Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:41 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003022_100723APB_FTO_62944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-005-007/50
(NARAYAN PUR) 		3004003022NRG24100720230199120 10/07/2023 Ranga joy Tripura 3004003022WL011859 Ranga joy Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121782 RANGAJOY TRIPURA AND BRIKYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-016-001/62
(NARAYAN PUR) 		3004003022NRG24100720230198999 10/07/2023 KUSUM BALA TRIPURA 3004003022WL011858 KUSUM BALA TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121727 KUSUM BALA TRIPURA W/O RANJIT TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-016-004/8
(NARAYAN PUR) 		3004003022NRG24100720230199174 10/07/2023 Durjoy Reang 3004003022WL011860 Durjoy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121758 DURJOY REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-016-008/101
(NARAYAN PUR) 		3004003022NRG24100720230199002 10/07/2023 Chaiyong Mog 3004003022WL011858 Chaiyong Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121716 CHENGUYA MOG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-016-008/102
(NARAYAN PUR) 		3004003022NRG24100720230199003 10/07/2023 Athai Mog 3004003022WL011858 Athai Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121817 ATHAI MOG SO THOUNG HARI MOG TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-016-008/111
(NARAYAN PUR) 		3004003022NRG24100720230199006 10/07/2023 Sathoi Mog 3004003022WL011858 Sathoi Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121701 SATHAI MOG TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-016-008/112
(NARAYAN PUR) 		3004003022NRG24100720230199007 10/07/2023 Paifru Mog 3004003022WL011858 Paifru Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121851 PAIFRU MOG SO LT LUSI MOG TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-016-008/114
(NARAYAN PUR) 		3004003022NRG24100720230199009 10/07/2023 Kongchai Mog 3004003022WL011858 Kongchai Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121715 KONGCHAI MOG TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-016-008/118
(NARAYAN PUR) 		3004003022NRG24100720230199013 10/07/2023 Paitu Mog 3004003022WL011858 Paitu Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121840 PAITU MOG WO JIBAN MOG TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-016-008/121
(NARAYAN PUR) 		3004003022NRG24100720230199017 10/07/2023 Pabita Tripura 3004003022WL011858 Pabita Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121759 PABITA TRIPURA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-016-008/131
(NARAYAN PUR) 		3004003022NRG24100720230199020 10/07/2023 Apaima Mog 3004003022WL011858 Apaima Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121831 MONGYA MOG & APAIMA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-016-008/164
(NARAYAN PUR) 		3004003022NRG24100720230199030 10/07/2023 Kejari Mog 3004003022WL011858 Kejari Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121791 BARNALI MOG TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-016-008/183
(NARAYAN PUR) 		3004003022NRG24100720230199035 10/07/2023 Jahin Mala Mog 3004003022WL011858 Jahin Mala Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121737 JAHIMALA DEBBARMA MOG WO SURATI MOG TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-016-008/21
(NARAYAN PUR) 		3004003022NRG24100720230199043 10/07/2023 Aoua Mog 3004003022WL011858 Aoua Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121826 AOYA MOG TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-016-008/28
(NARAYAN PUR) 		3004003022NRG24100720230199049 10/07/2023 Paikrayai Mog 3004003022WL011858 Paikrayai Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121809 REDHA MOG TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-016-008/3
(NARAYAN PUR) 		3004003022NRG24100720230199050 10/07/2023 DUDU MOG 3004003022WL011858 DUDU MOG 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121816 BABUL MOG TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-016-008/4
(NARAYAN PUR) 		3004003022NRG24100720230199060 10/07/2023 Chaimraio Mog 3004003022WL011858 Chaimraio Mog 00458 PUNB0RRBTGB 2100 2100 Processed 18/07/2023 3507121823 ANAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DUMBURNAGAR TR-04-003-016-008/42
(NARAYAN PUR) 		3004003022NRG24100720230199061 10/07/2023 Amiye Mog 3004003022WL011858 Amiye Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121702 AMIYE MOG SO MANGFRU TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-016-008/44
(NARAYAN PUR) 		3004003022NRG24100720230199063 10/07/2023 BITTI BALA MOG 3004003022WL011858 BITTI BALA MOG 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121835 BITI BALA MOG WO MRASATHAI MOG TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-016-008/67
(NARAYAN PUR) 		3004003022NRG24100720230199067 10/07/2023 Ganja Mog 3004003022WL011858 Ganja Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121710 GANJA MOG TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-016-008/92
(NARAYAN PUR) 		3004003022NRG24100720230199080 10/07/2023 Sushuma Mog 3004003022WL011858 Sushuma Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121738 SUSHMA MAG WO CHAILA MAG TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-016-008/99
(NARAYAN PUR) 		3004003022NRG24100720230199085 10/07/2023 Aongthoi Mog 3004003022WL011858 Aongthoi Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121714 ANGTHUI MOG TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-016-013/2
