Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_271023APB_FTO_161699
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-04-003-002-001/162
(Bhagirath) 		3004003000NRG24211020230564608 27/10/2023 Dhaha joy Tripura 3004003WL033803 Dhaha joy Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7415344413 DHAHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-002-002/206
(Bhagirath) 		3004003000NRG24211020230564630 27/10/2023 Radhika Jamatiya 3004003WL033804 Radhika Jamatiya 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7415344405 RADHIKA JAMATIA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-002-005/122
(Bhagirath) 		3004003000NRG24211020230564502 27/10/2023 Man Bala Tripura 3004003WL033793 Man Bala Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7415344414 MAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-002-005/134
(Bhagirath) 		3004003000NRG24211020230564558 27/10/2023 ONGCHAFRU TRIPURA 3004003WL033797 ONGCHAFRU TRIPURA 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7415344412 ONGCHAFRU TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-010-007/138
(Pancha Ratan) 		3004003000NRG24211020230564582 27/10/2023 Nipendra Tripura 3004003WL033800 Nipendra Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7415344424 Nipendra Tripura FINO PAYMENTS BANK LTD(608001)
SubTotal 11300 11300
6 DUMBURNAGAR TR-04-003-002-002/173
(Bhagirath) 		3004003000NRG24211020230564627 27/10/2023 Tapan Joy Tripura 3004003WL033804 Tapan Joy Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344479 TAPAN JOY TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
7 DUMBURNAGAR TR-04-003-002-005/138
(Bhagirath) 		3004003000NRG24211020230564664 27/10/2023 RAJENDRA TRIPURA 3004003WL033808 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344408 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DUMBURNAGAR TR-04-003-002-005/149
(Bhagirath) 		3004003000NRG24211020230564542 27/10/2023 Kathi mala Tripura 3004003WL033796 Kathi mala Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344407 KATHI MALA TRIPURA W/O KHARENDRA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-002-005/160
(Bhagirath) 		3004003000NRG24211020230564546 27/10/2023 BIKRAM JOY TRIPURA 3004003WL033796 BIKRAM JOY TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344411 BIKRAM JOY TRIPURA SO SARJA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-002-005/28
(Bhagirath) 		3004003000NRG24211020230564532 27/10/2023 LALITA TRIPURA 3004003WL033795 LALITA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344410 LALITA TRIPURA WO PANTHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-002-005/41
(Bhagirath) 		3004003000NRG24211020230564572 27/10/2023 MRS RENU MALA TRIPURA 3004003WL033799 MRS RENU MALA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344409 RENU MALA TRIPURA WO BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-002-005/65
(Bhagirath) 		3004003000NRG24211020230564602 27/10/2023 MADHU MALA TRIPURA 3004003WL033802 MADHU MALA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344406 MADHU MALA TRIPURA WO KHUTIDA TRIPURA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-005-003/137
(Gandacherra) 		3004003000NRG24211020230564635 27/10/2023 Manaiti Tripura 3004003WL033805 Manaiti Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344417 MANAITI TRIPURA UCO BANK(607066)
14 DUMBURNAGAR TR-04-003-005-003/137
(Gandacherra) 		3004003000NRG24211020230564634 27/10/2023 Satya Kumar Tripura 3004003WL033805 Satya Kumar Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344432 SATYA KUMAR TRIPURA UCO BANK(607066)
15 DUMBURNAGAR TR-04-003-005-003/16
(Gandacherra) 		3004003000NRG24211020230564637 27/10/2023 Chandra mala Tripura 3004003WL033805 Chandra mala Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344415 CHANDRAMALA TRIPURA UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-005-003/28
(Gandacherra) 		3004003000NRG24211020230564639 27/10/2023 Bikash Tripura 3004003WL033805 Bikash Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344429 BIKASH TRIPURA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-005-003/28
(Gandacherra) 		3004003000NRG24211020230564638 27/10/2023 Lakshi bala Tripura 3004003WL033805 Lakshi bala Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344416 BIKASH TRIPURA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-005-004/357
(Gandacherra) 		3004003000NRG24211020230564640 27/10/2023 Mela mohan Chakma 3004003WL033805 Mela mohan Chakma 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344421 MALA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-005-004/357
(Gandacherra) 		3004003000NRG24211020230564641 27/10/2023 Soma debi Chakma 3004003WL033805 Soma debi Chakma 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344423 SOMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-005-004/532
(Gandacherra) 		3004003000NRG24211020230564643 27/10/2023 Ati ranjan Tripura 3004003WL033805 Ati ranjan Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344419 ATI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DUMBURNAGAR TR-04-003-006-020/3
(Gandacherra) 		3004003000NRG24211020230564645 27/10/2023 KAKHRANTI TRIPURA 3004003WL033805 KAKHRANTI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344430 KAKHARANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-010-007/13
