Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003003_270623APB_FTO_51545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-003-002/35
(Dalapati) 		3004003003NRG24260620230150399 27/06/2023 Shanti Priya Tripura 3004003003WL009574 Shanti Priya Tripura 00458 PUNB0RRBTGB 1990 1990 Processed 03/07/2023 2986493223 SHANTI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-003-005/35
(Dalapati) 		3004003003NRG24250620230149900 27/06/2023 Anju Rani Tripura 3004003003WL009556 Anju Rani Tripura 00458 PUNB0RRBTGB 2000 2000 Rejected 04/07/2023 Account closed
3 DUMBURNAGAR TR-04-003-003-005/5
(Dalapati) 		3004003003NRG24250620230149912 27/06/2023 Bishnu Priya Tripura 3004003003WL009556 Bishnu Priya Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 03/07/2023 2986493155 BISHNU PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 5990 5990
4 DUMBURNAGAR TR-04-003-003-002/10
(Dalapati) 		3004003003NRG24260620230150314 27/06/2023 SMT KAMLABATI TRIPURA 3004003003WL009573 SMT KAMLABATI TRIPURA 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493179 KAMLABATI TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-003-002/103
(Dalapati) 		3004003003NRG24260620230150316 27/06/2023 Sabita Tripura 3004003003WL009573 Sabita Tripura 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493115 SABITA TRIPURA DO ANATA TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-003-002/104
(Dalapati) 		3004003003NRG24260620230150318 27/06/2023 Chiran mala Tripura 3004003003WL009573 Chiran mala Tripura 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493116 CHIRAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-003-002/106
(Dalapati) 		3004003003NRG24260620230150321 27/06/2023 Subhadra Tripura 3004003003WL009573 Subhadra Tripura 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493177 SUBHADRA CHAKMA DO ANANTA CHAKMA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-003-002/108
(Dalapati) 		3004003003NRG24260620230150325 27/06/2023 Abanita Tripura 3004003003WL009573 Abanita Tripura 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493175 ABANITA TRIPURA D/O-BALICHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-003-002/109
(Dalapati) 		3004003003NRG24260620230150327 27/06/2023 Sikamti Tripura 3004003003WL009573 Sikamti Tripura 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493224 SIKAMTI TRIPURA DO RATANDA TRIPURA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-003-002/15
(Dalapati) 		3004003003NRG24260620230150339 27/06/2023 BISWA RANI TRIPURA 3004003003WL009573 BISWA RANI TRIPURA 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493178 BISWARANI TRIPURA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-003-002/18
(Dalapati) 		3004003003NRG24250620230149869 27/06/2023 CHIKAN MALA TRIPURA 3004003003WL009556 CHIKAN MALA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2986493097 CHIKAN MALA TRIPURA DO RABI SING TRIPURA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-003-002/18
(Dalapati) 		3004003003NRG24250620230149870 27/06/2023 Jati Priya Tripura 3004003003WL009556 Jati Priya Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2986493143 JATI PRIYA TRIPURA D/O RABI SING TRIPURA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-003-002/19
(Dalapati) 		3004003003NRG24260620230150345 27/06/2023 CHENG SHREE TRIPURA 3004003003WL009573 CHENG SHREE TRIPURA 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493110 CHENGSHRI TRIPURA W/OKUSUMLA TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-003-002/3
(Dalapati) 		3004003003NRG24260620230150389 27/06/2023 GUNA DAR TRIPURA 3004003003WL009574 GUNA DAR TRIPURA 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493104 GUNADHAR TRIPURA S/O KAHILA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-003-002/31
(Dalapati) 		3004003003NRG24260620230150393 27/06/2023 Alamohan Tripura 3004003003WL009574 Alamohan Tripura 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493098 ALA MOHAN TRIPURA S/O BINOY KUMAR TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-003-002/54
(Dalapati) 		3004003003NRG24260620230150418 27/06/2023 LAXMI RONG TRIPURA 3004003003WL009574 LAXMI RONG TRIPURA 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493085 LAKHI RONG TRIPURA WO KARNA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-003-004/71
(Dalapati) 		3004003003NRG24260620230150366 27/06/2023 Rani mala Tripura 3004003003WL009573 Rani mala Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 03/07/2023 2986493113 RANI MALA TRIPURA DO NANDI MN TRIPURA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-003-005/34
(Dalapati) 		3004003003NRG24260620230150374 27/06/2023 Kalaiti Tripura 3004003003WL009573 Kalaiti Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 03/07/2023 2986493207 KALAITI TRIPURA W/O BIRASEN TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-003-006/104
(Dalapati) 		3004003003NRG24260620230150381 27/06/2023 KALPA JOY TRIPURA 3004003003WL009573 KALPA JOY TRIPURA 00458 UTBI0RRBTGB 597 597 Processed 03/07/2023 2986493122 Mr. KALPAJOY TRIPURA INDIAN BANK(607105)
20 DUMBURNAGAR TR-04-003-003-006/153
(Dalapati) 		3004003003NRG24260620230150441 27/06/2023 PURBA MOHAN TRIPURA 3004003003WL009574 PURBA MOHAN TRIPURA 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493086 PURBA MOHAN TRIPURA SO GAGAN MANI TRIPUR TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-003-006/181
(Dalapati) 		3004003003NRG24260620230150445 27/06/2023 SUBHA RUNG TRIPURA 3004003003WL009574 SUBHA RUNG TRIPURA 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493101 SOBHARONG TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-003-006/243
(Dalapati) 		3004003003NRG24260620230150452 27/06/2023 Lami Tripura 3004003003WL009574 Lami Tripura 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986493176 LAMI TRIPURA WO SUBIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-005-002/45
