Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_030823APB_FTO_84056
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-04-003-025-003/764
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290927 03/08/2023 SMT CHAKHA LAXMI TRIPURA 3004003025WL015975 SMT CHAKHA LAXMI TRIPURA 00089 CBIN0284442 2400 2400 Processed 24/08/2023 4797762301 CHANDRABATI TRIPURA UCO BANK(607066)
SubTotal 2400 2400
2 DUMBURNAGAR TR-04-003-005-007/183
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290920 03/08/2023 USHARANI REANG 3004003025WL015975 USHARANI REANG 00415 SBIN0009128 2400 2400 Processed 24/08/2023 4797762297 MRS USHARANI REANG STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 DUMBURNAGAR TR-04-003-003-006/40
(Dalapati) 		3004003003NRG24030820230291217 03/08/2023 Bila Rani Tripura 3004003003WL015996 Bila Rani Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797762049 BILA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-003-007/21
(Dalapati) 		3004003003NRG24030820230291224 03/08/2023 Naba Rani Tripura 3004003003WL015996 Naba Rani Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797762047 NABARANI TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-003-007/220
(Dalapati) 		3004003003NRG24030820230291241 03/08/2023 Rati Mala Tripura 3004003003WL015996 Rati Mala Tripura 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797762022 RATI MALA TRIPURA DO NILA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-003-007/51
(Dalapati) 		3004003003NRG24030820230291292 03/08/2023 Pamita Tripura 3004003003WL015996 Pamita Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797762043 PAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-003-007/75
(Dalapati) 		3004003003NRG24030820230291312 03/08/2023 Khajita Tripura 3004003003WL015996 Khajita Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797762302 KHAJITA TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-005-004/466
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290882 03/08/2023 SMT ANAJA MANI DAS 3004003025WL015975 SMT ANAJA MANI DAS 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762018 ANJANA MANI DAS INDUSIND BANK(607189)
9 DUMBURNAGAR TR-04-003-005-005/56
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291534 03/08/2023 MR BIDYABUSHAN TRIPURA 3004003025WL016033 MR BIDYABUSHAN TRIPURA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762110 VIDYA BHUSHAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-005-007/8
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291611 03/08/2023 SMT MATI RANI TRIPURA 3004003025WL016033 SMT MATI RANI TRIPURA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762034 MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-025-003/756
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291645 03/08/2023 MR NANIJAY TRIPURA 3004003025WL016033 MR NANIJAY TRIPURA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762048 NANIJAY TRIPURA UCO BANK(607066)
12 DUMBURNAGAR TR-04-003-025-003/758
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291647 03/08/2023 MRS DAMPA RANI TRIPURA 3004003025WL016033 MRS DAMPA RANI TRIPURA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762032 DAMPA RANI TRIPURA WO INDRAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-025-003/760
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291649 03/08/2023 SMT HRNAKA RANI TRIPURA 3004003025WL016033 SMT HRNAKA RANI TRIPURA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762050 HENAKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-025-003/765
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290928 03/08/2023 MR BIJOY TRIPURA 3004003025WL015975 MR BIJOY TRIPURA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762303 BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-025-003/770
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291657 03/08/2023 SMT CHAKHA LAXMI TRIPURA 3004003025WL016033 SMT CHAKHA LAXMI TRIPURA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762036 CHAKHA LAXMI TRIPURA WO FHALENDRA TRIPUR TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-025-004/790
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290945 03/08/2023 MRS PRAMILA DAS DEBBARMA 3004003025WL015975 MRS PRAMILA DAS DEBBARMA 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4797762024 PRAMILA DAS DEBBARMA WO RAMRNDRA DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 31400 31400
17 DUMBURNAGAR TR-04-003-003-003/224
(Dalapati) 		3004003003NRG24030820230291195 03/08/2023 MALENDRA TRIPURA 3004003003WL015996 MALENDRA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797762035 MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-003-006/34
(Dalapati) 		3004003003NRG24030820230291215 03/08/2023 PATI RANI TRIPURA 3004003003WL015996 PATI RANI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797762025 PATI RANI TRIPURA DO LAXMI CHANDRA TRIPU TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-003-007/229
(Dalapati) 		3004003003NRG24030820230291250 03/08/2023 Rajo Rani Tripura 3004003003WL015996 Rajo Rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797762042 RAJO RANI TRIPURA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-003-007/232
(Dalapati) 		3004003003NRG24030820230291257 03/08/2023 Prasenjit Tripura 3004003003WL015996 Prasenjit Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797762033 PRASENJIT TRIPURA SO SRI ANANDA MOHAN TR TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-003-007/24
(Dalapati) 		3004003003NRG24030820230291263 03/08/2023 Ratan Mala Tripura 3004003003WL015996 Ratan Mala Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797762037 RATAN MALA TRIPURA DO NILA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-003-007/33
(Dalapati) 		3004003003NRG24030820230291276 03/08/2023 JADU MOHAN TRIPURA 3004003003WL015996 JADU MOHAN TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797762016 JADU MOHAN TRIPURA SO AMULYA TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-003-007/59
(Dalapati) 		3004003003NRG24030820230291295 03/08/2023 Khambati Tripura 3004003003WL015996 Khambati Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797762013 KHAMBARTI TRIPURA D/O PANCHA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-005-003/186
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290869 03/08/2023 MRS REKHA RANI SARKAR 3004003025WL015975 MRS REKHA RANI SARKAR 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762305 REKHA RANI SARKAR WO SUBAL CH SARKAR TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-005-003/32
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290870 03/08/2023 Subilata Tripura 3004003025WL015975 Subilata Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762063 SUBILATA TRIPURA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-005-004/272
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290871 03/08/2023 Haloud pati Chakma 3004003025WL015975 Haloud pati Chakma 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762065 HALOD PATI CHAKMA WO LILAMOY TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-005-004/410
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290874 03/08/2023 Jaya Banik 3004003025WL015975 Jaya Banik 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762052 JAYA BANIK TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-005-004/411
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290875 03/08/2023 Helan Das 3004003025WL015975 Helan Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762308 DIPANKAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
29 DUMBURNAGAR TR-04-003-005-004/457
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290876 03/08/2023 Tushar Ranjan Das 3004003025WL015975 Tushar Ranjan Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762100 TUSHAR RANJAN DAS TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-005-004/458
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290877 03/08/2023 Golapi Biswas Roy 3004003025WL015975 Golapi Biswas Roy 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762095 GOLAPI BISWAS ROY TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-005-004/471
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290883 03/08/2023 Ranu Sarkar 3004003025WL015975 Ranu Sarkar 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762096 RANU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DUMBURNAGAR TR-04-003-005-004/472
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290884 03/08/2023 Sabitri Das 3004003025WL015975 Sabitri Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762054 SABITRI DAS WO PROMOD DAS TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-005-004/474
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290885 03/08/2023 Jaba Das 3004003025WL015975 Jaba Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762057 JABA DAS UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-005-004/477
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290886 03/08/2023 Manju Rani Ray 3004003025WL015975 Manju Rani Ray 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762058 MANJU ROY UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-005-004/478
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290887 03/08/2023 Suchitra Baishya 3004003025WL015975 Suchitra Baishya 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762059 SUCHITRA BAISHYA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-005-004/487
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290889 03/08/2023 Shri Arjun Modak 3004003025WL015975 Shri Arjun Modak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762004 ARJUN MODAK TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-005-004/490
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290891 03/08/2023 Bani Modak 3004003025WL015975 Bani Modak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761980 BANI MODAK WO HARIDAS MODAK TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-005-004/492
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290892 03/08/2023 Sangita Modak 3004003025WL015975 Sangita Modak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762098 SANGITA MODAK TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-005-004/493
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290893 03/08/2023 kajal Debnath 3004003025WL015975 kajal Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762008 KAJAL SAHA (DEBNATH) WO SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-005-004/495
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290894 03/08/2023 Jyotsna Chanda 3004003025WL015975 Jyotsna Chanda 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762003 JYOTSNA CHANDA W/O LT,GOPAL CHANDRA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-005-004/497