(Pancha Ratan) 		3004003000NRG24211020230564580 27/10/2023 Sayanti Tripura 3004003WL033800 Sayanti Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344431 SAYANTI TRIPURA WO LALMAIYA TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-010-007/19
(Pancha Ratan) 		3004003000NRG24211020230564584 27/10/2023 Rahin Babu Tripura 3004003WL033800 Rahin Babu Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344425 RAHIN BABU TRIPURA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-016-001/46
(NARAYAN PUR) 		3004003000NRG24211020230564646 27/10/2023 Debachakati Reang 3004003WL033806 Debachakati Reang 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344420 DEBACHAKATI REANG TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-016-001/75
(NARAYAN PUR) 		3004003000NRG24211020230564647 27/10/2023 Anamika Mog 3004003WL033806 Anamika Mog 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415344426 ANAMIKA MOG W/O JADURAM REANG TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-016-001/8
(NARAYAN PUR) 		3004003000NRG24211020230564649 27/10/2023 Chuyati Reang 3004003WL033806 Chuyati Reang 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344428 CHUYATI REANG UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-016-001/8
(NARAYAN PUR) 		3004003000NRG24211020230564648 27/10/2023 LADAN JOY REANG 3004003WL033806 LADAN JOY REANG 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344422 LADAN JOY REANG UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-016-004/28
(NARAYAN PUR) 		3004003000NRG24211020230564650 27/10/2023 Rajamani Reang 3004003WL033806 Rajamani Reang 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344427 SWAPNA REANG UCO BANK(607066)
29 DUMBURNAGAR TR-04-003-016-004/28
(NARAYAN PUR) 		3004003000NRG24211020230564651 27/10/2023 Rajamani Reang 3004003WL033806 Rajamani Reang 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415344418 RAJMANI REANG UCO BANK(607066)
SubTotal 54240 54240
30 DUMBURNAGAR TR-04-003-002-001/102
(Bhagirath) 		3004003000NRG24211020230564592 27/10/2023 KHAGENDRA TRIPURA 3004003WL033801 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344342 BINAT LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-002-001/121
(Bhagirath) 		3004003000NRG24211020230564614 27/10/2023 ARUNJOY TRIPURA 3004003WL033804 ARUNJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344483 ARUN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-002-001/13
(Bhagirath) 		3004003000NRG24211020230564616 27/10/2023 NABINSA TRIPURA 3004003WL033804 NABINSA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344333 NABINSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DUMBURNAGAR TR-04-003-002-001/138
(Bhagirath) 		3004003000NRG24211020230564606 27/10/2023 MANSRI TRIPURA 3004003WL033803 MANSRI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344339 MANASRI TRIPURA UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-002-001/162
(Bhagirath) 		3004003000NRG24211020230564607 27/10/2023 ALENSREE TRIPURA 3004003WL033803 ALENSREE TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344451 ALIN SHRI TRIPURA UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-002-001/163
(Bhagirath) 		3004003000NRG24211020230564609 27/10/2023 DHAN MOHAN TRIPURA 3004003WL033803 DHAN MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344344 DHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DUMBURNAGAR TR-04-003-002-001/163
(Bhagirath) 		3004003000NRG24211020230564610 27/10/2023 Jamtalaxmi Tripura 3004003WL033803 Jamtalaxmi Tripura 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344450 JAMATALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DUMBURNAGAR TR-04-003-002-001/165
(Bhagirath) 		3004003000NRG24211020230564490 27/10/2023 LABHA KUMAR TRIPURA 3004003WL033792 LABHA KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344340 LABHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DUMBURNAGAR TR-04-003-002-001/165
(Bhagirath) 		3004003000NRG24211020230564491 27/10/2023 LABHA KUMAR TRIPURA 3004003WL033792 LABHA KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344349 PIYATI TRIPURA UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-002-001/19
(Bhagirath) 		3004003000NRG24211020230564617 27/10/2023 ANANDA LAXMI TRIPURA 3004003WL033804 ANANDA LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344316 ANANDA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DUMBURNAGAR TR-04-003-002-001/25
(Bhagirath) 		3004003000NRG24211020230564624 27/10/2023 KHARGAJOY TRIPURA 3004003WL033804 KHARGAJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344475 KHARGAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DUMBURNAGAR TR-04-003-002-001/30
(Bhagirath) 		3004003000NRG24211020230564613 27/10/2023 Prajesh Tripura 3004003WL033803 Prajesh Tripura 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344350 PRAJESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-002-001/88
(Bhagirath) 		3004003000NRG24211020230564497 27/10/2023 KARA KUMAR TRIPURA 3004003WL033792 KARA KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344452 KARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-002-002/110
(Bhagirath) 		3004003000NRG24211020230564593 27/10/2023 KHAJA LAXMI TRIPURA 3004003WL033801 KHAJA LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344484 HARIDAS TRIPURA UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-002-002/87