(Dalapati) 		3004003003NRG24250620230149937 27/06/2023 Upendra Tripura 3004003003WL009556 Upendra Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2986493114 UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 38039 38039
24 DUMBURNAGAR TR-04-003-003-002/10
(Dalapati) 		3004003003NRG24260620230150313 27/06/2023 Chandra Sing Tripura 3004003003WL009573 Chandra Sing Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493235 CHANDRA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DUMBURNAGAR TR-04-003-003-002/107
(Dalapati) 		3004003003NRG24260620230150322 27/06/2023 Chandrada Tripura 3004003003WL009573 Chandrada Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493160 CHANDRADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DUMBURNAGAR TR-04-003-003-002/107
(Dalapati) 		3004003003NRG24260620230150323 27/06/2023 Rabi Shree Tripura 3004003003WL009573 Rabi Shree Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493159 RABI SHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DUMBURNAGAR TR-04-003-003-002/109
(Dalapati) 		3004003003NRG24260620230150326 27/06/2023 Pati Mohan Reang 3004003003WL009573 Pati Mohan Reang 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493208 PATI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DUMBURNAGAR TR-04-003-003-002/111
(Dalapati) 		3004003003NRG24260620230150329 27/06/2023 Chakbe Rung Tripura 3004003003WL009573 Chakbe Rung Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493161 CHAKBE RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-003-002/111
(Dalapati) 		3004003003NRG24260620230150328 27/06/2023 Sena Mohan Tripura 3004003003WL009573 Sena Mohan Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493158 SENA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DUMBURNAGAR TR-04-003-003-002/112
(Dalapati) 		3004003003NRG24260620230150330 27/06/2023 Nila Rani Tripura 3004003003WL009573 Nila Rani Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493157 NILA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-003-002/117
(Dalapati) 		3004003003NRG24260620230150309 27/06/2023 Dharma Joy Tripura 3004003003WL009572 Dharma Joy Tripura 00459 ICIC00TSCBL 990 990 Processed 03/07/2023 2986493215 DHARMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DUMBURNAGAR TR-04-003-003-002/15
(Dalapati) 		3004003003NRG24260620230150338 27/06/2023 RABI SING TRIPURA 3004003003WL009573 RABI SING TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493226 RABI SING TRIPURA UCO BANK(607066)
33 DUMBURNAGAR TR-04-003-003-002/16
(Dalapati) 		3004003003NRG24260620230150341 27/06/2023 NARENDRA TRIPURA 3004003003WL009573 NARENDRA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493233 GUNARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DUMBURNAGAR TR-04-003-003-002/17
(Dalapati) 		3004003003NRG24260620230150342 27/06/2023 MENAKA TRIPURA 3004003003WL009573 MENAKA TRIPURA 00459 ICIC00TSCBL 199 199 Processed 03/07/2023 2986493240 MENAKA TRIPURA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-003-002/19
(Dalapati) 		3004003003NRG24260620230150344 27/06/2023 KUSUMLA TRIPURA 3004003003WL009573 KUSUMLA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493202 KUSUMLA TRIPURA SO DHARMA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-003-002/20
(Dalapati) 		3004003003NRG24260620230150346 27/06/2023 CHENJAKRAI TRIPURA 3004003003WL009573 CHENJAKRAI TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493181 CHENJAKRAI TRIPURA UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-003-002/24
(Dalapati) 		3004003003NRG24260620230150355 27/06/2023 INDRA PRIYA TRIPURA 3004003003WL009573 INDRA PRIYA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493079 INDRA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DUMBURNAGAR TR-04-003-003-002/24
(Dalapati) 		3004003003NRG24260620230150354 27/06/2023 PURNADA TRIPURA 3004003003WL009573 PURNADA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493229 PURNADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DUMBURNAGAR TR-04-003-003-002/25
(Dalapati) 		3004003003NRG24260620230150356 27/06/2023 BRAJA MOHAN TRIPURA 3004003003WL009573 BRAJA MOHAN TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493200 BRAJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DUMBURNAGAR TR-04-003-003-002/25
(Dalapati) 		3004003003NRG24260620230150357 27/06/2023 PURNA MALA TRIPURA 3004003003WL009573 PURNA MALA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493099 BRAJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DUMBURNAGAR TR-04-003-003-002/26
(Dalapati) 		3004003003NRG24260620230150358 27/06/2023 ALAPRIYA TRIPURA 3004003003WL009573 ALAPRIYA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493080 ALAPRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-003-002/26
(Dalapati) 		3004003003NRG24260620230150359 27/06/2023 Rabindra Tripura 3004003003WL009573 Rabindra Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493204 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-003-002/28
(Dalapati) 		3004003003NRG24260620230150361 27/06/2023 Jamadhan Tripura 3004003003WL009573 Jamadhan Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493236 RABIDA TRIPUIRA UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-003-002/30
(Dalapati) 		3004003003NRG24260620230150391 27/06/2023 PURNABI TRIPURA 3004003003WL009574 PURNABI TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493078 PURNABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DUMBURNAGAR TR-04-003-003-002/31
(Dalapati) 		3004003003NRG24260620230150392 27/06/2023 BINA KUMAR TRIPURA 3004003003WL009574 BINA KUMAR TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493199 BINA KUMAR TRIPURA UCO BANK(607066)
46 DUMBURNAGAR TR-04-003-003-002/33
(Dalapati) 		3004003003NRG24260620230150395 27/06/2023 Kakrakti Tripura 3004003003WL009574 Kakrakti Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493117 KAKRAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DUMBURNAGAR TR-04-003-003-002/33