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290896 03/08/2023 Kalpana Debnath 3004003025WL015975 Kalpana Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762056 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-005-004/498
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290897 03/08/2023 Anjana Debnath 3004003025WL015975 Anjana Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762001 ANJANA DEBNATH WO RAJMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-005-004/503
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290902 03/08/2023 Anima Roy 3004003025WL015975 Anima Roy 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762076 ANIMA ROY TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-005-004/510
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290908 03/08/2023 Lila Roy 3004003025WL015975 Lila Roy 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762306 LILA ROY WO SUBASH ROY TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-005-004/519
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290909 03/08/2023 Rina Modak 3004003025WL015975 Rina Modak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762055 RINA MODAK WO CHANDRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-005-004/523
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290910 03/08/2023 Nantu Banik 3004003025WL015975 Nantu Banik 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762101 NANTU BANIK TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-005-004/524
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290911 03/08/2023 Rina Tripura 3004003025WL015975 Rina Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762092 REENA MAISHAN(TRIPURA) TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-005-004/528
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290912 03/08/2023 Sadhana Roy 3004003025WL015975 Sadhana Roy 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762051 BENU ROY TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-005-004/556-A
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290913 03/08/2023 Anima Das 3004003025WL015975 Anima Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762053 ANIMA DAS UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-005-004/560
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290914 03/08/2023 Rabindra Das 3004003025WL015975 Rabindra Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762085 RABINDRA DAS SO BANABASHI DAS TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-005-004/577
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290915 03/08/2023 Rasa bala Biswas 3004003025WL015975 Rasa bala Biswas 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762307 RASA BALA BISWAS WO SUKH LAL BISWAS TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-005-004/593
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291533 03/08/2023 Kakaiti Tripura 3004003025WL016033 Kakaiti Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762099 KAKAITI TRIPURA W/O KATAL TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-005-004/602
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290918 03/08/2023 Jhulan rani Das 3004003025WL015975 Jhulan rani Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762109 JHULAN RANI DAS TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-005-007/1
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291535 03/08/2023 Gahur chan Tripura 3004003025WL016033 Gahur chan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762000 GAHUR CH TRIPURA AND MARTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-005-007/12
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291537 03/08/2023 Braja keshar Tripura 3004003025WL016033 Braja keshar Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762069 BRAJA KESH TRIPURA SO FAIDYASING TRIPURA TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-005-007/162
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291542 03/08/2023 Krishna mohan Tripura 3004003025WL016033 Krishna mohan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761996 BISHNU PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-005-007/163
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291543 03/08/2023 Sunaiti Tripura Marak 3004003025WL016033 Sunaiti Tripura Marak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762093 SUNAITI TRIPURA MARAK TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-005-007/166
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291546 03/08/2023 Alen sri Tripura 3004003025WL016033 Alen sri Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762089 ALENSRI TRIPURA TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-005-007/167
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290919 03/08/2023 Dansa Tripura 3004003025WL015975 Dansa Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762105 DANSA TRIPURA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-005-007/168-A
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291547 03/08/2023 Gah joy Tripura 3004003025WL016033 Gah joy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762061 GAHI JAY TRIPURA UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-005-007/171
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291549 03/08/2023 Ratha Laxmi Tripura 3004003025WL016033 Ratha Laxmi Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762082 RATHALAXMI TRIPURA W/O PADMARAM TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-005-007/176
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291551 03/08/2023 Rabi Rung Tripura 3004003025WL016033 Rabi Rung Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762108 RABI RUNG TRIPURA WO KARNAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-005-007/181
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291553 03/08/2023 Pramila Reang 3004003025WL016033 Pramila Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762074 PRAMILA REANG UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-005-007/182
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291554 03/08/2023 Rongkaiti Reang 3004003025WL016033 Rongkaiti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762091 RANGKATI REANG TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-005-007/183
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291555 03/08/2023 Govinda Reang 3004003025WL016033 Govinda Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762106 GOVINDA REANG & PROGRAMME OFFICER TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-005-007/184
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291556 03/08/2023 Dhan laxmi Tripura 3004003025WL016033 Dhan laxmi Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762017 DHANLAXMI TRIPURA WO RABIDA TRIPURA TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-005-007/184-A
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291557 03/08/2023 Chadra bati Tripura 3004003025WL016033 Chadra bati Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761982 CHANDRABATI TRIPURA WO MAHIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-005-007/185
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291558 03/08/2023 Pabitra Tripura 3004003025WL016033 Pabitra Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762007 PABITRA TRIPURA S/O KAHAILYA TRIPURA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-005-007/191
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291561 03/08/2023 Reshamti Tripura 3004003025WL016033 Reshamti Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762021 RESENSRI TRIPURA WO TAPAN HARI TRIPURA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-005-007/192
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291562 03/08/2023 Rani bala Reang 3004003025WL016033 Rani bala Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762020 RANI BALA TRIPURA REANG WO NABIN CH REAN TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-005-007/196
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291563 03/08/2023 Fularani Tripura 3004003025WL016033 Fularani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762023 FULA RANI TRIPURA WO SALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-005-007/198
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291565 03/08/2023 Rangajoy Tripura 3004003025WL016033 Rangajoy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762006 RANGA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-005-007/20
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291566 03/08/2023 Padmini Tripura 3004003025WL016033 Padmini Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761998 PADMINI TRIPURA TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-005-007/21
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291567 03/08/2023 Kasamti Tripura 3004003025WL016033 Kasamti Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762067 KASAMATI TRIPURA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-005-007/22
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291568 03/08/2023 Anjana Tripura 3004003025WL016033 Anjana Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762060 ANJANA TRIPURA TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-005-007/25
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291569 03/08/2023 Masam laxmi Tripura 3004003025WL016033 Masam laxmi Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762070 MASAM LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-005-007/26
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291570 03/08/2023 ANNARAM TRIPURA 3004003025WL016033 ANNARAM TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761999 ANNARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 DUMBURNAGAR TR-04-003-005-007/28
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291572 03/08/2023 Jamini Tripura 3004003025WL016033 Jamini Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762103 JAMINI TRIPURA S/O PADA SING TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-005-007/29
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291573 03/08/2023 Sajari Tripura 3004003025WL016033 Sajari Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762031 SAJARI TRIPURA WO AJINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-005-007/31
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291574 03/08/2023 Maj mohan Tripura 3004003025WL016033 Maj mohan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762088 MAJ MOHAN TRIPURA UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-005-007/32
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291575 03/08/2023 Barna joy Tripura 3004003025WL016033 Barna joy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762104 BARNAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-005-007/33