(Bhagirath) 		3004003000NRG24211020230564536 27/10/2023 DUSHILA TRIPURA 3004003WL033796 DUSHILA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344455 DUSHILA TRIPURA UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-002-005/10
(Bhagirath) 		3004003000NRG24211020230564557 27/10/2023 TARENMALA TRIPURA 3004003WL033797 TARENMALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344329 LAYOFR TRIPURA UCO BANK(607066)
46 DUMBURNAGAR TR-04-003-002-005/104
(Bhagirath) 		3004003000NRG24211020230564514 27/10/2023 SURAJOY TRIPURA 3004003WL033794 SURAJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344326 SURA JOY TRIPURA UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-002-005/105
(Bhagirath) 		3004003000NRG24211020230564652 27/10/2023 RAYAKINI TRIPURA 3004003WL033807 RAYAKINI TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 11/11/2023 7415344459 RAJAKINI TRIPURA UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-002-005/106
(Bhagirath) 		3004003000NRG24211020230564662 27/10/2023 KALAMJOY TRIPURA 3004003WL033808 KALAMJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344464 KALAM JOY TRIPURA UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-002-005/108
(Bhagirath) 		3004003000NRG24211020230564499 27/10/2023 KON KUMAR TRIPURA 3004003WL033793 KON KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344471 KONG KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-002-005/111
(Bhagirath) 		3004003000NRG24211020230564516 27/10/2023 KARNAJOY TRIPURA 3004003WL033794 KARNAJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344321 KARNA JOY TRIPURA UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-002-005/116
(Bhagirath) 		3004003000NRG24211020230564517 27/10/2023 TARALA TRIPURA 3004003WL033794 TARALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344341 TARALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DUMBURNAGAR TR-04-003-002-005/119
(Bhagirath) 		3004003000NRG24211020230564519 27/10/2023 AMAIJOY TRIPURA 3004003WL033794 AMAIJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344473 AMAR JOY TRIPURA UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-002-005/122
(Bhagirath) 		3004003000NRG24211020230564503 27/10/2023 ALINDRA TRIPURA 3004003WL033793 ALINDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344331 ALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DUMBURNAGAR TR-04-003-002-005/123
(Bhagirath) 		3004003000NRG24211020230564653 27/10/2023 PRIYA LAL TRIPURA 3004003WL033807 PRIYA LAL TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344335 PRIYA LAL TRIPURA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-002-005/129
(Bhagirath) 		3004003000NRG24211020230564537 27/10/2023 SAMBATI TRIPURA 3004003WL033796 SAMBATI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344454 SAMBHATI TRIPURA DEBBARMA UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-002-005/131
(Bhagirath) 		3004003000NRG24211020230564596 27/10/2023 SHANTI MALA TRIPURA 3004003WL033802 SHANTI MALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344337 SHANTI MALA TRIPURA UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-002-005/132
(Bhagirath) 		3004003000NRG24211020230564597 27/10/2023 DHANENDRA TRIPURA 3004003WL033802 DHANENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344453 DHANENDRA TRIPURA UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-002-005/137
(Bhagirath) 		3004003000NRG24211020230564498 27/10/2023 GITA DEBBARMA 3004003WL033792 GITA DEBBARMA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344332 GITA DEBBARMA(TRIPURA) W/O PRABIR KR TR TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-002-005/138
(Bhagirath) 		3004003000NRG24211020230564665 27/10/2023 URMILA TRIPURA 3004003WL033808 URMILA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344336 URMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 DUMBURNAGAR TR-04-003-002-005/139
(Bhagirath) 		3004003000NRG24211020230564539 27/10/2023 JANKI TRIPURA 3004003WL033796 JANKI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344449 JANAKI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DUMBURNAGAR TR-04-003-002-005/14
(Bhagirath) 		3004003000NRG24211020230564522 27/10/2023 CHOWPERAM TRIPURA 3004003WL033794 CHOWPERAM TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344457 KARNA BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DUMBURNAGAR TR-04-003-002-005/145
(Bhagirath) 		3004003000NRG24211020230564564 27/10/2023 Sarna Joy Tripura 3004003WL033798 Sarna Joy Tripura 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344348 SARNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DUMBURNAGAR TR-04-003-002-005/15
(Bhagirath) 		3004003000NRG24211020230564504 27/10/2023 GANANTA TRIPURA 3004003WL033793 GANANTA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344462 GANANTA TRIPURA UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-002-005/153
(Bhagirath) 		3004003000NRG24211020230564543 27/10/2023 PATINDRA TRIPURA 3004003WL033796 PATINDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344315 PATINDRA TRIPURA INDUSIND BANK(607189)
65 DUMBURNAGAR TR-04-003-002-005/17