(Dalapati) 		3004003003NRG24260620230150394 27/06/2023 RAM KISHOR TRIPURA 3004003003WL009574 RAM KISHOR TRIPURA 00459 ICIC00TSCBL 1393 1393 Processed 03/07/2023 2986493149 RAM KISHOR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DUMBURNAGAR TR-04-003-003-002/34
(Dalapati) 		3004003003NRG24260620230150396 27/06/2023 RANADA TRIPURA 3004003003WL009574 RANADA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493201 RANADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DUMBURNAGAR TR-04-003-003-002/4
(Dalapati) 		3004003003NRG24260620230150402 27/06/2023 MATI RONG TRIPURA 3004003003WL009574 MATI RONG TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493230 MATI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DUMBURNAGAR TR-04-003-003-002/41
(Dalapati) 		3004003003NRG24260620230150405 27/06/2023 Rati Rong Tripura 3004003003WL009574 Rati Rong Tripura 00459 ICIC00TSCBL 1990 1990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DUMBURNAGAR TR-04-003-003-002/43
(Dalapati) 		3004003003NRG24260620230150406 27/06/2023 NATUN SRI TRIPURA 3004003003WL009574 NATUN SRI TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493146 KATABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DUMBURNAGAR TR-04-003-003-002/44
(Dalapati) 		3004003003NRG24260620230150408 27/06/2023 BIDHYA KUMAR TRIPURA 3004003003WL009574 BIDHYA KUMAR TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493228 BIDHYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 DUMBURNAGAR TR-04-003-003-002/44
(Dalapati) 		3004003003NRG24260620230150409 27/06/2023 LALIBI TRIPURA 3004003003WL009574 LALIBI TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493076 LALIBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DUMBURNAGAR TR-04-003-003-002/45
(Dalapati) 		3004003003NRG24250620230149873 27/06/2023 Sena priya Tripura 3004003003WL009556 Sena priya Tripura 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493124 SENA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DUMBURNAGAR TR-04-003-003-002/46
(Dalapati) 		3004003003NRG24260620230150411 27/06/2023 Rohishri Tripura 3004003003WL009574 Rohishri Tripura 00459 ICIC00TSCBL 398 398 Rejected 04/07/2023 Account closed
56 DUMBURNAGAR TR-04-003-003-002/49
(Dalapati) 		3004003003NRG24260620230150412 27/06/2023 RANI MALA TRIPURA 3004003003WL009574 RANI MALA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493096 RANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DUMBURNAGAR TR-04-003-003-002/5
(Dalapati) 		3004003003NRG24260620230150413 27/06/2023 GAYA DHAN TRIPURA 3004003003WL009574 GAYA DHAN TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493205 GAYA DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 DUMBURNAGAR TR-04-003-003-002/50
(Dalapati) 		3004003003NRG24260620230150416 27/06/2023 BHUBANDA TRIPURA 3004003003WL009574 BHUBANDA TRIPURA 00459 ICIC00TSCBL 199 199 Processed 03/07/2023 2986493148 BIRATA TRIPURA UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-003-002/54
(Dalapati) 		3004003003NRG24260620230150417 27/06/2023 KARNA MOHAN TRIPURA 3004003003WL009574 KARNA MOHAN TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493241 KARNA MOHAN TRIPURA SO NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-003-002/56-A
(Dalapati) 		3004003003NRG24260620230150422 27/06/2023 Changti Tripura. 3004003003WL009574 Changti Tripura. 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493081 CHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DUMBURNAGAR TR-04-003-003-002/56-A
(Dalapati) 		3004003003NRG24260620230150421 27/06/2023 Mana rung Tripura 3004003003WL009574 Mana rung Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493145 SUBISING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DUMBURNAGAR TR-04-003-003-002/57
(Dalapati) 		3004003003NRG24260620230150423 27/06/2023 KRISHNA CH TRIPURA 3004003003WL009574 KRISHNA CH TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493232 KRISHNA CH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DUMBURNAGAR TR-04-003-003-002/57
(Dalapati) 		3004003003NRG24260620230150424 27/06/2023 SMT SURA MALA TRIPURA 3004003003WL009574 SMT SURA MALA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493083 KRISHNA CH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 DUMBURNAGAR TR-04-003-003-002/59
(Dalapati) 		3004003003NRG24260620230150425 27/06/2023 Mini rai Tripura 3004003003WL009574 Mini rai Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493248 DEBA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 DUMBURNAGAR TR-04-003-003-002/6
(Dalapati) 		3004003003NRG24260620230150427 27/06/2023 PATI MOHAN TRIPURA 3004003003WL009574 PATI MOHAN TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493198 PATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DUMBURNAGAR TR-04-003-003-002/6
(Dalapati) 		3004003003NRG24260620230150428 27/06/2023 SUBI MALA TRIPURA 3004003003WL009574 SUBI MALA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493075 SUBI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DUMBURNAGAR TR-04-003-003-002/60
(Dalapati) 		3004003003NRG24260620230150429 27/06/2023 Abhi MalaTripura 3004003003WL009574 Abhi MalaTripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493069 MANA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 DUMBURNAGAR TR-04-003-003-002/60
(Dalapati) 		3004003003NRG24260620230150430 27/06/2023 ABHIMALA TRIPURA 3004003003WL009574 ABHIMALA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493106 ABHI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 DUMBURNAGAR TR-04-003-003-002/61
(Dalapati) 		3004003003NRG24260620230150431 27/06/2023 Guna Charan Tripura 3004003003WL009574 Guna Charan Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493067 GUNA CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DUMBURNAGAR TR-04-003-003-002/61
(Dalapati) 		3004003003NRG24260620230150432 27/06/2023 SABITA TRIPURA 3004003003WL009574 SABITA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493156 SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 DUMBURNAGAR TR-04-003-003-002/8