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291576 03/08/2023 Jaysa Tripura 3004003025WL016033 Jaysa Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762097 REKHA RANI TRIPURA WO LT JARENDRA TRIPUR TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-005-007/35
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291577 03/08/2023 Gana rung Reang 3004003025WL016033 Gana rung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762062 GANARUNG REANG W/O SADARAI TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-005-007/36
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291578 03/08/2023 Dhana mala Tripura 3004003025WL016033 Dhana mala Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762102 DHANA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-005-007/40
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291581 03/08/2023 Daya mati Tripura 3004003025WL016033 Daya mati Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762090 DAYAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-005-007/41
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291582 03/08/2023 Kamal chandra Tripura 3004003025WL016033 Kamal chandra Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761994 KAMAL CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-005-007/42
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291583 03/08/2023 Khuku mani Tripura 3004003025WL016033 Khuku mani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762077 KHUKU MANI TRIPURA TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-005-007/43
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291584 03/08/2023 Bira basu Tripura 3004003025WL016033 Bira basu Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762030 BIRABASU TRIPURA TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-005-007/44
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291585 03/08/2023 Purandar Tripura 3004003025WL016033 Purandar Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762081 PURANDAR TRIPURA TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-005-007/45
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291586 03/08/2023 SMT TEMBI RANI TRIPURA 3004003025WL016033 SMT TEMBI RANI TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762039 TEMBI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-005-007/46
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291587 03/08/2023 Biswa mohan Tripura 3004003025WL016033 Biswa mohan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762066 BISWA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-005-007/48
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291589 03/08/2023 Bitashri Reang 3004003025WL016033 Bitashri Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762075 BITASHRI REANG TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-005-007/49
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291590 03/08/2023 Purna joy Tripura 3004003025WL016033 Purna joy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761992 PURNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-005-007/5
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291591 03/08/2023 Kunja Mohan Tripura 3004003025WL016033 Kunja Mohan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761991 KUNJA MOHAN TRIPURA S O BAIKUNTA TRIPURA TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-005-007/51
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291592 03/08/2023 Puspada Tripura 3004003025WL016033 Puspada Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762079 PUSPADA TRIPURA TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-005-007/54
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291594 03/08/2023 Laing bati Tripura 3004003025WL016033 Laing bati Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762107 LALANG BATI TRIPURA WO ANISHA TRIPURA TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-005-007/55
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291595 03/08/2023 Mana joy Tripura 3004003025WL016033 Mana joy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762080 MONJOY TRIPURA AND RAIBATI TRIPURA TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-005-007/56
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291596 03/08/2023 Faidya sing Tripura 3004003025WL016033 Faidya sing Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761987 FAIDYA SING TRIPURA TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-005-007/59
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291597 03/08/2023 Jari mohan Tripura 3004003025WL016033 Jari mohan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761993 JARI MOHAN TRIPURA AND PRAVA LAXMI TRIPU TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-005-007/60
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291599 03/08/2023 Kungkila Tripura 3004003025WL016033 Kungkila Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761997 KANGKILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 DUMBURNAGAR TR-04-003-005-007/62
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291600 03/08/2023 Pradhan joy Tripura 3004003025WL016033 Pradhan joy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761990 PRABANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-005-007/63
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291601 03/08/2023 Laxmi charan Tripura 3004003025WL016033 Laxmi charan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762087 LIXMI CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-005-007/64
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291602 03/08/2023 Laxmi rani Tripura 3004003025WL016033 Laxmi rani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762094 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-005-007/65
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291603 03/08/2023 Bishwa laxmi Tripura 3004003025WL016033 Bishwa laxmi Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762072 PANKEDA TRIPURA AND BISWALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-005-007/66
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291604 03/08/2023 Maya laxmi Tripura 3004003025WL016033 Maya laxmi Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762068 MAYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-005-007/7
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291606 03/08/2023 Tarasha Tripura 3004003025WL016033 Tarasha Tripura 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797762086 TARACHA TRIPURA TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-005-007/70
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291607 03/08/2023 Harendra Tripura 3004003025WL016033 Harendra Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761988 HARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-005-007/72
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291608 03/08/2023 Padma rani Tripura 3004003025WL016033 Padma rani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762078 PADMA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-005-007/76
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291609 03/08/2023 Kakhity Reang 3004003025WL016033 Kakhity Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761995 JABINTI REANG TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-005-007/78
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291610 03/08/2023 SAJA RANI TRIPURA 3004003025WL016033 SAJA RANI TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762083 SARJANI TRIPURA TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-005-007/83
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291613 03/08/2023 Champa lata Tripura 3004003025WL016033 Champa lata Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762071 CHAMPA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-005-007/86
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291614 03/08/2023 Banu mala Tripura 3004003025WL016033 Banu mala Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762084 BANUMALA TRIPURA TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-005-007/87
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291615 03/08/2023 Kalam joy Tripura 3004003025WL016033 Kalam joy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762309 KALAMJOY TRIPURA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-005-007/88
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291616 03/08/2023 Patan Mala Tripura 3004003025WL016033 Patan Mala Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762111 PATAN MALA TRIPURA D/O BICHINDRA TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-005-007/89
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291617 03/08/2023 Mamata Tripura 3004003025WL016033 Mamata Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762073 CHARMAJOY TRIPURA MAMATA TRIPURA TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-005-007/91
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291619 03/08/2023 Dhaniram Tripura 3004003025WL016033 Dhaniram Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761989 DHANIRAM TRIPURA AND DHANAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-025-001/789
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291622 03/08/2023 MR KAHAILA TRIPURA 3004003025WL016033 MR KAHAILA TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762019 KAHAILA TRIPURA SO BAHISING TRIPURA TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-025-003/667
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291626 03/08/2023 Petang joy Tripura 3004003025WL016033 Petang joy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761985 PETANJAY TRIPURA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-025-003/668
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291627 03/08/2023 Rati mala Tripura 3004003025WL016033 Rati mala Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762010 RATI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 DUMBURNAGAR TR-04-003-025-003/669
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291628 03/08/2023 Khanjoy Tripura 3004003025WL016033 Khanjoy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762015 KHANJOY TRIPURA S/O KAMAL CHANDRA TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-025-003/672
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291631 03/08/2023 Rabarjoy Tripura 3004003025WL016033 Rabarjoy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762045 RABARJOY TRIPURA TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-025-003/718
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291632 03/08/2023 Kamini Kumar Tripura 3004003025WL016033 Kamini Kumar Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762038 KAMINI KUMAR TRIPURA SO SRI PREM KUMAR T TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-025-003/720
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291634 03/08/2023 Rati Rani Tripura 3004003025WL016033 Rati Rani Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762041 RATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-025-003/724