(NARAYAN PUR) 		3004003022NRG24100720230199194 10/07/2023 THIRTHA BATI TRIPURA 3004003022WL011860 THIRTHA BATI TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121876 THIRTHA BATI TRIPURA WO RABI MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-016-013/29
(NARAYAN PUR) 		3004003022NRG24100720230199205 10/07/2023 Kusum Tripura 3004003022WL011860 Kusum Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121798 KUSUM TRIPURA PURNA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-016-013/34
(NARAYAN PUR) 		3004003022NRG24100720230199086 10/07/2023 KAMALA BATI TRIPURA 3004003022WL011858 KAMALA BATI TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121692 KAMALABATI TRIPURA W/O KIRSEN TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-016-013/36
(NARAYAN PUR) 		3004003022NRG24100720230199209 10/07/2023 SARAJOY TRIPURA 3004003022WL011860 SARAJOY TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121855 SARAJOY TRIPURA S/O RABI TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-016-013/43
(NARAYAN PUR) 		3004003022NRG24100720230199215 10/07/2023 BIRENDRA TRIPURA 3004003022WL011860 BIRENDRA TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121696 BIRENDRA TRIPURA SO LT BRINDA KRISHNA TR TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-016-013/8
(NARAYAN PUR) 		3004003022NRG24100720230199221 10/07/2023 Prati Rung Reang 3004003022WL011860 Prati Rung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121719 PRATI RUNG REANG(TRIPURA) WO MANI MN TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-022-002/218
(NARAYAN PUR) 		3004003022NRG24100720230199224 10/07/2023 Kalpa Tripura 3004003022WL011860 Kalpa Tripura 00458 PUNB0RRBTGB 630 630 Processed 17/07/2023 3507121690 KALPA TRIPURA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-022-002/264
(NARAYAN PUR) 		3004003022NRG24100720230199111 10/07/2023 KANU TRIPURA 3004003022WL011858 KANU TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121694 KANU TRIPURA DO USHA RN TRIPURA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-022-002/265
(NARAYAN PUR) 		3004003022NRG24100720230199112 10/07/2023 MRASATHW MOG 3004003022WL011858 MRASATHW MOG 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121751 MRASATHW MOG WO SATHAI FRU MOG TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-022-002/273
(NARAYAN PUR) 		3004003022NRG24100720230199113 10/07/2023 Mioafru Mog 3004003022WL011858 Mioafru Mog 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121752 MIOAFRU MOG WO NISHAIFRU MOG TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-022-002/284
(NARAYAN PUR) 		3004003022NRG24100720230199116 10/07/2023 Kaberi Debnath 3004003022WL011858 Kaberi Debnath 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121686 KABERI DEBNATH TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-022-003/113
(NARAYAN PUR) 		3004003022NRG24100720230199233 10/07/2023 Shasi Rani Tripura 3004003022WL011860 Shasi Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121772 SHASI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-022-003/114
(NARAYAN PUR) 		3004003022NRG24100720230199234 10/07/2023 Rekha Rani Tripura 3004003022WL011860 Rekha Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121747 REKHA RANI TRIPURA W/O KANTA MN TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-022-003/31-A
(NARAYAN PUR) 		3004003022NRG24100720230199236 10/07/2023 Fulangmani Tripura 3004003022WL011860 Fulangmani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121827 FULUNG MANI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
37 DUMBURNAGAR TR-04-003-022-003/68
(NARAYAN PUR) 		3004003022NRG24100720230199259 10/07/2023 Kasha Rani Tripura 3004003022WL011860 Kasha Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 17/07/2023 3507121733 KASHA RANI TRIPURA D/O TINSARAI TRIPURA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-022-004/124
(NARAYAN PUR) 		3004003022NRG24100720230199263 10/07/2023 Bipasha Reang 3004003022WL011860 Bipasha Reang 00458 PUNB0RRBTGB 420 420 Processed 17/07/2023 3507121695 BIPASHA REANG TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-022-004/291
(NARAYAN PUR) 		3004003022NRG24100720230199119 10/07/2023 Sitarani Mog 3004003022WL011858 Sitarani Mog 00458 PUNB0RRBTGB 1890 1890 Processed 17/07/2023 3507121688 SITA RANI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 78540 78540
40 DUMBURNAGAR TR-04-003-003-004/33
(NARAYAN PUR) 		3004003022NRG24100720230199146 10/07/2023 BALENDRI TRIPURA 3004003022WL011860 BALENDRI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121763 BALENDRI TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-005-007/50
(NARAYAN PUR) 		3004003022NRG24100720230199121 10/07/2023 Khati Rung Reang 3004003022WL011859 Khati Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121748 KHATI RUNG REANG W/O RANGAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-010-005/24
(NARAYAN PUR) 		3004003022NRG24100720230198997 10/07/2023 MAYA RANI MOG 3004003022WL011858 MAYA RANI MOG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121749 MAYA RANI MOG W/O DORI TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-016-001/10-A
(NARAYAN PUR) 		3004003022NRG24100720230199122 10/07/2023 DANTI RONG REANG 3004003022WL011859 DANTI RONG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121852 DANTI RONG REANG UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-016-001/24