(Dalapati) 		3004003003NRG24260620230150436 27/06/2023 Ananta Tripura 3004003003WL009574 Ananta Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493188 ANANTA TRIPURA S/O BHUBANDA TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-003-003/42
(Dalapati) 		3004003003NRG24260620230150363 27/06/2023 Sabha Rai Tripura 3004003003WL009573 Sabha Rai Tripura 00459 ICIC00TSCBL 1592 1592 Processed 03/07/2023 2986493077 SABHA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 DUMBURNAGAR TR-04-003-003-003/5
(Dalapati) 		3004003003NRG24260620230150437 27/06/2023 DEHA RONG TRIPURA 3004003003WL009574 DEHA RONG TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493147 DHAHARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 DUMBURNAGAR TR-04-003-003-003/6
(Dalapati) 		3004003003NRG24260620230150365 27/06/2023 MANIK KUMAR TRIPURA 3004003003WL009573 MANIK KUMAR TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 03/07/2023 2986493191 MANIK KUMAR TRIPURA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-003-004/26
(Dalapati) 		3004003003NRG24250620230149874 27/06/2023 INDRA MOHAN TRIPURA 3004003003WL009556 INDRA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493154 INDRA MOHAN TRIPURA S/O BIDESH TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-003-004/6
(Dalapati) 		3004003003NRG24250620230149875 27/06/2023 DHAN MOHAN TRIPURA 3004003003WL009556 DHAN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493150 DHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 DUMBURNAGAR TR-04-003-003-004/77
(Dalapati) 		3004003003NRG24260620230150368 27/06/2023 Bikramti Tripura 3004003003WL009573 Bikramti Tripura 00459 ICIC00TSCBL 199 199 Processed 03/07/2023 2986493162 BIKRAMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 DUMBURNAGAR TR-04-003-003-005/10
(Dalapati) 		3004003003NRG24250620230149876 27/06/2023 PATI RAM TRIPURA 3004003003WL009556 PATI RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493152 PATI RAM TRIPURA UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-003-005/141
(Dalapati) 		3004003003NRG24260620230150370 27/06/2023 Harendra Tripura 3004003003WL009573 Harendra Tripura 00459 ICIC00TSCBL 199 199 Processed 03/07/2023 2986493125 HARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 DUMBURNAGAR TR-04-003-003-005/17
(Dalapati) 		3004003003NRG24260620230150371 27/06/2023 RATANDA TRIPURA 3004003003WL009573 RATANDA TRIPURA 00459 ICIC00TSCBL 1592 1592 Processed 03/07/2023 2986493239 RATANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DUMBURNAGAR TR-04-003-003-005/17
(Dalapati) 		3004003003NRG24260620230150372 27/06/2023 SUMBRIKTI TRIPURA 3004003003WL009573 SUMBRIKTI TRIPURA 00459 ICIC00TSCBL 1592 1592 Processed 03/07/2023 2986493163 SUMBRIKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 DUMBURNAGAR TR-04-003-003-005/2
(Dalapati) 		3004003003NRG24250620230149886 27/06/2023 DHANYA JOY TRIPURA 3004003003WL009556 DHANYA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493197 DAINYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DUMBURNAGAR TR-04-003-003-005/21
(Dalapati) 		3004003003NRG24250620230149888 27/06/2023 PURNA JOY TRIPURA 3004003003WL009556 PURNA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493225 PURNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 DUMBURNAGAR TR-04-003-003-005/25
(Dalapati) 		3004003003NRG24250620230149890 27/06/2023 BIKRAM SING TRIPURA 3004003003WL009556 BIKRAM SING TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493196 BIKRAM SING TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
85 DUMBURNAGAR TR-04-003-003-005/3
(Dalapati) 		3004003003NRG24250620230149896 27/06/2023 KATABI TRIPURA 3004003003WL009556 KATABI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493194 KATABI TRIPURA UCO BANK(607066)
86 DUMBURNAGAR TR-04-003-003-005/33
(Dalapati) 		3004003003NRG24250620230149898 27/06/2023 PADHMA RANI TRIPURA 3004003003WL009556 PADHMA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493234 PADMA RANI TRIPURA WO LT CHANDRAMOHAN TR TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-003-005/34
(Dalapati) 		3004003003NRG24260620230150373 27/06/2023 BIRASEN TRIPURA 3004003003WL009573 BIRASEN TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 03/07/2023 2986493227 BIRA SEN TRIPURA UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-003-005/35
(Dalapati) 		3004003003NRG24250620230149899 27/06/2023 BHANA MOHAN TRIPURA 3004003003WL009556 BHANA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493195 BAN MOHAN TRIPURA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-003-005/42
(Dalapati) 		3004003003NRG24250620230149901 27/06/2023 RAM CHANDRA TRIPURA 3004003003WL009556 RAM CHANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493183 RAM CHANDRA TRIPURA UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-003-005/44
(Dalapati) 		3004003003NRG24250620230149903 27/06/2023 ALANGA TRIPURA 3004003003WL009556 ALANGA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493185 ALANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 DUMBURNAGAR TR-04-003-003-005/45
(Dalapati) 		3004003003NRG24250620230149905 27/06/2023 ABHI RAM TRIPURA 3004003003WL009556 ABHI RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493182 ABHI RAM TRIPURA UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-003-005/48
(Dalapati) 		3004003003NRG24250620230149908 27/06/2023 JUDHA RAM TRIPURA 3004003003WL009556 JUDHA RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493238 JUDDA RAM TRIPURA UCO BANK(607066)
93 DUMBURNAGAR TR-04-003-003-005/48
(Dalapati) 		3004003003NRG24250620230149909 27/06/2023 SMT PASHRI TRIPURA 3004003003WL009556 SMT PASHRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493072 PASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 DUMBURNAGAR TR-04-003-003-005/49