(Bhagirath) 		3004003000NRG24211020230564547 27/10/2023 MANIYA TRIPURA 3004003WL033796 MANIYA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344334 MANIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DUMBURNAGAR TR-04-003-002-005/20
(Bhagirath) 		3004003000NRG24211020230564569 27/10/2023 DHAN MOHAN TRIPURA 3004003WL033799 DHAN MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344327 DHAN MOHAN TRIPURA UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-002-005/21
(Bhagirath) 		3004003000NRG24211020230564549 27/10/2023 SARYA MOHAN TRIPURA 3004003WL033796 SARYA MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344322 SARJA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-002-005/22
(Bhagirath) 		3004003000NRG24211020230564551 27/10/2023 ALMOHAN TRIPURA 3004003WL033796 ALMOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344323 ALA JOY TRIPURA S/O ANANDA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-002-005/23
(Bhagirath) 		3004003000NRG24211020230564552 27/10/2023 DHARANJOY TRIPURA 3004003WL033796 DHARANJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344469 DHARAN JOY TRIPURA S/O PURBADA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-002-005/24
(Bhagirath) 		3004003000NRG24211020230564531 27/10/2023 AGENDRA TRIPURA 3004003WL033795 AGENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344346 AGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-002-005/34
(Bhagirath) 		3004003000NRG24211020230564533 27/10/2023 BISWARONG TRIPURA 3004003WL033795 BISWARONG TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344345 BISWA RUNG TRIPURA UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-002-005/38
(Bhagirath) 		3004003000NRG24211020230564658 27/10/2023 DALI MOHAN TRIPURA 3004003WL033807 DALI MOHAN TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 11/11/2023 7415344320 DALI MOHAN TRIPURA UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-002-005/39
(Bhagirath) 		3004003000NRG24211020230564667 27/10/2023 MRIGA JOY TRIPURA 3004003WL033808 MRIGA JOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344330 KATEN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 DUMBURNAGAR TR-04-003-002-005/40
(Bhagirath) 		3004003000NRG24211020230564668 27/10/2023 PARYASHRI TRIPURA 3004003WL033808 PARYASHRI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344465 PARJASHRI TRIPURA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-002-005/41
(Bhagirath) 		3004003000NRG24211020230564571 27/10/2023 BARENDRA TRIPURA 3004003WL033799 BARENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344317 BARENDRA TRIPURA UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-002-005/44
(Bhagirath) 		3004003000NRG24211020230564661 27/10/2023 MANHARI TRIPURA 3004003WL033807 MANHARI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344463 KAHARI TRIPURA UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-002-005/5
(Bhagirath) 		3004003000NRG24211020230564670 27/10/2023 CHARMA LAXMI TRIPURA 3004003WL033808 CHARMA LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344467 CHARMA LAXMI TRIPURA UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-002-005/59
(Bhagirath) 		3004003000NRG24211020230564553 27/10/2023 RATANJOY TRIPURA 3004003WL033796 RATANJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344343 RATAN JOY TRIPURA UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-002-005/62
(Bhagirath) 		3004003000NRG24211020230564600 27/10/2023 Banari Tripura 3004003WL033802 Banari Tripura 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344470 BANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 DUMBURNAGAR TR-04-003-002-005/64
(Bhagirath) 		3004003000NRG24211020230564555 27/10/2023 ANARI TRIPURA 3004003WL033796 ANARI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344338 KUMANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DUMBURNAGAR TR-04-003-002-005/65
(Bhagirath) 		3004003000NRG24211020230564601 27/10/2023 KHUTIDA TRIPURA 3004003WL033802 KHUTIDA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344318 KHUTIDA TRIPURA UCO BANK(607066)
82 DUMBURNAGAR TR-04-003-002-005/7
(Bhagirath) 		3004003000NRG24211020230564524 27/10/2023 HETENDRA TRIPURA 3004003WL033794 HETENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344325 HETENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DUMBURNAGAR TR-04-003-002-005/73
(Bhagirath) 		3004003000NRG24211020230564573 27/10/2023 MUKUNDA TRIPURA 3004003WL033799 MUKUNDA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7415344458 MUKUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-002-005/77
(Bhagirath) 		3004003000NRG24211020230564525 27/10/2023 GUNADHAR DEBBARMA 3004003WL033794 GUNADHAR DEBBARMA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344324 GUNADHAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 DUMBURNAGAR TR-04-003-002-005/8
(Bhagirath) 		3004003000NRG24211020230564526 27/10/2023 BAHAN LAXMI TRIPURA 3004003WL033794 BAHAN LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344328 BAHA LAXMI TRIPURA UCO BANK(607066)
86 DUMBURNAGAR TR-04-003-002-005/82
(Bhagirath) 		3004003000NRG24211020230564672 27/10/2023 PURNAJOY TRIPURA 3004003WL033808 PURNAJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344485 PUNYA JOY TRIPURA UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-002-005/84