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291636 03/08/2023 SMT MADHURANI TRIPURA 3004003025WL016033 SMT MADHURANI TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762044 MADHURANI TRIPURA TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-025-003/726
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290926 03/08/2023 MRS SANGITA REANG TRIPURA 3004003025WL015975 MRS SANGITA REANG TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762005 SANGITA REANG (TRIPURA) TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-025-003/727
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291637 03/08/2023 Mithun Tripura 3004003025WL016033 Mithun Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762046 MITHUN TRIPURA TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-025-003/739
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291640 03/08/2023 MISS JHARNA CHAKMA 3004003025WL016033 MISS JHARNA CHAKMA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762027 JHARNA CHAKMA UCO BANK(607066)
128 DUMBURNAGAR TR-04-003-025-003/753
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291643 03/08/2023 SMT CHOKSTRI TRIPURA 3004003025WL016033 SMT CHOKSTRI TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762040 CHOKSTRI TRIPURA TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-025-003/766
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291653 03/08/2023 MRS JIBRAKTI TRIPURA 3004003025WL016033 MRS JIBRAKTI TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762304 JIBRAKTI TRIPURA UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-025-004/203-A
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290929 03/08/2023 Pritam Saha 3004003025WL015975 Pritam Saha 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761979 PRITAM SAHA TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-025-004/654
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290931 03/08/2023 Kiran Bala Chowdhury 3004003025WL015975 Kiran Bala Chowdhury 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762028 KIRAN BALA CHOWDHURY WO KALI MOHAN CHAKM TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-025-004/670
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290935 03/08/2023 Rajib Modak 3004003025WL015975 Rajib Modak 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761978 RAJIB MODAK UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-025-004/671
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290936 03/08/2023 SHRI UTTAM MOG 3004003025WL015975 SHRI UTTAM MOG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761986 UTTAM MOG TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-025-004/724
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290938 03/08/2023 Mano Ranjan Banik 3004003025WL015975 Mano Ranjan Banik 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761983 MANORANJAN BANIK PUNJAB NATIONAL BANK(508568)
135 DUMBURNAGAR TR-04-003-025-004/726
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290939 03/08/2023 Tapash Sarkar 3004003025WL015975 Tapash Sarkar 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762029 TAPASH SARKAR SO BHOLANATH SARKAR TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-025-004/728
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290940 03/08/2023 Mr Ashim Deb 3004003025WL015975 Mr Ashim Deb 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762026 ASHIM DEB TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-025-004/730
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290941 03/08/2023 Litan Bhowmik 3004003025WL015975 Litan Bhowmik 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762009 RAJENDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-025-005/619
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290946 03/08/2023 Krishnendu Debbarma 3004003025WL015975 Krishnendu Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762064 Mr. KRISHNENDU DEBBARMA CENTRAL BANK OF INDIA(607115)
139 DUMBURNAGAR TR-04-003-025-005/624
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290948 03/08/2023 Braja Gopal Das 3004003025WL015975 Braja Gopal Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762011 BRAJA GOPAL DAS S/O LT. SACHINDRA TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-025-005/625
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290949 03/08/2023 Nani Gopal Das 3004003025WL015975 Nani Gopal Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762002 NANI GOPAL DAS TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-025-005/632
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290950 03/08/2023 Chandana Saha Roy 3004003025WL015975 Chandana Saha Roy 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761981 CHANDANA SAHA ROY AIRTEL PAYMENTS BANK LIMITED(990288)
142 DUMBURNAGAR TR-04-003-025-005/729
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291663 03/08/2023 SMT HALARI TRIPURA 3004003025WL016033 SMT HALARI TRIPURA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762012 HALARI TRIPURA TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-025-005/731
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290954 03/08/2023 Namita Saha 3004003025WL015975 Namita Saha 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797762014 NAMITA SAHA W/O KAJAL TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-025-005/732
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290955 03/08/2023 Tapan Chowdhury 3004003025WL015975 Tapan Chowdhury 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4797761984 TAPAN CHOWDHARY SO ANIL CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 304200 304200
145 DUMBURNAGAR TR-04-003-002-005/151
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291532 03/08/2023 Manari Tripura 3004003025WL016033 Manari Tripura 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762167 MANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DUMBURNAGAR TR-04-003-003-003/16
(Dalapati) 		3004003003NRG24030820230291189 03/08/2023 BHUBAN KUMAR TRIPURA 3004003003WL015996 BHUBAN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762128 PABAN KUMAR TRIPURA UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-003-003/19
(Dalapati) 		3004003003NRG24030820230291192 03/08/2023 GANARANG TRIPURA 3004003003WL015996 GANARANG TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762119 GUNA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 DUMBURNAGAR TR-04-003-003-003/21
(Dalapati) 		3004003003NRG24030820230291193 03/08/2023 PUNDI RUNG TRIPURA 3004003003WL015996 PUNDI RUNG TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797762146 PUNDI RUNG TRIPUA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 DUMBURNAGAR TR-04-003-003-006/171
(Dalapati) 		3004003003NRG24030820230291204 03/08/2023 Rupa Shree Tripura 3004003003WL015996 Rupa Shree Tripura 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762151 RUPASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 DUMBURNAGAR TR-04-003-003-006/208
(Dalapati) 		3004003003NRG24030820230291205 03/08/2023 ADHI PRIYA TRIPURA 3004003003WL015996 ADHI PRIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762149 ADHIPRIYA TRIPURA W/O LT. CHITANANDA TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-003-006/212
(Dalapati) 		3004003003NRG24030820230291207 03/08/2023 ANITA TRIPURADEBBARMA 3004003003WL015996 ANITA TRIPURADEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762150 ANITA DEBBARMA UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-003-006/25
(Dalapati) 		3004003003NRG24030820230291210 03/08/2023 BIKRAMDA TRIPURA 3004003003WL015996 BIKRAMDA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762138 BIKRAMDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DUMBURNAGAR TR-04-003-003-006/25
(Dalapati) 		3004003003NRG24030820230291211 03/08/2023 GUNTUBI TRIPURA 3004003003WL015996 GUNTUBI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762165 GUTHUBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DUMBURNAGAR TR-04-003-003-006/34
(Dalapati) 		3004003003NRG24030820230291214 03/08/2023 PURNASHACHI TRIPURA 3004003003WL015996 PURNASHACHI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762143 PURNASHACHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 DUMBURNAGAR TR-04-003-003-006/64
(Dalapati) 		3004003003NRG24030820230291218 03/08/2023 PABITRA TRIPURA 3004003003WL015996 PABITRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762137 PABITRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DUMBURNAGAR TR-04-003-003-007/21
(Dalapati) 		3004003003NRG24030820230291223 03/08/2023 MAPRIYA TRIPURA 3004003003WL015996 MAPRIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762120 MAPRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 DUMBURNAGAR TR-04-003-003-007/212
(Dalapati) 		3004003003NRG24030820230291225 03/08/2023 PATI RAM TRIPURA 3004003003WL015996 PATI RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762162 PATI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 DUMBURNAGAR TR-04-003-003-007/216
(Dalapati) 		3004003003NRG24030820230291232 03/08/2023 GAN CHANDRA TRIPURA 3004003003WL015996 GAN CHANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762164 GAN CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 DUMBURNAGAR TR-04-003-003-007/222
(Dalapati) 		3004003003NRG24030820230291244 03/08/2023 Mani Joy Tripura 3004003003WL015996 Mani Joy Tripura 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762163 MANI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 DUMBURNAGAR TR-04-003-003-007/23
(Dalapati) 		3004003003NRG24030820230291252 03/08/2023 KUTABI TRIPURA 3004003003WL015996 KUTABI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797762125 KHARGA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 DUMBURNAGAR TR-04-003-003-007/232
(Dalapati) 		3004003003NRG24030820230291258 03/08/2023 Nirba Rani Tripura 3004003003WL015996 Nirba Rani Tripura 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762170 NIRBA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 DUMBURNAGAR TR-04-003-003-007/237
(Dalapati) 		3004003003NRG24030820230291261 03/08/2023 Nagendra Tripura 3004003003WL015996 Nagendra Tripura 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762168 NAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 DUMBURNAGAR TR-04-003-003-007/25
(Dalapati) 		3004003003NRG24030820230291264 03/08/2023 GAGANJOY TRIPURA 3004003003WL015996 GAGANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762156 GAGAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-003-007/25
(Dalapati) 		3004003003NRG24030820230291265 03/08/2023 KERMALA TRIPURA 3004003003WL015996 KERMALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762157 RENA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DUMBURNAGAR TR-04-003-003-007/30