(Dalapati) 		3004003003NRG24250620230149910 27/06/2023 PANCHA PRIYA TRIPURA 3004003003WL009556 PANCHA PRIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493190 PANCHA PRIYA TRIPURA UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-003-005/50
(Dalapati) 		3004003003NRG24250620230149913 27/06/2023 ARUN JOY TRIPURA 3004003003WL009556 ARUN JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493186 ARUN JOY TRIPURA UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-003-005/51
(Dalapati) 		3004003003NRG24260620230150375 27/06/2023 Mana Priya Tripura 3004003003WL009573 Mana Priya Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493212 MANAPRIYA TRIPURA UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-003-005/56-A
(Dalapati) 		3004003003NRG24250620230149915 27/06/2023 PATI MOHAN TRIPURA 3004003003WL009556 PATI MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493242 PATI MOHAN TRIPURA UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-003-005/63
(Dalapati) 		3004003003NRG24250620230149921 27/06/2023 BRIKHA RAM TRIPURA 3004003003WL009556 BRIKHA RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493068 BRIKHARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 DUMBURNAGAR TR-04-003-003-005/64
(Dalapati) 		3004003003NRG24260620230150377 27/06/2023 HIREN MALA TRIPURA 3004003003WL009573 HIREN MALA TRIPURA 00459 ICIC00TSCBL 1393 1393 Processed 03/07/2023 2986493144 HIREN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 DUMBURNAGAR TR-04-003-003-005/64
(Dalapati) 		3004003003NRG24260620230150376 27/06/2023 SHANTI MOHAN TRIPURA 3004003003WL009573 SHANTI MOHAN TRIPURA 00459 ICIC00TSCBL 796 796 Processed 03/07/2023 2986493247 SHANTIMOHAN TRIPURA CANARA BANK(508532)
101 DUMBURNAGAR TR-04-003-003-005/65
(Dalapati) 		3004003003NRG24250620230149924 27/06/2023 Khanjan Laxmi Tripura 3004003003WL009556 Khanjan Laxmi Tripura 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493123 KHANJAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 DUMBURNAGAR TR-04-003-003-005/65
(Dalapati) 		3004003003NRG24250620230149923 27/06/2023 PARBA JOY TRIPURA 3004003003WL009556 PARBA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493246 PARBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 DUMBURNAGAR TR-04-003-003-005/67
(Dalapati) 		3004003003NRG24250620230149925 27/06/2023 Brikhada Tripura 3004003003WL009556 Brikhada Tripura 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493243 BRIKHADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 DUMBURNAGAR TR-04-003-003-005/8
(Dalapati) 		3004003003NRG24250620230149929 27/06/2023 AgantiTripura 3004003003WL009556 AgantiTripura 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493250 AGANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 DUMBURNAGAR TR-04-003-003-005/8
(Dalapati) 		3004003003NRG24250620230149928 27/06/2023 RATAN KUMAR TRIPURA 3004003003WL009556 RATAN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493151 RATAN KUMAR TRIPURA UCO BANK(607066)
106 DUMBURNAGAR TR-04-003-003-005/9
(Dalapati) 		3004003003NRG24250620230149930 27/06/2023 PUBANYA TRIPURA 3004003003WL009556 PUBANYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493187 PUBANYA TRIPURA UCO BANK(607066)
107 DUMBURNAGAR TR-04-003-003-006/103-A
(Dalapati) 		3004003003NRG24260620230150380 27/06/2023 AMISING TRIPURA 3004003003WL009573 AMISING TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493184 BISWA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 DUMBURNAGAR TR-04-003-003-006/103-A
(Dalapati) 		3004003003NRG24260620230150379 27/06/2023 BISWA MOHAN TRIPURA 3004003003WL009573 BISWA MOHAN TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493071 BISWA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 DUMBURNAGAR TR-04-003-003-006/144
(Dalapati) 		3004003003NRG24260620230150383 27/06/2023 HARI MALA TRIPURA 3004003003WL009573 HARI MALA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493231 HARI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-003-006/148
(Dalapati) 		3004003003NRG24260620230150384 27/06/2023 PRAMEL ATRIPURA 3004003003WL009573 PRAMEL ATRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 03/07/2023 2986493237 PAMELA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 DUMBURNAGAR TR-04-003-003-006/149
(Dalapati) 		3004003003NRG24260620230150440 27/06/2023 RAMPRIYA TRIPURA 3004003003WL009574 RAMPRIYA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493189 ROMA BIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 DUMBURNAGAR TR-04-003-003-006/153
(Dalapati) 		3004003003NRG24260620230150442 27/06/2023 ALA PRIYA TRIPURA 3004003003WL009574 ALA PRIYA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493153 ALAPRIYA TRIPURA WO PURBA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-003-006/173
(Dalapati) 		3004003003NRG24260620230150444 27/06/2023 Pradip kumar Tripura 3004003003WL009574 Pradip kumar Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493206 BINATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 DUMBURNAGAR TR-04-003-003-006/186
(Dalapati) 		3004003003NRG24260620230150447 27/06/2023 PALENDRA TRIPURA 3004003003WL009574 PALENDRA TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493245 PRIYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 DUMBURNAGAR TR-04-003-003-006/214
(Dalapati) 		3004003003NRG24260620230150448 27/06/2023 NANDI MOHAN TRIPURA 3004003003WL009574 NANDI MOHAN TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493244 NANDI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DUMBURNAGAR TR-04-003-003-006/265
(Dalapati) 		3004003003NRG24260620230150453 27/06/2023 PALESHRI TRIPURA 3004003003WL009574 PALESHRI TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493066 PALESHRI TRIPURA WO DAYA KR TRIPURA TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-003-006/38
(Dalapati) 		3004003003NRG24260620230150455 27/06/2023 BIKRAM SING TRIPURA 3004003003WL009574 BIKRAM SING TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493203 BIKRAM SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DUMBURNAGAR TR-04-003-003-006/38
