020 21/08/2023 Dhanan Joy Tripura 3004003005WL018468 Dhanan Joy Tripura 00462 UCBA0003327 3164 3164 Processed 28/08/2023 4911052793 DHANAN JOY TRIPURA UCO BANK(607066)
358 DUMBURNAGAR TR-04-003-010-007/179
(Pancha Ratan) 		3004003010NRG24210820230335530 21/08/2023 Rablati Reang 3004003010WL018341 Rablati Reang 00462 UCBA0003327 2120 2120 Processed 28/08/2023 4911052794 RABLATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5284 5284
Total 970258 970258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_210823APB_FTO_98826 Bank of India BKID0005033 DHUMACHERRA 3164
2 DUMBURNAGAR TR3004003_210823APB_FTO_98826 Punjab National Bank PUNB0RRBTGB TGB 3180
3 DUMBURNAGAR TR3004003_210823APB_FTO_98826 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 36972
4 DUMBURNAGAR TR3004003_210823APB_FTO_98826 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2120
5 DUMBURNAGAR TR3004003_210823APB_FTO_98826 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 364282
6 DUMBURNAGAR TR3004003_210823APB_FTO_98826 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 48364
7 DUMBURNAGAR TR3004003_210823APB_FTO_98826 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 232108
8 DUMBURNAGAR TR3004003_210823APB_FTO_98826 UCO Bank UCBA0002506 GANDACHERRA 271620
9 DUMBURNAGAR TR3004003_210823APB_FTO_98826 UCO Bank UCBA0002556 RAISHYABARI 3164
10 DUMBURNAGAR TR3004003_210823APB_FTO_98826 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 5284

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