(Bhagirath) 		3004003000NRG24211020230564527 27/10/2023 RATAN MOHAN TRIPURA 3004003WL033794 RATAN MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344474 RATAN MOHAN TRIPURA UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-002-005/85
(Bhagirath) 		3004003000NRG24211020230564604 27/10/2023 SANGARI TRIPURA 3004003WL033802 SANGARI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344468 SANGARI TRIPURA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-002-005/89
(Bhagirath) 		3004003000NRG24211020230564529 27/10/2023 DEHEKUMAR TRIPURA 3004003WL033794 DEHEKUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344472 DEHA KUMAR TRIPURA UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-002-005/9
(Bhagirath) 		3004003000NRG24211020230564560 27/10/2023 RANAJOY TRIPURA 3004003WL033797 RANAJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344319 RANJOY TRIPURA UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-002-005/90
(Bhagirath) 		3004003000NRG24211020230564556 27/10/2023 KHAKAMANI TRIPURA 3004003WL033796 KHAKAMANI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344456 KHAK MANI TRIPURA UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-002-005/92
(Bhagirath) 		3004003000NRG24211020230564511 27/10/2023 PARENDRA TRIPURA 3004003WL033793 PARENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344460 DHAHA MALA TRIPURA UCO BANK(607066)
93 DUMBURNAGAR TR-04-003-002-005/95
(Bhagirath) 		3004003000NRG24211020230564575 27/10/2023 KHARGA JOY TRIPURA 3004003WL033799 KHARGA JOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344466 PATI LAXMI TRIPURA UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-002-005/98
(Bhagirath) 		3004003000NRG24211020230564561 27/10/2023 MUKTAJOY TRIPURA 3004003WL033797 MUKTAJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344461 MUKTA JOY TRIPURA UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-010-007/20
(Pancha Ratan) 		3004003000NRG24211020230564585 27/10/2023 MANI CHAND TRIPURA 3004003WL033800 MANI CHAND TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344478 MANAI CHAN TRIPURA UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-010-007/20
(Pancha Ratan) 		3004003000NRG24211020230564586 27/10/2023 REJALAKSHI TRIPURA 3004003WL033800 REJALAKSHI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344448 REJALAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 DUMBURNAGAR TR-04-003-010-007/5
(Pancha Ratan) 		3004003000NRG24211020230564587 27/10/2023 ALINDRA TRIPURA 3004003WL033800 ALINDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344347 ALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 DUMBURNAGAR TR-04-003-010-007/5
(Pancha Ratan) 		3004003000NRG24211020230564588 27/10/2023 KASHALAXMI TRIPURA 3004003WL033800 KASHALAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344477 BASHU LAXMI TRIPURA UCO BANK(607066)
99 DUMBURNAGAR TR-04-003-010-007/89
(Pancha Ratan) 		3004003000NRG24211020230564589 27/10/2023 BICKRAMDA TRIPURA 3004003WL033800 BICKRAMDA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415344476 BIKRAMDA TRIPURA UCO BANK(607066)
SubTotal 157748 157748
100 DUMBURNAGAR TR-04-003-002-001/102
(Bhagirath) 		3004003000NRG24211020230564591 27/10/2023 KHAGENDRA TRIPURA 3004003WL033801 KHAGENDRA TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344372 KHAGENDRA TRIPURA UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-002-001/121
(Bhagirath) 		3004003000NRG24211020230564615 27/10/2023 HENARI TRIPURA 3004003WL033804 HENARI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344371 HENARI TRIPURA UCO BANK(607066)
102 DUMBURNAGAR TR-04-003-002-001/138
(Bhagirath) 		3004003000NRG24211020230564605 27/10/2023 JUYARAI TRIPURA 3004003WL033803 JUYARAI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344387 JOYARAI TRIPURA UCO BANK(607066)
103 DUMBURNAGAR TR-04-003-002-001/157
(Bhagirath) 		3004003000NRG24211020230564530 27/10/2023 Raswamala Tripura 3004003WL033795 Raswamala Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344446 RASWAMALA TRIPURA UCO BANK(607066)
104 DUMBURNAGAR TR-04-003-002-001/196
(Bhagirath) 		3004003000NRG24211020230564618 27/10/2023 Puran Kumar Jamatia 3004003WL033804 Puran Kumar Jamatia 00462 UCBA0002506 2260 2260 Processed 12/11/2023 7415344373 PURAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-002-001/204
(Bhagirath) 		3004003000NRG24211020230564619 27/10/2023 Kanandi Reang Tripura 3004003WL033804 Kanandi Reang Tripura 00462 UCBA0002506 2260 2260 Processed 12/11/2023 7415344442 KANANDI REANG TRIPURA WO TARAN JOY TRIPU TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-002-001/235
(Bhagirath) 		3004003000NRG24211020230564492 27/10/2023 DARJA TRIPURA 3004003WL033792 DARJA TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344369 DARJA TRIPURA UCO BANK(607066)
107 DUMBURNAGAR TR-04-003-002-001/240
(Bhagirath) 		3004003000NRG24211020230564611 27/10/2023 Barna joy Tripura 3004003WL033803 Barna joy Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344389 BARNA JOY TRIPURA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-002-001/241
(Bhagirath) 		3004003000NRG24211020230564493 27/10/2023 Thaitak Joy Tripura 3004003WL033792 Thaitak Joy Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344447 THAITAKJOY TRIPURA UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-002-001/243