(Dalapati) 		3004003003NRG24260620230150456 27/06/2023 Gita Rani Tripura 3004003003WL009574 Gita Rani Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493180 GITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DUMBURNAGAR TR-04-003-003-006/55
(Dalapati) 		3004003003NRG24260620230150457 27/06/2023 Sanabi Tripura 3004003003WL009574 Sanabi Tripura 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493249 SANABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 DUMBURNAGAR TR-04-003-003-007/113
(Dalapati) 		3004003003NRG24250620230149933 27/06/2023 MATORONG TRIPURA 3004003003WL009556 MATORONG TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 03/07/2023 2986493192 MATA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 DUMBURNAGAR TR-04-003-003-007/36
(Dalapati) 		3004003003NRG24260620230150459 27/06/2023 MATIRUNG TRIPURA 3004003003WL009574 MATIRUNG TRIPURA 00459 ICIC00TSCBL 796 796 Processed 03/07/2023 2986493070 MATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 DUMBURNAGAR TR-04-003-003-007/361
(Dalapati) 		3004003003NRG24260620230150385 27/06/2023 Kashi Ram Tripura 3004003003WL009573 Kashi Ram Tripura 00459 ICIC00TSCBL 199 199 Processed 03/07/2023 2986493213 KASHIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 DUMBURNAGAR TR-04-003-003-007/76
(Dalapati) 		3004003003NRG24260620230150461 27/06/2023 CHAKBERONG TRIPURA 3004003003WL009574 CHAKBERONG TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 03/07/2023 2986493193 CHAKBE RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 182340 182340
124 DUMBURNAGAR TR-04-003-003-002/105
(Dalapati) 		3004003003NRG24260620230150319 27/06/2023 Rujina Debbarma 3004003003WL009573 Rujina Debbarma 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493112 RUJINA DEBBARMA UCO BANK(607066)
125 DUMBURNAGAR TR-04-003-003-002/106
(Dalapati) 		3004003003NRG24260620230150320 27/06/2023 Patising Tripura 3004003003WL009573 Patising Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493168 PATI SING TRIPURA SO LT KUSUMLA TRIPURA TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-003-002/108
(Dalapati) 		3004003003NRG24260620230150324 27/06/2023 Pati Mohan Tripura 3004003003WL009573 Pati Mohan Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493167 PATI MOHAN TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-003-002/113
(Dalapati) 		3004003003NRG24260620230150332 27/06/2023 KAKHARONG TRIPURA 3004003003WL009573 KAKHARONG TRIPURA 00462 UCBA0002506 1791 1791 Processed 03/07/2023 2986493170 KAKHARONG TRIPURA UCO BANK(607066)
128 DUMBURNAGAR TR-04-003-003-002/113
(Dalapati) 		3004003003NRG24260620230150331 27/06/2023 RABI MOHAN TRIPURA 3004003003WL009573 RABI MOHAN TRIPURA 00462 UCBA0002506 1592 1592 Processed 03/07/2023 2986493166 RABI MOHAN TRIPURA UCO BANK(607066)
129 DUMBURNAGAR TR-04-003-003-002/115
(Dalapati) 		3004003003NRG24260620230150335 27/06/2023 Dharma Ram Tripura 3004003003WL009573 Dharma Ram Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493172 DHARMA RAM TRIPURA UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-003-002/118
(Dalapati) 		3004003003NRG24260620230150336 27/06/2023 Rahakti Reang 3004003003WL009573 Rahakti Reang 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493219 RAHAKTI REANG UCO BANK(607066)
131 DUMBURNAGAR TR-04-003-003-002/119
(Dalapati) 		3004003003NRG24260620230150337 27/06/2023 Patiram Tripura 3004003003WL009573 Patiram Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493210 PATIRAM TRIPURA UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-003-002/16
(Dalapati) 		3004003003NRG24260620230150340 27/06/2023 NARENDRA TRIPURA 3004003003WL009573 NARENDRA TRIPURA 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493095 NARENDRA TRIPURA UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-003-002/17
(Dalapati) 		3004003003NRG24260620230150343 27/06/2023 Kahina Tripura 3004003003WL009573 Kahina Tripura 00462 UCBA0002506 199 199 Processed 03/07/2023 2986493108 KAHINA TRIPURA UCO BANK(607066)
134 DUMBURNAGAR TR-04-003-003-002/200
(Dalapati) 		3004003003NRG24260620230150387 27/06/2023 Rati Mohan Tripura 3004003003WL009574 Rati Mohan Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493214 RATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 DUMBURNAGAR TR-04-003-003-002/201
(Dalapati) 		3004003003NRG24260620230150348 27/06/2023 Dahin Kumar Tripura 3004003003WL009573 Dahin Kumar Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493209 DAHIN KUMAR TRIPURA UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-003-002/21
(Dalapati) 		3004003003NRG24260620230150351 27/06/2023 Indra Mohan Tripura 3004003003WL009573 Indra Mohan Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493111 INDRA MOHAN TRIPURA UCO BANK(607066)
137 DUMBURNAGAR TR-04-003-003-002/21
(Dalapati) 		3004003003NRG24260620230150350 27/06/2023 PREM MALA TRIPURA 3004003003WL009573 PREM MALA TRIPURA 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493093 PREM MALA TRIPURA UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-003-002/23
(Dalapati) 		3004003003NRG24260620230150352 27/06/2023 Chaitrapriya Tripura 3004003003WL009573 Chaitrapriya Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493216 CHAITRAPRIYA TRIPURA UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-003-002/23
(Dalapati) 		3004003003NRG24260620230150353 27/06/2023 Sona Mohan Tripura 3004003003WL009573 Sona Mohan Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493218 SONA MOHAN TRIPURA UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-003-002/28
(Dalapati) 		3004003003NRG24260620230150360 27/06/2023 JAMADHAN TRIPURA 3004003003WL009573 JAMADHAN TRIPURA 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493091 JAMADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 DUMBURNAGAR TR-04-003-003-002/29