(Dalapati) 		3004003003NRG24030820230291272 03/08/2023 SARADA TRIPURA 3004003003WL015996 SARADA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762126 SARADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 DUMBURNAGAR TR-04-003-003-007/32
(Dalapati) 		3004003003NRG24030820230291275 03/08/2023 BISWA LAXMI TRIPURA 3004003003WL015996 BISWA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762127 BISHWA LAXMI TRIPURA INDUSIND BANK(607189)
167 DUMBURNAGAR TR-04-003-003-007/33
(Dalapati) 		3004003003NRG24030820230291277 03/08/2023 PADMA PRIYA TRIPURA 3004003003WL015996 PADMA PRIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762129 PADMA PRIYA TRIPURA INDUSIND BANK(607189)
168 DUMBURNAGAR TR-04-003-003-007/365
(Dalapati) 		3004003003NRG24030820230291280 03/08/2023 Rana Mala Tripura 3004003003WL015996 Rana Mala Tripura 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762169 RANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 DUMBURNAGAR TR-04-003-003-007/43
(Dalapati) 		3004003003NRG24030820230291283 03/08/2023 RATI MALA TRIPURA 3004003003WL015996 RATI MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762147 RATIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 DUMBURNAGAR TR-04-003-003-007/5
(Dalapati) 		3004003003NRG24030820230291288 03/08/2023 CHIKANMALA TRIPURA 3004003003WL015996 CHIKANMALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762136 CHIKAN MALA TRIPURA UCO BANK(607066)
171 DUMBURNAGAR TR-04-003-003-007/5
(Dalapati) 		3004003003NRG24030820230291287 03/08/2023 TILATI TRIPURA 3004003003WL015996 TILATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762161 TILATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DUMBURNAGAR TR-04-003-003-007/50
(Dalapati) 		3004003003NRG24030820230291289 03/08/2023 DANA MOHAN TRIPURA 3004003003WL015996 DANA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762142 DHANMOHAN TRIPURA UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-003-007/51
(Dalapati) 		3004003003NRG24030820230291291 03/08/2023 SARBASACHI TRIPURA 3004003003WL015996 SARBASACHI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762144 SHARBASHACHI TRIPURA PUNJAB NATIONAL BANK(508568)
174 DUMBURNAGAR TR-04-003-003-007/55
(Dalapati) 		3004003003NRG24030820230291294 03/08/2023 Asra joy Reang 3004003003WL015996 Asra joy Reang 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762166 ASRA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 DUMBURNAGAR TR-04-003-003-007/6
(Dalapati) 		3004003003NRG24030820230291298 03/08/2023 PRIYATI TRIPURA 3004003003WL015996 PRIYATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762158 PRIYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 DUMBURNAGAR TR-04-003-003-007/60
(Dalapati) 		3004003003NRG24030820230291300 03/08/2023 SUMANTI TRIPURA 3004003003WL015996 SUMANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762132 SUMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 DUMBURNAGAR TR-04-003-003-007/62
(Dalapati) 		3004003003NRG24030820230291301 03/08/2023 CHAKBELA TRIPURA 3004003003WL015996 CHAKBELA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762140 CHAKBELA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 DUMBURNAGAR TR-04-003-003-007/62
(Dalapati) 		3004003003NRG24030820230291302 03/08/2023 RAJ KINI TRIPURA 3004003003WL015996 RAJ KINI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762160 RAJ KINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 DUMBURNAGAR TR-04-003-003-007/7
(Dalapati) 		3004003003NRG24030820230291307 03/08/2023 ANTI TRIPURA 3004003003WL015996 ANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762124 ANITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 DUMBURNAGAR TR-04-003-003-007/73
(Dalapati) 		3004003003NRG24030820230291310 03/08/2023 Purna Kumar Tripura 3004003003WL015996 Purna Kumar Tripura 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762155 PURNA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 DUMBURNAGAR TR-04-003-003-007/73
(Dalapati) 		3004003003NRG24030820230291309 03/08/2023 TAILATA TRIPURA 3004003003WL015996 TAILATA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762145 PURNA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 DUMBURNAGAR TR-04-003-003-007/77
(Dalapati) 		3004003003NRG24030820230291313 03/08/2023 PARBARONG TRIPURA 3004003003WL015996 PARBARONG TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762131 PURB RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 DUMBURNAGAR TR-04-003-003-007/78
(Dalapati) 		3004003003NRG24030820230291316 03/08/2023 TILUKTA TRIPURA 3004003003WL015996 TILUKTA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762159 TILOCKTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 DUMBURNAGAR TR-04-003-003-007/79
(Dalapati) 		3004003003NRG24030820230291317 03/08/2023 KRISHNA MOHAN TRIPURA 3004003003WL015996 KRISHNA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762123 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 DUMBURNAGAR TR-04-003-003-007/79
(Dalapati) 		3004003003NRG24030820230291318 03/08/2023 PRIYATI TRIPURA 3004003003WL015996 PRIYATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762154 PRIYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 DUMBURNAGAR TR-04-003-003-007/80
(Dalapati) 		3004003003NRG24030820230291320 03/08/2023 KARNA PRIYA TRIPURA 3004003003WL015996 KARNA PRIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762121 KAM PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 DUMBURNAGAR TR-04-003-003-007/84
(Dalapati) 		3004003003NRG24030820230291323 03/08/2023 Ala mohan Tripura 3004003003WL015996 Ala mohan Tripura 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762130 FULTI TRIPURA UCO BANK(607066)
188 DUMBURNAGAR TR-04-003-003-007/86
(Dalapati) 		3004003003NRG24030820230291326 03/08/2023 Dasha Priya Tripura 3004003003WL015996 Dasha Priya Tripura 00459 ICIC00TSCBL 2000 2000 Rejected 25/08/2023 4797762139 Account closed
189 DUMBURNAGAR TR-04-003-003-007/88
(Dalapati) 		3004003003NRG24030820230291327 03/08/2023 MADHU RONG TRIPURA 3004003003WL015996 MADHU RONG TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762133 MADHU RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 DUMBURNAGAR TR-04-003-003-007/89
(Dalapati) 		3004003003NRG24030820230291329 03/08/2023 SUBIRONG TRIPURA 3004003003WL015996 SUBIRONG TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762135 SUBI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 DUMBURNAGAR TR-04-003-003-007/9
(Dalapati) 		3004003003NRG24030820230291330 03/08/2023 NABI RONG TRIPURA 3004003003WL015996 NABI RONG TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797762141 NABIRUNG TRIPURA WO CHANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-003-007/94
(Dalapati) 		3004003003NRG24030820230291332 03/08/2023 CHANGRIC TRIPURA 3004003003WL015996 CHANGRIC TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797762134 CHUNGRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 DUMBURNAGAR TR-04-003-003-007/96
(Dalapati) 		3004003003NRG24030820230291333 03/08/2023 MANDA DARI TRIPURA 3004003003WL015996 MANDA DARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797762122 MAHENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 DUMBURNAGAR TR-04-003-005-004/488
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290890 03/08/2023 Bikash Sarkar 3004003025WL015975 Bikash Sarkar 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762112 BIKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 DUMBURNAGAR TR-04-003-005-004/507
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290906 03/08/2023 Apu Rani Saha 3004003025WL015975 Apu Rani Saha 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762114 SMT.APU SAHA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 DUMBURNAGAR TR-04-003-008-003/120
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291620 03/08/2023 MALI RONG REANG 3004003025WL016033 MALI RONG REANG 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762148 MALI RONG REANG UCO BANK(607066)
197 DUMBURNAGAR TR-04-003-010-002/47
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291621 03/08/2023 ANJALI TRIPURA 3004003025WL016033 ANJALI TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762118 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-025-003/670
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291629 03/08/2023 Ratan Devi Tripura 3004003025WL016033 Ratan Devi Tripura 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762153 RATAN DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
199 DUMBURNAGAR TR-04-003-025-003/751
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291642 03/08/2023 Satya Rani Tripura 3004003025WL016033 Satya Rani Tripura 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762116 SATYA RANI TRIPURA WO TEJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
200 DUMBURNAGAR TR-04-003-025-003/768
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291655 03/08/2023 SMT DHANA SWARI REANG 3004003025WL016033 SMT DHANA SWARI REANG 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762115 DHANASWARI REANG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 DUMBURNAGAR TR-04-003-025-004/733
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290942 03/08/2023 Subrata Saha 3004003025WL015975 Subrata Saha 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762113 SUBRATA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 DUMBURNAGAR TR-04-003-025-004/741
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290944 03/08/2023 RAJIB DAS 3004003025WL015975 RAJIB DAS 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762117 Mr. RAJIB DAS CENTRAL BANK OF INDIA(607115)
203 DUMBURNAGAR TR-04-003-025-005/620
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290947 03/08/2023 SANTA BALA BISWAS 3004003025WL015975 SANTA BALA BISWAS 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4797762152 SHANTA BALA BISWAS UCO BANK(607066)
SubTotal 121600 121600
204 DUMBURNAGAR TR-04-003-002-003/33
(Dalapati) 		3004003003NRG24030820230291188 03/08/2023 ALA PRIYA TRIPURA 3004003003WL015996 ALA PRIYA TRIPURA 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4797762250 ALA PRIYA TRIPURA UCO BANK(607066)
205 DUMBURNAGAR TR-04-003-002-003/33
(Dalapati) 		3004003003NRG24030820230291187 03/08/2023 Kasamti Tripura 3004003003WL015996 Kasamti Tripura 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4797762226 KASAMTI TRIPURA UCO BANK(607066)
206 DUMBURNAGAR TR-04-003-003-003/16
(Dalapati) 		3004003003NRG24030820230291190 03/08/2023 BANSHRI TRIPURA 3004003003WL015996 BANSHRI TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762273 BANSRI TRIPURA UCO BANK(607066)
207 DUMBURNAGAR TR-04-003-003-003/19