(Bhagirath) 		3004003000NRG24211020230564621 27/10/2023 Mayuri Tripura 3004003WL033804 Mayuri Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344392 MAYURI TRIPURA UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-002-001/25
(Bhagirath) 		3004003000NRG24211020230564622 27/10/2023 Adhi Joy Tripura 3004003WL033804 Adhi Joy Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344438 ADHIJOY TRIPURA UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-002-001/250
(Bhagirath) 		3004003000NRG24211020230564494 27/10/2023 Kabita Debbarma 3004003WL033792 Kabita Debbarma 00462 UCBA0002506 2260 2260 Processed 12/11/2023 7415344356 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-002-001/259
(Bhagirath) 		3004003000NRG24211020230564496 27/10/2023 Debajani Tripura 3004003WL033792 Debajani Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344439 DEBA JANI TRIPURA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-002-001/47
(Bhagirath) 		3004003000NRG24211020230564625 27/10/2023 THALENJOY TRIPURA 3004003WL033804 THALENJOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344355 THALEN JOY TRIPURA UCO BANK(607066)
114 DUMBURNAGAR TR-04-003-002-002/110
(Bhagirath) 		3004003000NRG24211020230564594 27/10/2023 KHAJA LAXMI TRIPURA 3004003WL033801 KHAJA LAXMI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344353 KHAJA LAXMI TRIPURA UCO BANK(607066)
115 DUMBURNAGAR TR-04-003-002-002/173
(Bhagirath) 		3004003000NRG24211020230564626 27/10/2023 Hatika Devi Tripura 3004003WL033804 Hatika Devi Tripura 00462 UCBA0002506 2260 2260 Processed 12/11/2023 7415344354 HATIKA DEBI TRIPURA DO HIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-002-002/174
(Bhagirath) 		3004003000NRG24211020230564628 27/10/2023 AKRO JOY TRIPURA 3004003WL033804 AKRO JOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344441 ACKRUJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 DUMBURNAGAR TR-04-003-002-002/73
(Bhagirath) 		3004003000NRG24211020230564632 27/10/2023 Alindra Tripura 3004003WL033804 Alindra Tripura 00462 UCBA0002506 2034 2034 Processed 11/11/2023 7415344368 ALINDRA TRIPURA UCO BANK(607066)
118 DUMBURNAGAR TR-04-003-002-002/73
(Bhagirath) 		3004003000NRG24211020230564633 27/10/2023 Debaki Tripura 3004003WL033804 Debaki Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344443 DEBIKA TRIPURA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-002-005/100
(Bhagirath) 		3004003000NRG24211020230564567 27/10/2023 PATANJOY TRIPURA 3004003WL033799 PATANJOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344388 PATAN JOY TRIPURA UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-002-005/101
(Bhagirath) 		3004003000NRG24211020230564512 27/10/2023 ANJOY TRIPURA 3004003WL033794 ANJOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344364 ANA JOY TRIPURA UCO BANK(607066)
121 DUMBURNAGAR TR-04-003-002-005/107
(Bhagirath) 		3004003000NRG24211020230564515 27/10/2023 CHIKAN MALA TRIPURA 3004003WL033794 CHIKAN MALA TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344358 CHIKAN MALA TRIPURA UCO BANK(607066)
122 DUMBURNAGAR TR-04-003-002-005/108
(Bhagirath) 		3004003000NRG24211020230564500 27/10/2023 SAKHIBATI TRIPURA 3004003WL033793 SAKHIBATI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344376 SAKHI BATI TRIPURA UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-002-005/112
(Bhagirath) 		3004003000NRG24211020230564562 27/10/2023 ANRIT TRIPUURA 3004003WL033798 ANRIT TRIPUURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344375 AMRIT TRIPURA UCO BANK(607066)
124 DUMBURNAGAR TR-04-003-002-005/115
(Bhagirath) 		3004003000NRG24211020230564663 27/10/2023 SATA MOHAN TRIPURA 3004003WL033808 SATA MOHAN TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344359 SATA MOHAN TRIPURA UCO BANK(607066)
125 DUMBURNAGAR TR-04-003-002-005/118
(Bhagirath) 		3004003000NRG24211020230564518 27/10/2023 KANCHA MOHAN TRIPURA 3004003WL033794 KANCHA MOHAN TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344386 KANCHA MOHAN TRIPURA UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-002-005/119
(Bhagirath) 		3004003000NRG24211020230564563 27/10/2023 HarapriyaTripura 3004003WL033798 HarapriyaTripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344384 HARA PRIYA TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-002-005/121
(Bhagirath) 		3004003000NRG24211020230564520 27/10/2023 HARI KUMAR TRIPURA 3004003WL033794 HARI KUMAR TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344367 HARI KUMAR TRIPURA UCO BANK(607066)
128 DUMBURNAGAR TR-04-003-002-005/123
(Bhagirath) 		3004003000NRG24211020230564654 27/10/2023 Kharendri Tripura 3004003WL033807 Kharendri Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344362 KHARENDRI TRIPURA UCO BANK(607066)
129 DUMBURNAGAR TR-04-003-002-005/130
(Bhagirath) 		3004003000NRG24211020230564538 27/10/2023 NAGENDRA TRIPURA 3004003WL033796 NAGENDRA TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344444 NAGENDRA TRIPURA UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-002-005/131
(Bhagirath) 		3004003000NRG24211020230564595 27/10/2023 AMARJOY TRIPURA 3004003WL033802 AMARJOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344434 AMAR JOY TRIPURA UCO BANK(607066)
131 DUMBURNAGAR TR-04-003-002-005/133
(Bhagirath) 		3004003000NRG24211020230564655 27/10/2023 JAMERJOY TRIPURA 3004003WL033807 JAMERJOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344480 JAMER JOY TRIPURA UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-002-005/14