(Dalapati) 		3004003003NRG24260620230150362 27/06/2023 Madhu Lakshi Tripura 3004003003WL009573 Madhu Lakshi Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493217 MADHU LAKSHI TRIPURA UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-003-002/36
(Dalapati) 		3004003003NRG24260620230150400 27/06/2023 BINADA TRIPURA 3004003003WL009574 BINADA TRIPURA 00462 UCBA0002506 1791 1791 Processed 03/07/2023 2986493084 BINDA TRIPURA UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-003-002/46
(Dalapati) 		3004003003NRG24260620230150410 27/06/2023 KUSUM LA TRIPURA 3004003003WL009574 KUSUM LA TRIPURA 00462 UCBA0002506 1393 1393 Processed 03/07/2023 2986493092 KUSUMLA TRIPURA UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-003-002/5
(Dalapati) 		3004003003NRG24260620230150414 27/06/2023 BUDHI RONG TRIPURA 3004003003WL009574 BUDHI RONG TRIPURA 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493105 BUDHI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 DUMBURNAGAR TR-04-003-003-002/50
(Dalapati) 		3004003003NRG24260620230150415 27/06/2023 BUBANDA TRIPURA 3004003003WL009574 BUBANDA TRIPURA 00462 UCBA0002506 1592 1592 Processed 03/07/2023 2986493088 BUBANDA TRIPURA UCO BANK(607066)
146 DUMBURNAGAR TR-04-003-003-002/55-A
(Dalapati) 		3004003003NRG24260620230150419 27/06/2023 Purnaram Tripura. 3004003003WL009574 Purnaram Tripura. 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493103 PURNA RAM TRIPURA UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-003-002/59
(Dalapati) 		3004003003NRG24260620230150426 27/06/2023 MINIRAI TRIPURA 3004003003WL009574 MINIRAI TRIPURA 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493100 MINIRAI TRIPURA UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-003-002/7-A
(Dalapati) 		3004003003NRG24260620230150433 27/06/2023 Alensing Tripura. 3004003003WL009574 Alensing Tripura. 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493169 ALEN SING TRIPURA UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-003-002/7-A
(Dalapati) 		3004003003NRG24260620230150434 27/06/2023 Banati Tripura 3004003003WL009574 Banati Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493165 BANATI TRIPURA UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-003-002/8
(Dalapati) 		3004003003NRG24260620230150435 27/06/2023 Kalaiti Tripura 3004003003WL009574 Kalaiti Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493164 KULAITI TRIPURA UCO BANK(607066)
151 DUMBURNAGAR TR-04-003-003-003/42
(Dalapati) 		3004003003NRG24260620230150364 27/06/2023 Darja Priya Tripura 3004003003WL009573 Darja Priya Tripura 00462 UCBA0002506 1592 1592 Processed 03/07/2023 2986493171 DARJA PRIYA TRIPURA UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-003-003/6
(Dalapati) 		3004003003NRG24260620230150438 27/06/2023 Charan Priya Tripura 3004003003WL009574 Charan Priya Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493118 CHARAN PRIYA TRIPURA UCO BANK(607066)
153 DUMBURNAGAR TR-04-003-003-005/139
(Dalapati) 		3004003003NRG24250620230149879 27/06/2023 Chandra Mala Tripura 3004003003WL009556 Chandra Mala Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493131 CHANDRA MALA TRIPURA UCO BANK(607066)
154 DUMBURNAGAR TR-04-003-003-005/139
(Dalapati) 		3004003003NRG24250620230149878 27/06/2023 Purna mahan Tripura 3004003003WL009556 Purna mahan Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493127 PURNA MOHAN TRIPURA UCO BANK(607066)
155 DUMBURNAGAR TR-04-003-003-005/140
(Dalapati) 		3004003003NRG24250620230149880 27/06/2023 Pati mala Tripura 3004003003WL009556 Pati mala Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493128 PATI MALA TRIPURA UCO BANK(607066)
156 DUMBURNAGAR TR-04-003-003-005/142
(Dalapati) 		3004003003NRG24250620230149883 27/06/2023 Pati priya Tripura 3004003003WL009556 Pati priya Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493139 PATI PRIYA TRIPURA UCO BANK(607066)
157 DUMBURNAGAR TR-04-003-003-005/142
(Dalapati) 		3004003003NRG24250620230149882 27/06/2023 Shachin Sing Tripura 3004003003WL009556 Shachin Sing Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493137 SHACHIN SING TRIPURA UCO BANK(607066)
158 DUMBURNAGAR TR-04-003-003-005/2
(Dalapati) 		3004003003NRG24250620230149887 27/06/2023 DHARI MALA TRIPURA 3004003003WL009556 DHARI MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493082 DARI MALA TRIPURA UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-003-005/28
(Dalapati) 		3004003003NRG24250620230149894 27/06/2023 SACHINDRA TRIPURA 3004003003WL009556 SACHINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493090 SACHINDRA TRIPURA SO BHAKYADA TRIPURA TRIPURA GRAMIN BANK(607065)
160 DUMBURNAGAR TR-04-003-003-005/49
(Dalapati) 		3004003003NRG24250620230149911 27/06/2023 Deha Ram Tripura 3004003003WL009556 Deha Ram Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493129 DEHA RAM TRIPURA SO BALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-003-005/50
(Dalapati) 		3004003003NRG24250620230149914 27/06/2023 HAITI TRIPURA 3004003003WL009556 HAITI TRIPURA 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493134 ARUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 DUMBURNAGAR TR-04-003-003-005/56-A
(Dalapati) 		3004003003NRG24250620230149916 27/06/2023 Jati Rung Tripura 3004003003WL009556 Jati Rung Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493126 JATI RUNG TRIPURA UCO BANK(607066)
163 DUMBURNAGAR TR-04-003-003-005/6
(Dalapati) 		3004003003NRG24250620230149917 27/06/2023 PUNI MOHAN TRIPURA 3004003003WL009556 PUNI MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493089 PUNI MOHAN TRIPURA UCO BANK(607066)
164 DUMBURNAGAR TR-04-003-003-005/62
(Dalapati) 		3004003003NRG24250620230149920 27/06/2023 CHAN MALA TRIPURA 3004003003WL009556 CHAN MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493135 JATIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DUMBURNAGAR TR-04-003-003-005/67
(Dalapati) 		3004003003NRG24250620230149926 27/06/2023 RATHETI TRIPURA 3004003003WL009556 RATHETI TRIPURA 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493132 RATHETI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 DUMBURNAGAR TR-04-003-003-006/13