(Dalapati) 		3004003003NRG24030820230291191 03/08/2023 GULSING TRIPURA 3004003003WL015996 GULSING TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762227 GUL SING TRIPURA UCO BANK(607066)
208 DUMBURNAGAR TR-04-003-003-004/8
(Dalapati) 		3004003003NRG24030820230291196 03/08/2023 CHITRA MOHAN TRIPURA 3004003003WL015996 CHITRA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762222 CHITRA MOHAN TRIPURA UCO BANK(607066)
209 DUMBURNAGAR TR-04-003-003-004/8
(Dalapati) 		3004003003NRG24030820230291197 03/08/2023 Jiban shri Tripura 3004003003WL015996 Jiban shri Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762210 JIBANSHRI TRIPURA UCO BANK(607066)
210 DUMBURNAGAR TR-04-003-003-006/135-A
(Dalapati) 		3004003003NRG24030820230291199 03/08/2023 NARADA TRIPURA 3004003003WL015996 NARADA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762221 NARADA TRIPURA UCO BANK(607066)
211 DUMBURNAGAR TR-04-003-003-006/154
(Dalapati) 		3004003003NRG24030820230291202 03/08/2023 Biswa Sen Tripura 3004003003WL015996 Biswa Sen Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762217 BISWA SEN TRIPURA SO RAMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
212 DUMBURNAGAR TR-04-003-003-006/154
(Dalapati) 		3004003003NRG24030820230291201 03/08/2023 RANENDRA TRIPURA 3004003003WL015996 RANENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762176 RANENDRA TRIPURA UCO BANK(607066)
213 DUMBURNAGAR TR-04-003-003-006/212
(Dalapati) 		3004003003NRG24030820230291206 03/08/2023 PREM SADHAN TRIPURA 3004003003WL015996 PREM SADHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762174 PREM SADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DUMBURNAGAR TR-04-003-003-006/241
(Dalapati) 		3004003003NRG24030820230291209 03/08/2023 Champa Rani Tripuura 3004003003WL015996 Champa Rani Tripuura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762254 CHAMPA RANI TRIPURA UCO BANK(607066)
215 DUMBURNAGAR TR-04-003-003-006/272
(Dalapati) 		3004003003NRG24030820230291212 03/08/2023 Taran Krishna Tripura 3004003003WL015996 Taran Krishna Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762268 TARAN KRISHNA TRIPURA BANK OF BARODA(606985)
216 DUMBURNAGAR TR-04-003-003-006/272
(Dalapati) 		3004003003NRG24030820230291213 03/08/2023 Tarun Mala Tripura 3004003003WL015996 Tarun Mala Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762286 TARUNMALA TRIPURA D/O-KARTIK CHANDRA TRI TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-003-006/64
(Dalapati) 		3004003003NRG24030820230291219 03/08/2023 CHANPRIYA TRIPURA 3004003003WL015996 CHANPRIYA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762261 CHANDA PRIYA TRIPURA UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-003-007/194
(Dalapati) 		3004003003NRG24030820230291221 03/08/2023 Khagindra Tripura 3004003003WL015996 Khagindra Tripura 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4797762208 KHAGINDRA TRIPURA UCO BANK(607066)
219 DUMBURNAGAR TR-04-003-003-007/213
(Dalapati) 		3004003003NRG24030820230291227 03/08/2023 Biswa Joy Tripura 3004003003WL015996 Biswa Joy Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762199 BISWA JOY TRIPURA UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-003-007/213
(Dalapati) 		3004003003NRG24030820230291228 03/08/2023 SWARNAMALA DEBBARMA 3004003003WL015996 SWARNAMALA DEBBARMA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762274 MRS SWARNA MALA DEBBARMA STATE BANK OF INDIA(508548)
221 DUMBURNAGAR TR-04-003-003-007/214
(Dalapati) 		3004003003NRG24030820230291230 03/08/2023 BISWA RANI TRIPURA 3004003003WL015996 BISWA RANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762282 BISWA RANI TRIPURA UCO BANK(607066)
222 DUMBURNAGAR TR-04-003-003-007/214
(Dalapati) 		3004003003NRG24030820230291229 03/08/2023 SANTI MOHAN TRIPURA 3004003003WL015996 SANTI MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762200 SANTI MOHAN TRIPURA UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-003-007/216
(Dalapati) 		3004003003NRG24030820230291233 03/08/2023 Pinki Tripura 3004003003WL015996 Pinki Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762289 PINKI TRIPURA UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-003-007/217
(Dalapati) 		3004003003NRG24030820230291234 03/08/2023 KHUPER CHAN TRIPURA 3004003003WL015996 KHUPER CHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762281 KHUPER CHAN TRIPURA UCO BANK(607066)
225 DUMBURNAGAR TR-04-003-003-007/218
(Dalapati) 		3004003003NRG24030820230291237 03/08/2023 ANIL PRIYA TRIPURA 3004003003WL015996 ANIL PRIYA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762216 ANIL PRIYA TRIPURA UCO BANK(607066)
226 DUMBURNAGAR TR-04-003-003-007/218
(Dalapati) 		3004003003NRG24030820230291236 03/08/2023 PATI MOHAN TRIPURA 3004003003WL015996 PATI MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762270 PATI MOHAN TRIPURA UCO BANK(607066)
227 DUMBURNAGAR TR-04-003-003-007/219
(Dalapati) 		3004003003NRG24030820230291238 03/08/2023 PARAN MOHAN TRIPURA 3004003003WL015996 PARAN MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762213 PARAN MOHAN TRIPURA UCO BANK(607066)
228 DUMBURNAGAR TR-04-003-003-007/221
(Dalapati) 		3004003003NRG24030820230291243 03/08/2023 Kabita Tripura 3004003003WL015996 Kabita Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762287 KABITA TRIPURA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-003-007/225
(Dalapati) 		3004003003NRG24030820230291245 03/08/2023 Ala Joy Tripura 3004003003WL015996 Ala Joy Tripura 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4797762275 ALA JOY TRIPURA UCO BANK(607066)
230 DUMBURNAGAR TR-04-003-003-007/225
(Dalapati) 		3004003003NRG24030820230291246 03/08/2023 Narja Mala Tripura 3004003003WL015996 Narja Mala Tripura 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4797762279 NARJA MALA TRIPURA UCO BANK(607066)
231 DUMBURNAGAR TR-04-003-003-007/227
(Dalapati) 		3004003003NRG24030820230291247 03/08/2023 Padarung Tripura 3004003003WL015996 Padarung Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762229 PADA RUNG TRIPURA UCO BANK(607066)
232 DUMBURNAGAR TR-04-003-003-007/228
(Dalapati) 		3004003003NRG24030820230291249 03/08/2023 Dhana Mohan Tripura 3004003003WL015996 Dhana Mohan Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762280 DHANA MOHAN TRIPURA UCO BANK(607066)
233 DUMBURNAGAR TR-04-003-003-007/23
(Dalapati) 		3004003003NRG24030820230291251 03/08/2023 KHARGA MOHAN TRIPURA 3004003003WL015996 KHARGA MOHAN TRIPURA 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4797762258 KHARGA MOHAN TRIPURA UCO BANK(607066)
234 DUMBURNAGAR TR-04-003-003-007/230
(Dalapati) 		3004003003NRG24030820230291254 03/08/2023 Ala Priya Tripura 3004003003WL015996 Ala Priya Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762276 ALA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
235 DUMBURNAGAR TR-04-003-003-007/230
(Dalapati) 		3004003003NRG24030820230291253 03/08/2023 Malendra Tripura 3004003003WL015996 Malendra Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762214 MALENDRA TRIPURA UCO BANK(607066)
236 DUMBURNAGAR TR-04-003-003-007/231
(Dalapati) 		3004003003NRG24030820230291256 03/08/2023 Dhan Priya Tripura 3004003003WL015996 Dhan Priya Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762291 DHAN PRIYA TRIPURA UCO BANK(607066)
237 DUMBURNAGAR TR-04-003-003-007/231
(Dalapati) 		3004003003NRG24030820230291255 03/08/2023 Sambha Mahan Tripura 3004003003WL015996 Sambha Mahan Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762277 SAMBA MOHAN TRIPURA UCO BANK(607066)
238 DUMBURNAGAR TR-04-003-003-007/234
(Dalapati) 		3004003003NRG24030820230291259 03/08/2023 Rajendra Tripura 3004003003WL015996 Rajendra Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762197 RAJENDRA TRIPURA UCO BANK(607066)
239 DUMBURNAGAR TR-04-003-003-007/24
(Dalapati) 		3004003003NRG24030820230291262 03/08/2023 Pati Ram Tripura 3004003003WL015996 Pati Ram Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762285 PATI RAM TRIPURA UCO BANK(607066)
240 DUMBURNAGAR TR-04-003-003-007/26
(Dalapati) 		3004003003NRG24030820230291266 03/08/2023 RABI MOHAN TRIPURA 3004003003WL015996 RABI MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762172 RABI MOHAN TRIPURA UCO BANK(607066)
241 DUMBURNAGAR TR-04-003-003-007/276
(Dalapati) 		3004003003NRG24030820230291269 03/08/2023 Pati Mala Tripura 3004003003WL015996 Pati Mala Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762290 PATI MALA TRIPURA UCO BANK(607066)
242 DUMBURNAGAR TR-04-003-003-007/277
(Dalapati) 		3004003003NRG24030820230291270 03/08/2023 Anjant Mala Tripura 3004003003WL015996 Anjant Mala Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762269 ANJAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DUMBURNAGAR TR-04-003-003-007/32
(Dalapati) 		3004003003NRG24030820230291274 03/08/2023 BIRADA TRIPURA 3004003003WL015996 BIRADA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762230 BIRADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 DUMBURNAGAR TR-04-003-003-007/34
(Dalapati) 		3004003003NRG24030820230291278 03/08/2023 BRAJA MOHAN TRIPURA 3004003003WL015996 BRAJA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762190 BRAJA MOHAN TRIPURA UCO BANK(607066)
245 DUMBURNAGAR TR-04-003-003-007/43
(Dalapati) 		3004003003NRG24030820230291282 03/08/2023 KULENDRA TRIPURA 3004003003WL015996 KULENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762171 KULENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DUMBURNAGAR TR-04-003-003-007/44
(Dalapati) 		3004003003NRG24030820230291284 03/08/2023 SAMBAJOY TRIPURA 3004003003WL015996 SAMBAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762188 SAMBA JOY TRIPURA UCO BANK(607066)
247 DUMBURNAGAR TR-04-003-003-007/45
(Dalapati) 		3004003003NRG24030820230291286 03/08/2023 Ujita Tripura 3004003003WL015996 Ujita Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762283 UJITA TRIPURA UCO BANK(607066)
248 DUMBURNAGAR TR-04-003-003-007/50
(Dalapati) 		3004003003NRG24030820230291290 03/08/2023 Kanya Rani Tripura 3004003003WL015996 Kanya Rani Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762293 KANYA RANI TRIPURA UCO BANK(607066)
249 DUMBURNAGAR TR-04-003-003-007/55
(Dalapati) 		3004003003NRG24030820230291293 03/08/2023 BISWA RANI TRIPURA 3004003003WL015996 BISWA RANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762198 BISWA RANI TRIPURA UCO BANK(607066)
250 DUMBURNAGAR TR-04-003-003-007/6
(Dalapati) 		3004003003NRG24030820230291297 03/08/2023 DARJA RAM TRIPURA 3004003003WL015996 DARJA RAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762228 DHARJA RAM TRIPURA UCO BANK(607066)
251 DUMBURNAGAR TR-04-003-003-007/60
(Dalapati) 		3004003003NRG24030820230291299 03/08/2023 CHANDRA KUMAR TRIPURA 3004003003WL015996 CHANDRA KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762173 CHANDRA KUMAR TRIPURA UCO BANK(607066)
252 DUMBURNAGAR TR-04-003-003-007/63