(Bhagirath) 		3004003000NRG24211020230564521 27/10/2023 CHOWPERAM TRIPURA 3004003WL033794 CHOWPERAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344352 CHAUPERAM TRIPURA UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-002-005/140
(Bhagirath) 		3004003000NRG24211020230564540 27/10/2023 Rapati Tripura 3004003WL033796 Rapati Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344436 RAPATI TRIPURA UCO BANK(607066)
134 DUMBURNAGAR TR-04-003-002-005/141
(Bhagirath) 		3004003000NRG24211020230564541 27/10/2023 Man Kishore Tripura 3004003WL033796 Man Kishore Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344374 MAN KISHORE TRIPURA UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-002-005/15
(Bhagirath) 		3004003000NRG24211020230564505 27/10/2023 Kanchan Debi Tripura 3004003WL033793 Kanchan Debi Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344360 KANCHAN DEVI TRIPURA UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-002-005/167
(Bhagirath) 		3004003000NRG24211020230564523 27/10/2023 Karsa mala Tripura 3004003WL033794 Karsa mala Tripura 00462 UCBA0002506 2260 2260 Processed 12/11/2023 7415344361 KARSA MALA TRIPURA SO NAJA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-002-005/20
(Bhagirath) 		3004003000NRG24211020230564570 27/10/2023 PALAXMI TRIPURA 3004003WL033799 PALAXMI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344433 PAKHI TRIPURA UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-002-005/35
(Bhagirath) 		3004003000NRG24211020230564565 27/10/2023 Dhana joy Tripura 3004003WL033798 Dhana joy Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344391 DANANJOY TRIPURA UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-002-005/38
(Bhagirath) 		3004003000NRG24211020230564659 27/10/2023 MADHURY TRIPURA 3004003WL033807 MADHURY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344366 MADHURI TRIPURA UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-002-005/39
(Bhagirath) 		3004003000NRG24211020230564666 27/10/2023 MRIGA JOY TRIPURA 3004003WL033808 MRIGA JOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344378 MIRGA JOY TRIPURA UCO BANK(607066)
141 DUMBURNAGAR TR-04-003-002-005/44
(Bhagirath) 		3004003000NRG24211020230564660 27/10/2023 MANHARI TRIPURA 3004003WL033807 MANHARI TRIPURA 00462 UCBA0002506 2260 2260 Processed 12/11/2023 7415344380 MANAHARI TRIPURA SO SURJYA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-002-005/5
(Bhagirath) 		3004003000NRG24211020230564669 27/10/2023 SACHINDRA TRIPURA 3004003WL033808 SACHINDRA TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344382 SUCHINDRA TRIPURA UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-002-005/51
(Bhagirath) 		3004003000NRG24211020230564534 27/10/2023 DHAGRA LAXMI TRIPURA 3004003WL033795 DHAGRA LAXMI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344363 DHAGRA LAKSHI TRIPURA UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-002-005/55
(Bhagirath) 		3004003000NRG24211020230564535 27/10/2023 ARNADHAN TRIPURA 3004003WL033795 ARNADHAN TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344482 ARNADHAN TRIPURA UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-002-005/6
(Bhagirath) 		3004003000NRG24211020230564507 27/10/2023 DHANARAM TRIPURA 3004003WL033793 DHANARAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344437 DHANARAM TRIPURA UCO BANK(607066)
146 DUMBURNAGAR TR-04-003-002-005/62
(Bhagirath) 		3004003000NRG24211020230564599 27/10/2023 BANENDRA TRIPURA 3004003WL033802 BANENDRA TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344385 BANENDRA TRIPURA UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-002-005/69
(Bhagirath) 		3004003000NRG24211020230564509 27/10/2023 SUBHIRAM TRIPURA 3004003WL033793 SUBHIRAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344365 SUBI RAM TRIPURA UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-002-005/85
(Bhagirath) 		3004003000NRG24211020230564603 27/10/2023 URNA MOHAN TRIPURA 3004003WL033802 URNA MOHAN TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344381 URNA MOHAN TRIPURA UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-002-005/88
(Bhagirath) 		3004003000NRG24211020230564566 27/10/2023 RAMANI TRIPURA 3004003WL033798 RAMANI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344435 RAMANI TRIPURA UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-002-005/92
(Bhagirath) 		3004003000NRG24211020230564510 27/10/2023 PARENDRA TRIPURA 3004003WL033793 PARENDRA TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344383 PARENDRA TRIPRA UCO BANK(607066)
151 DUMBURNAGAR TR-04-003-002-005/95
(Bhagirath) 		3004003000NRG24211020230564574 27/10/2023 KHARGA JOY TRIPURA 3004003WL033799 KHARGA JOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344379 KHARGA JOY TRIPURA UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-002-005/98
(Bhagirath) 		3004003000NRG24211020230564576 27/10/2023 Patari Tripura 3004003WL033799 Patari Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344370 PATARI TRIPURA UCO BANK(607066)
153 DUMBURNAGAR TR-04-003-005-003/16
(Gandacherra) 		3004003000NRG24211020230564636 27/10/2023 Biswajit Tripura 3004003WL033805 Biswajit Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344357 BISWAJIT TRIPURA UCO BANK(607066)