(Dalapati) 		3004003003NRG24260620230150382 27/06/2023 MANI RONG TRIPURA 3004003003WL009573 MANI RONG TRIPURA 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493107 MANI RONG TRIPURA UCO BANK(607066)
167 DUMBURNAGAR TR-04-003-003-006/149
(Dalapati) 		3004003003NRG24260620230150439 27/06/2023 SETA MOHAN TRIPURA 3004003003WL009574 SETA MOHAN TRIPURA 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493087 SHIT MOHAN TRIPURA UCO BANK(607066)
168 DUMBURNAGAR TR-04-003-003-006/186
(Dalapati) 		3004003003NRG24260620230150446 27/06/2023 PALENDRA TRIPURA 3004003003WL009574 PALENDRA TRIPURA 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493102 PALENDRA TRIPURA UCO BANK(607066)
169 DUMBURNAGAR TR-04-003-003-006/222
(Dalapati) 		3004003003NRG24260620230150449 27/06/2023 Deba Rani Tripura 3004003003WL009574 Deba Rani Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493120 DEBA RANI TRIPURA UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-003-006/229
(Dalapati) 		3004003003NRG24260620230150450 27/06/2023 Krishnaram Tripura 3004003003WL009574 Krishnaram Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493121 KRISHNA RAM TRIPURA UCO BANK(607066)
171 DUMBURNAGAR TR-04-003-003-006/240
(Dalapati) 		3004003003NRG24250620230149932 27/06/2023 Pati Priya Tripura 3004003003WL009556 Pati Priya Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493119 PATI PRIYA TRIPURA UCO BANK(607066)
172 DUMBURNAGAR TR-04-003-003-007/113
(Dalapati) 		3004003003NRG24250620230149934 27/06/2023 BIRENDRA TRIPURA 3004003003WL009556 BIRENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493133 BIRENDRA TRIPURA UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-003-007/7
(Dalapati) 		3004003003NRG24260620230150386 27/06/2023 Marma Ram Tripura 3004003003WL009573 Marma Ram Tripura 00462 UCBA0002506 199 199 Processed 03/07/2023 2986493173 MANA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DUMBURNAGAR TR-04-003-003-007/76
(Dalapati) 		3004003003NRG24260620230150460 27/06/2023 Rabi Mani Tripura 3004003003WL009574 Rabi Mani Tripura 00462 UCBA0002506 1990 1990 Processed 03/07/2023 2986493094 RABI MANI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
175 DUMBURNAGAR TR-04-003-003-007/95
(Dalapati) 		3004003003NRG24250620230149935 27/06/2023 Dhana Kumar Tripura 3004003003WL009556 Dhana Kumar Tripura 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2986493130 DHANA KUMAR TRIPURA UCO BANK(607066)
SubTotal 97869 97869
176 DUMBURNAGAR TR-04-003-003-006/229
(Dalapati) 		3004003003NRG24260620230150451 27/06/2023 Jarenmala Tripura 3004003003WL009574 Jarenmala Tripura 00462 UCBA0002556 1990 1990 Processed 03/07/2023 2986493174 JAREN MALA TRIPURA UCO BANK(607066)
SubTotal 1990 1990
177 DUMBURNAGAR TR-04-003-003-002/203
(Dalapati) 		3004003003NRG24250620230149871 27/06/2023 Manesh Kumar Tripura 3004003003WL009556 Manesh Kumar Tripura 00462 UCBA0003327 2000 2000 Processed 03/07/2023 2986493220 MANESH KUMAR TRIPURA UCO BANK(607066)
178 DUMBURNAGAR TR-04-003-003-002/351
(Dalapati) 		3004003003NRG24250620230149872 27/06/2023 Maner Matan Tripura 3004003003WL009556 Maner Matan Tripura 00462 UCBA0003327 2000 2000 Processed 03/07/2023 2986493221 MANER MATAN TRIPURA UCO BANK(607066)
179 DUMBURNAGAR TR-04-003-003-005/10
(Dalapati) 		3004003003NRG24250620230149877 27/06/2023 JIBAN MALA TRIPURA 3004003003WL009556 JIBAN MALA TRIPURA 00462 UCBA0003327 2000 2000 Processed 03/07/2023 2986493140 JIBAN MALA TRIPURA UCO BANK(607066)
180 DUMBURNAGAR TR-04-003-003-005/140
(Dalapati) 		3004003003NRG24250620230149881 27/06/2023 Jati Mohan Tripura 3004003003WL009556 Jati Mohan Tripura 00462 UCBA0003327 2000 2000 Processed 03/07/2023 2986493138 JATI MOHAN TRIPURA UCO BANK(607066)
181 DUMBURNAGAR TR-04-003-003-005/21
(Dalapati) 		3004003003NRG24250620230149889 27/06/2023 JANA SHRI TRIPURA 3004003003WL009556 JANA SHRI TRIPURA 00462 UCBA0003327 2000 2000 Processed 03/07/2023 2986493109 JANA SRI TRIPURA UCO BANK(607066)
182 DUMBURNAGAR TR-04-003-003-005/27
(Dalapati) 		3004003003NRG24250620230149893 27/06/2023 Bikram Mala Tripura 3004003003WL009556 Bikram Mala Tripura 00462 UCBA0003327 2000 2000 Processed 03/07/2023 2986493136 BIKRAM MALA TRIPURA UCO BANK(607066)
183 DUMBURNAGAR TR-04-003-003-005/44
(Dalapati) 		3004003003NRG24250620230149904 27/06/2023 Rangila Tripura 3004003003WL009556 Rangila Tripura 00462 UCBA0003327 2000 2000 Processed 03/07/2023 2986493141 RANGILA TRIPURA UCO BANK(607066)
184 DUMBURNAGAR TR-04-003-003-005/71
(Dalapati) 		3004003003NRG24250620230149927 27/06/2023 Birtajoy Tripura 3004003003WL009556 Birtajoy Tripura 00462 UCBA0003327 2000 2000 Processed 03/07/2023 2986493211 BIRTAJOY TRIPURA UCO BANK(607066)
185 DUMBURNAGAR TR-04-003-003-005/72
(Dalapati) 		3004003003NRG24260620230150311 27/06/2023 Tarongsen Tripura 3004003003WL009572 Tarongsen Tripura 00462 UCBA0003327 990 990 Processed 03/07/2023 2986493222 TARONGSEN TRIPURA UCO BANK(607066)
SubTotal 16990 16990
Total 343218 343218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003003_270623APB_FTO_51545 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 5990
2 DUMBURNAGAR TR3004003003_270623APB_FTO_51545 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 34059
3 DUMBURNAGAR TR3004003003_270623APB_FTO_51545 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 1990
4 DUMBURNAGAR TR3004003003_270623APB_FTO_51545 Tripura Gramin Bank UTBI0RRBTGB SATCHAND 1990
5 DUMBURNAGAR TR3004003003_270623APB_FTO_51545 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 182340
6 DUMBURNAGAR TR3004003003_270623APB_FTO_51545 UCO Bank UCBA0002506 GANDACHERRA 97869
7 DUMBURNAGAR TR3004003003_270623APB_FTO_51545 UCO Bank UCBA0002556 RAISHYABARI 1990
8 DUMBURNAGAR TR3004003003_270623APB_FTO_51545 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 16990

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