(Dalapati) 		3004003003NRG24030820230291304 03/08/2023 ANITA TRIPURA 3004003003WL015996 ANITA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762272 ANITA TRIPURA UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-003-007/69
(Dalapati) 		3004003003NRG24030820230291305 03/08/2023 NILA MOHAN TRIPURA 3004003003WL015996 NILA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762209 NILA MOHAN TRIPURA UCO BANK(607066)
254 DUMBURNAGAR TR-04-003-003-007/7
(Dalapati) 		3004003003NRG24030820230291308 03/08/2023 Marma Ram Tripura 3004003003WL015996 Marma Ram Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762288 MANA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DUMBURNAGAR TR-04-003-003-007/77
(Dalapati) 		3004003003NRG24030820230291314 03/08/2023 CHIKONLA TRIPURA 3004003003WL015996 CHIKONLA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762207 CHIKONLA TRIPURA UCO BANK(607066)
256 DUMBURNAGAR TR-04-003-003-007/78
(Dalapati) 		3004003003NRG24030820230291315 03/08/2023 UPENDRA TRIPURA 3004003003WL015996 UPENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762231 UPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 DUMBURNAGAR TR-04-003-003-007/80
(Dalapati) 		3004003003NRG24030820230291319 03/08/2023 AMULYA TRIPURA 3004003003WL015996 AMULYA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762224 AMULYA TRIPURA UCO BANK(607066)
258 DUMBURNAGAR TR-04-003-003-007/81
(Dalapati) 		3004003003NRG24030820230291321 03/08/2023 MACHINDRA TRIPURA 3004003003WL015996 MACHINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762187 MACHINDRA TRIPURA UCO BANK(607066)
259 DUMBURNAGAR TR-04-003-003-007/89
(Dalapati) 		3004003003NRG24030820230291328 03/08/2023 BIRANJOY TRIPURA 3004003003WL015996 BIRANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762211 BIRAN JOY TRIPURA UCO BANK(607066)
260 DUMBURNAGAR TR-04-003-003-007/96
(Dalapati) 		3004003003NRG24030820230291334 03/08/2023 Mahendra Tripura 3004003003WL015996 Mahendra Tripura 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4797762183 MAHENDRA TRIPURA UCO BANK(607066)
261 DUMBURNAGAR TR-04-003-005-001/23
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290868 03/08/2023 Binada Das 3004003025WL015975 Binada Das 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762241 BINANDA DAS UCO BANK(607066)
262 DUMBURNAGAR TR-04-003-005-004/322
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290872 03/08/2023 BARJARANI TRIPURA 3004003025WL015975 BARJARANI TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762284 BARJARANI TRIPURA D/O KESABMANI TRIPURA TRIPURA GRAMIN BANK(607065)
263 DUMBURNAGAR TR-04-003-005-004/407
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290873 03/08/2023 Kiran Modak 3004003025WL015975 Kiran Modak 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762205 KIRAN MODAK UCO BANK(607066)
264 DUMBURNAGAR TR-04-003-005-004/460
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290878 03/08/2023 Gautam Das 3004003025WL015975 Gautam Das 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762194 GOUTAM DAS UCO BANK(607066)
265 DUMBURNAGAR TR-04-003-005-004/461
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290879 03/08/2023 Sobhadra Das 3004003025WL015975 Sobhadra Das 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762215 SUBHADRA DAS W/O KSHITISH DAS TRIPURA GRAMIN BANK(607065)
266 DUMBURNAGAR TR-04-003-005-004/464
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290880 03/08/2023 Krishna Das 3004003025WL015975 Krishna Das 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762244 KRISHNA DAS UCO BANK(607066)
267 DUMBURNAGAR TR-04-003-005-004/465
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290881 03/08/2023 Namita Das 3004003025WL015975 Namita Das 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762235 NAMITA DAS WO SURJALAL DAS TRIPURA GRAMIN BANK(607065)
268 DUMBURNAGAR TR-04-003-005-004/479
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290888 03/08/2023 Malati Das 3004003025WL015975 Malati Das 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762240 MALATI DAS UCO BANK(607066)
269 DUMBURNAGAR TR-04-003-005-004/496
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290895 03/08/2023 Anna Bashi Modak 3004003025WL015975 Anna Bashi Modak 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762246 ANNA BASHI MODAK TRIPURA GRAMIN BANK(607065)
270 DUMBURNAGAR TR-04-003-005-004/499
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290899 03/08/2023 RAJESH BISWAS 3004003025WL015975 RAJESH BISWAS 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762255 RAJESH BISWAS UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-005-004/499
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290898 03/08/2023 RITA BISWAS 3004003025WL015975 RITA BISWAS 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762243 RITA BISWAS UCO BANK(607066)
272 DUMBURNAGAR TR-04-003-005-004/500
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290901 03/08/2023 Arti Singh 3004003025WL015975 Arti Singh 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762239 ARATI SINGH UCO BANK(607066)
273 DUMBURNAGAR TR-04-003-005-004/500
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290900 03/08/2023 Sajal Shing 3004003025WL015975 Sajal Shing 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762212 SAJAL SINGH UCO BANK(607066)
274 DUMBURNAGAR TR-04-003-005-004/504
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290903 03/08/2023 Sarajit Roy 3004003025WL015975 Sarajit Roy 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762245 SARAJIT ROY UCO BANK(607066)
275 DUMBURNAGAR TR-04-003-005-004/505
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290904 03/08/2023 Mira Saha 3004003025WL015975 Mira Saha 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762195 MIRA SAHA UCO BANK(607066)
276 DUMBURNAGAR TR-04-003-005-004/506
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290905 03/08/2023 Sanjoy Saha 3004003025WL015975 Sanjoy Saha 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762192 SANJAY SAHA UCO BANK(607066)
277 DUMBURNAGAR TR-04-003-005-004/509
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290907 03/08/2023 Raj Kumar Das 3004003025WL015975 Raj Kumar Das 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762175 RAJ KUMAR DAS UCO BANK(607066)
278 DUMBURNAGAR TR-04-003-005-004/582
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290916 03/08/2023 Minati Sarkar 3004003025WL015975 Minati Sarkar 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762248 MINATI SARKAR UCO BANK(607066)
279 DUMBURNAGAR TR-04-003-005-004/601
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290917 03/08/2023 Tapasi Modak 3004003025WL015975 Tapasi Modak 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762242 TAPASI DEBNATH MODAK UCO BANK(607066)
280 DUMBURNAGAR TR-04-003-005-007/10
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291536 03/08/2023 Rasa moni Tripura 3004003025WL016033 Rasa moni Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762185 RASAMONI TRIPURA AND KAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
281 DUMBURNAGAR TR-04-003-005-007/13
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291538 03/08/2023 MALIKA TRIPURA 3004003025WL016033 MALIKA TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762267 MALIKA TRIPURA UCO BANK(607066)
282 DUMBURNAGAR TR-04-003-005-007/14
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291539 03/08/2023 Lalita Tripura 3004003025WL016033 Lalita Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762234 LALITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 DUMBURNAGAR TR-04-003-005-007/15
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291540 03/08/2023 RABAR MOHAN TRIPURA 3004003025WL016033 RABAR MOHAN TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762271 RABAR MOHAN TRIPURA UCO BANK(607066)
284 DUMBURNAGAR TR-04-003-005-007/16
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291541 03/08/2023 Rati mala Tripura 3004003025WL016033 Rati mala Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762180 ABHIRAM TRIPURA AND RATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
285 DUMBURNAGAR TR-04-003-005-007/164
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291544 03/08/2023 KRITIMAN ASHLONG 3004003025WL016033 KRITIMAN ASHLONG 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762218 KRITIMOY ASLONG SO LT JITEN ASLONG TRIPURA GRAMIN BANK(607065)
286 DUMBURNAGAR TR-04-003-005-007/165
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291545 03/08/2023 Radhika Tripura 3004003025WL016033 Radhika Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762237 RADHIKA TRIPURA UCO BANK(607066)
287 DUMBURNAGAR TR-04-003-005-007/17
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291548 03/08/2023 Kanika Debbarma Tripura 3004003025WL016033 Kanika Debbarma Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762236 KANIKA DEBBARMA TRIPURA UCO BANK(607066)
288 DUMBURNAGAR TR-04-003-005-007/172
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291550 03/08/2023 Chintarani Tripura 3004003025WL016033 Chintarani Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762264 CHINTA RANI TRIPURA UCO BANK(607066)
289 DUMBURNAGAR TR-04-003-005-007/18
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291552 03/08/2023 Judda ram Tripura 3004003025WL016033 Judda ram Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762184 JUDHARAM TRIPURA UCO BANK(607066)
290 DUMBURNAGAR TR-04-003-005-007/189
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291559 03/08/2023 Banakasha Tripura 3004003025WL016033 Banakasha Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762186 BANUKSA TRIPURA TRIPURA GRAMIN BANK(607065)
291 DUMBURNAGAR TR-04-003-005-007/19
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291560 03/08/2023 SINDU BALA TRIPURA 3004003025WL016033 SINDU BALA TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762278 SINDUR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
292 DUMBURNAGAR TR-04-003-005-007/197
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291564 03/08/2023 Kalati Tripura 3004003025WL016033 Kalati Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762233 KALATI TRIPURA UCO BANK(607066)
293 DUMBURNAGAR TR-04-003-005-007/27
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291571 03/08/2023 Fata Laxmi Tripura 3004003025WL016033 Fata Laxmi Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762266 FATA LAXMI TRIPURA UCO BANK(607066)
294 DUMBURNAGAR TR-04-003-005-007/37
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291579 03/08/2023 Laxmi Shree Tripura 3004003025WL016033 Laxmi Shree Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762263 LAXMI SHREE TRIPURA UCO BANK(607066)
295 DUMBURNAGAR TR-04-003-005-007/39