154 DUMBURNAGAR TR-04-003-005-004/532
(Gandacherra) 		3004003000NRG24211020230564644 27/10/2023 Shibani Tripura 3004003WL033805 Shibani Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344445 SHIBANI TRIPURA BANK OF INDIA(508505)
155 DUMBURNAGAR TR-04-003-010-002/128
(Pancha Ratan) 		3004003000NRG24211020230564578 27/10/2023 Kalani Mohan Tripura 3004003WL033800 Kalani Mohan Tripura 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344390 KALANI MOHAN TRIPURA UCO BANK(607066)
156 DUMBURNAGAR TR-04-003-010-002/128
(Pancha Ratan) 		3004003000NRG24211020230564577 27/10/2023 MITA DEBBARMA 3004003WL033800 MITA DEBBARMA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344440 MITA DEBBARMA UCO BANK(607066)
157 DUMBURNAGAR TR-04-003-010-007/138
(Pancha Ratan) 		3004003000NRG24211020230564581 27/10/2023 SHOLA RONG TRIPURA 3004003WL033800 SHOLA RONG TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344481 SHOLA RONG TRIPURA UCO BANK(607066)
158 DUMBURNAGAR TR-04-003-010-007/19
(Pancha Ratan) 		3004003000NRG24211020230564583 27/10/2023 ALIN SHRI TRIPURA 3004003WL033800 ALIN SHRI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344351 ALIN SHRI TRIPURA UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-010-007/89
(Pancha Ratan) 		3004003000NRG24211020230564590 27/10/2023 DEBARI TRIPURA 3004003WL033800 DEBARI TRIPURA 00462 UCBA0002506 2260 2260 Processed 11/11/2023 7415344393 DEBARI TRIPURA UCO BANK(607066)
SubTotal 135374 135374
160 DUMBURNAGAR TR-04-003-002-001/243
(Bhagirath) 		3004003000NRG24211020230564620 27/10/2023 Priya joy Tripura 3004003WL033804 Priya joy Tripura 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344402 PRIYA JOY TRIPURA UCO BANK(607066)
161 DUMBURNAGAR TR-04-003-002-002/190
(Bhagirath) 		3004003000NRG24211020230564629 27/10/2023 RABI JOY TRIPURA 3004003WL033804 RABI JOY TRIPURA 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344401 RABIN JOY TRIPURA UCO BANK(607066)
162 DUMBURNAGAR TR-04-003-002-002/211
(Bhagirath) 		3004003000NRG24211020230564631 27/10/2023 Dajindra Tripura 3004003WL033804 Dajindra Tripura 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344404 NAJI RAI TRIPURA UCO BANK(607066)
163 DUMBURNAGAR TR-04-003-002-005/150
(Bhagirath) 		3004003000NRG24211020230564506 27/10/2023 NARJA MOHAN TRIPURA 3004003WL033793 NARJA MOHAN TRIPURA 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344400 NARJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 DUMBURNAGAR TR-04-003-002-005/154
(Bhagirath) 		3004003000NRG24211020230564544 27/10/2023 ARNA RAM TRIPURA 3004003WL033796 ARNA RAM TRIPURA 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344394 ARNA RAM TRIPURA UCO BANK(607066)
165 DUMBURNAGAR TR-04-003-002-005/155
(Bhagirath) 		3004003000NRG24211020230564559 27/10/2023 BARNA JOY TRIPURA 3004003WL033797 BARNA JOY TRIPURA 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344397 BARNA JOY TRIPURA UCO BANK(607066)
166 DUMBURNAGAR TR-04-003-002-005/158
(Bhagirath) 		3004003000NRG24211020230564545 27/10/2023 LAL MOHAN TRIPURA 3004003WL033796 LAL MOHAN TRIPURA 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344395 LAL MOHAN TRIPURA UCO BANK(607066)
167 DUMBURNAGAR TR-04-003-002-005/160
(Bhagirath) 		3004003000NRG24211020230564598 27/10/2023 SUBHI RUNG TRIPURA 3004003WL033802 SUBHI RUNG TRIPURA 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344399 SUBHI RUNG TRIPURA UCO BANK(607066)
168 DUMBURNAGAR TR-04-003-002-005/161
(Bhagirath) 		3004003000NRG24211020230564657 27/10/2023 CHAMPALA TRIPURA 3004003WL033807 CHAMPALA TRIPURA 00462 UCBA0003327 2034 2034 Processed 11/11/2023 7415344377 CHAMPALA TRIPURA UCO BANK(607066)
169 DUMBURNAGAR TR-04-003-002-005/18
(Bhagirath) 		3004003000NRG24211020230564548 27/10/2023 Nanaiti Tripura 3004003WL033796 Nanaiti Tripura 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344398 NANAITI TRIPURA UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-002-005/61
(Bhagirath) 		3004003000NRG24211020230564554 27/10/2023 Nayan joy tripura 3004003WL033796 Nayan joy tripura 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344403 RATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 DUMBURNAGAR TR-04-003-002-005/82
(Bhagirath) 		3004003000NRG24211020230564671 27/10/2023 DHANI MALA TRIPURA 3004003WL033808 DHANI MALA TRIPURA 00462 UCBA0003327 2260 2260 Processed 11/11/2023 7415344396 DHANI MALA TRIPURA UCO BANK(607066)
SubTotal 26894 26894
Total 385556 385556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_271023APB_FTO_161699 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2260
2 DUMBURNAGAR TR3004003_271023APB_FTO_161699 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 9040
3 DUMBURNAGAR TR3004003_271023APB_FTO_161699 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 51980
4 DUMBURNAGAR TR3004003_271023APB_FTO_161699 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2260
5 DUMBURNAGAR TR3004003_271023APB_FTO_161699 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 157748
6 DUMBURNAGAR TR3004003_271023APB_FTO_161699 UCO Bank UCBA0002506 GANDACHERRA 135374
7 DUMBURNAGAR TR3004003_271023APB_FTO_161699 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 26894

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