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291580 03/08/2023 RANI TRIPURA 3004003025WL016033 RANI TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762265 RANI TRIPURA UCO BANK(607066)
296 DUMBURNAGAR TR-04-003-005-007/52
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291593 03/08/2023 Subha bala Tripura 3004003025WL016033 Subha bala Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762262 SHOBHA BALA REANG TRIPURA GRAMIN BANK(607065)
297 DUMBURNAGAR TR-04-003-005-007/58
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290921 03/08/2023 Batan Joy Tripura 3004003025WL015975 Batan Joy Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762257 BATANJOY TRIPURA UCO BANK(607066)
298 DUMBURNAGAR TR-04-003-005-007/6
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291598 03/08/2023 Kanya ram Tripura 3004003025WL016033 Kanya ram Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762191 KANYA RAM TRIPURA UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-005-007/67
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291605 03/08/2023 Ajirung Reang 3004003025WL016033 Ajirung Reang 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762247 AJIRUNG REANG UCO BANK(607066)
300 DUMBURNAGAR TR-04-003-005-007/82
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291612 03/08/2023 Badra mohan Tripura 3004003025WL016033 Badra mohan Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762220 BADRA MOHAN TRIPURA AND KHERALAXMI TRIPU TRIPURA GRAMIN BANK(607065)
301 DUMBURNAGAR TR-04-003-005-007/90
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291618 03/08/2023 TAJEL BALA TRIPURA 3004003025WL016033 TAJEL BALA TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762251 TAJEL BALA TRIPURA UCO BANK(607066)
302 DUMBURNAGAR TR-04-003-025-001/706
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290922 03/08/2023 Tina Saha 3004003025WL015975 Tina Saha 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762179 TINA SAHA UCO BANK(607066)
303 DUMBURNAGAR TR-04-003-025-001/718
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290923 03/08/2023 Bipul Deb 3004003025WL015975 Bipul Deb 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762203 BIPUL DEB UCO BANK(607066)
304 DUMBURNAGAR TR-04-003-025-003/665
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291624 03/08/2023 Ratam Mala Tripura 3004003025WL016033 Ratam Mala Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762260 RATAN MALA TRIPURA UCO BANK(607066)
305 DUMBURNAGAR TR-04-003-025-003/666
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291625 03/08/2023 Chandra Joy Tripura 3004003025WL016033 Chandra Joy Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762252 CHANDRAJOY TREIPURA UCO BANK(607066)
306 DUMBURNAGAR TR-04-003-025-003/671
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291630 03/08/2023 Thong Mohan Tripura 3004003025WL016033 Thong Mohan Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762201 THONG MOHAN TRIPURA SO BIR KR TRIPURA TRIPURA GRAMIN BANK(607065)
307 DUMBURNAGAR TR-04-003-025-003/719
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291633 03/08/2023 Sarbadhani Tripura 3004003025WL016033 Sarbadhani Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762181 SARBA DHANI TRIPURA UCO BANK(607066)
308 DUMBURNAGAR TR-04-003-025-003/721
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291635 03/08/2023 Sila Ram Reang 3004003025WL016033 Sila Ram Reang 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762202 SILA RAM REANG UCO BANK(607066)
309 DUMBURNAGAR TR-04-003-025-003/728
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291638 03/08/2023 Duharai Tripura 3004003025WL016033 Duharai Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762253 DUHARAI TRIPURA UCO BANK(607066)
310 DUMBURNAGAR TR-04-003-025-003/757
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291646 03/08/2023 TA MOHAN TRIPURA 3004003025WL016033 TA MOHAN TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762223 TAMOHAN TRIPURA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-025-003/759
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291648 03/08/2023 RANJIT TRIPURA 3004003025WL016033 RANJIT TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762178 RANJIT TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
312 DUMBURNAGAR TR-04-003-025-003/761
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291650 03/08/2023 BIJOY KUMAR TRIPURA 3004003025WL016033 BIJOY KUMAR TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762256 BIJOY KUMAR TRIPURA UCO BANK(607066)
313 DUMBURNAGAR TR-04-003-025-003/762
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291651 03/08/2023 ROSNATI REANG 3004003025WL016033 ROSNATI REANG 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762292 ROSNATI REANG UCO BANK(607066)
314 DUMBURNAGAR TR-04-003-025-003/763
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291652 03/08/2023 KAJAL MALA TRIPURA 3004003025WL016033 KAJAL MALA TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762225 KAJAL MALA TRIPURA UCO BANK(607066)
315 DUMBURNAGAR TR-04-003-025-003/772
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291659 03/08/2023 HADDHARUNG REANG 3004003025WL016033 HADDHARUNG REANG 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762259 HADDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
316 DUMBURNAGAR TR-04-003-025-003/773
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291660 03/08/2023 SARANA TRIPURA 3004003025WL016033 SARANA TRIPURA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762189 SARANA TRIPURA UCO BANK(607066)
317 DUMBURNAGAR TR-04-003-025-003/84-A
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291661 03/08/2023 Ala Joy Tripura 3004003025WL016033 Ala Joy Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762219 ALA JOY TRIPURA UCO BANK(607066)
318 DUMBURNAGAR TR-04-003-025-004/579-A
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290930 03/08/2023 Ganesh Deb 3004003025WL015975 Ganesh Deb 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762196 GANESH DEB UCO BANK(607066)
319 DUMBURNAGAR TR-04-003-025-004/665
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290932 03/08/2023 Gita Das 3004003025WL015975 Gita Das 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762206 GITA DAS UCO BANK(607066)
320 DUMBURNAGAR TR-04-003-025-004/668
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290933 03/08/2023 Pranati Acharjee 3004003025WL015975 Pranati Acharjee 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762177 PRANATI ACHARJEE W/O GOUR GOPAL TRIPURA GRAMIN BANK(607065)
321 DUMBURNAGAR TR-04-003-025-004/669
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290934 03/08/2023 Rajesh Saha 3004003025WL015975 Rajesh Saha 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762193 RAJESH SAHA UCO BANK(607066)
322 DUMBURNAGAR TR-04-003-025-004/671
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290937 03/08/2023 SALMA DEBBARMA 3004003025WL015975 SALMA DEBBARMA 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762182 SALMA DEBBARMA UCO BANK(607066)
323 DUMBURNAGAR TR-04-003-025-005/638
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290951 03/08/2023 Tapashi Biswas 3004003025WL015975 Tapashi Biswas 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762204 Mrs. TAPASHI BISWAS CENTRAL BANK OF INDIA(607115)
324 DUMBURNAGAR TR-04-003-025-005/640
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290952 03/08/2023 Pratima Debnath 3004003025WL015975 Pratima Debnath 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762238 PRATIMA DEBNATH UCO BANK(607066)
325 DUMBURNAGAR TR-04-003-025-005/712
(UTTAR GANDACHERRA) 		3004003025NRG24030820230290953 03/08/2023 Jayanti Saha 3004003025WL015975 Jayanti Saha 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762249 JAYANTI SAHA UCO BANK(607066)
326 DUMBURNAGAR TR-04-003-025-005/730
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291664 03/08/2023 Hala Ram Tripura 3004003025WL016033 Hala Ram Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4797762232 HALARAM TRIPURA S/O KANYARAM TRIPURA GRAMIN BANK(607065)
SubTotal 271200 271200
327 DUMBURNAGAR TR-04-003-003-007/219
(Dalapati) 		3004003003NRG24030820230291239 03/08/2023 RITA DEBI TRIPURA 3004003003WL015996 RITA DEBI TRIPURA 00462 UCBA0002556 2000 2000 Processed 24/08/2023 4797762294 RITA DEVI TRIPURA UCO BANK(607066)
328 DUMBURNAGAR TR-04-003-003-007/234
(Dalapati) 		3004003003NRG24030820230291260 03/08/2023 Birinya Devi Tripura 3004003003WL015996 Birinya Devi Tripura 00462 UCBA0002556 2000 2000 Processed 24/08/2023 4797762295 BIRINYA DEVI TRIPURA UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-003-007/84
(Dalapati) 		3004003003NRG24030820230291324 03/08/2023 CHIKANYA TRIPURA 3004003003WL015996 CHIKANYA TRIPURA 00462 UCBA0002556 2000 2000 Processed 24/08/2023 4797762296 CHIKANYA TRIPURA UCO BANK(607066)
SubTotal 6000 6000
330 DUMBURNAGAR TR-04-003-005-007/47
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291588 03/08/2023 MALENDRA REANG 3004003025WL016033 MALENDRA REANG 00462 UCBA0003327 2400 2400 Processed 24/08/2023 4797762300 MALENDRA REANG UCO BANK(607066)
331 DUMBURNAGAR TR-04-003-025-003/767
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291654 03/08/2023 RUPATI REANG 3004003025WL016033 RUPATI REANG 00462 UCBA0003327 2400 2400 Processed 24/08/2023 4797762298 RUPATI REANG UCO BANK(607066)
332 DUMBURNAGAR TR-04-003-025-003/769
(UTTAR GANDACHERRA) 		3004003025NRG24030820230291656 03/08/2023 SIGALTI REANG 3004003025WL016033 SIGALTI REANG 00462 UCBA0003327 2400 2400 Processed 24/08/2023 4797762299 SIGALTI REANG UCO BANK(607066)
SubTotal 7200 7200
Total 746400 746400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_030823APB_FTO_84056 Central Bank Of India CBIN0284442 Ambassa branch 2400
2 DUMBURNAGAR TR3004003_030823APB_FTO_84056 State Bank of India SBIN0009128 KANCHANCHERRA 2400
3 DUMBURNAGAR TR3004003_030823APB_FTO_84056 Tripura Gramin Bank PUNB0RRBTGB BANKIMNAGAR 2000
4 DUMBURNAGAR TR3004003_030823APB_FTO_84056 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 29400
5 DUMBURNAGAR TR3004003_030823APB_FTO_84056 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 297000
6 DUMBURNAGAR TR3004003_030823APB_FTO_84056 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 4800
7 DUMBURNAGAR TR3004003_030823APB_FTO_84056 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2400
8 DUMBURNAGAR TR3004003_030823APB_FTO_84056 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 121600
9 DUMBURNAGAR TR3004003_030823APB_FTO_84056 UCO Bank UCBA0002506 GANDACHERRA 271200
10 DUMBURNAGAR TR3004003_030823APB_FTO_84056 UCO Bank UCBA0002556 RAISHYABARI 6000
11 DUMBURNAGAR TR3004003_030823APB_FTO_84056 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 7200

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