(NARAYAN PUR) 		3004003022NRG24100720230199159 10/07/2023 Daharti Reang 3004003022WL011860 Daharti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121812 DAHARTI REANG TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-016-001/24
(NARAYAN PUR) 		3004003022NRG24100720230199160 10/07/2023 Mukta Joy Reang 3004003022WL011860 Mukta Joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121769 MUKTA JOY REANG TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-016-001/25
(NARAYAN PUR) 		3004003022NRG24100720230199123 10/07/2023 Chandirung Reang 3004003022WL011859 Chandirung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121818 CHANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-016-001/28
(NARAYAN PUR) 		3004003022NRG24100720230199125 10/07/2023 KAISHAROUNG REANG 3004003022WL011859 KAISHAROUNG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121819 KAISHAROUNG REANG TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-016-001/29
(NARAYAN PUR) 		3004003022NRG24100720230199161 10/07/2023 Baishnati Reang 3004003022WL011860 Baishnati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121832 BAISHNATI REANG TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-016-001/31
(NARAYAN PUR) 		3004003022NRG24100720230199163 10/07/2023 KABI RONG REANG 3004003022WL011860 KABI RONG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121866 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-016-001/42
(NARAYAN PUR) 		3004003022NRG24100720230199165 10/07/2023 Niranjan Reang 3004003022WL011860 Niranjan Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121722 NIRANJOY REANG UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-016-001/42
(NARAYAN PUR) 		3004003022NRG24100720230199166 10/07/2023 Sabita Reang 3004003022WL011860 Sabita Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121833 SABITA REANG TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-016-001/5
(NARAYAN PUR) 		3004003022NRG24100720230199167 10/07/2023 Jabinray Reang 3004003022WL011860 Jabinray Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121792 JABINRAY REANG TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-016-001/59
(NARAYAN PUR) 		3004003022NRG24100720230199126 10/07/2023 Bijoy Reang 3004003022WL011859 Bijoy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121764 BIJOY REANG SO NIBEDHAN REANG TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-016-001/59
(NARAYAN PUR) 		3004003022NRG24100720230199127 10/07/2023 Rani Reang 3004003022WL011859 Rani Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121849 DAYA RANI REANG TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-016-001/6
(NARAYAN PUR) 		3004003022NRG24100720230199170 10/07/2023 Maji Rung Reang 3004003022WL011860 Maji Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121705 PURNA RAI REANG TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-016-001/6
(NARAYAN PUR) 		3004003022NRG24100720230199169 10/07/2023 Purnaram Reang 3004003022WL011860 Purnaram Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121806 PURNARAM REANG TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-016-001/61
(NARAYAN PUR) 		3004003022NRG24100720230198998 10/07/2023 Dhanya Ranjan Tripura 3004003022WL011858 Dhanya Ranjan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121704 DHANYA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-016-001/65
(NARAYAN PUR) 		3004003022NRG24100720230199128 10/07/2023 MANA BALA TRIPURA 3004003022WL011859 MANA BALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121869 MANA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-016-001/66
(NARAYAN PUR) 		3004003022NRG24100720230199129 10/07/2023 Beyakhu Reang 3004003022WL011859 Beyakhu Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121854 BIYAKU REANG WO BINOD REANG TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-016-001/68
(NARAYAN PUR) 		3004003022NRG24100720230199130 10/07/2023 Priyanka Das Reang 3004003022WL011859 Priyanka Das Reang 00458 UTBI0RRBTGB 2100 2100 Processed 18/07/2023 3507121870 PRIYANKA DAS REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DUMBURNAGAR TR-04-003-016-001/79
(NARAYAN PUR) 		3004003022NRG24100720230199131 10/07/2023 NIBIKA REANG 3004003022WL011859 NIBIKA REANG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121762 NIBIKA REANG WO NANDA KR REANG TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-016-003/181
(NARAYAN PUR) 		3004003022NRG24100720230199133 10/07/2023 Litan Debnath 3004003022WL011859 Litan Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121735 LITAN DEBNATH SO SURESH DEBNATH TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-016-003/181
(NARAYAN PUR) 		3004003022NRG24100720230199132 10/07/2023 Prabhasini Debnath 3004003022WL011859 Prabhasini Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121860 PRABHASINI DEBNATH TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-016-004/10
(NARAYAN PUR) 		3004003022NRG24100720230199134 10/07/2023 Mata Roung Reang 3004003022WL011859 Mata Roung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121836 MATAROUNG REANG PUNJAB NATIONAL BANK(508568)
65 DUMBURNAGAR TR-04-003-016-004/2-A
(NARAYAN PUR) 		3004003022NRG24100720230199136 10/07/2023 Bishnu Priya Reang 3004003022WL011859 Bishnu Priya Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121861 BISHNU PRIYA CHETRI(REANG) UCO BANK(607066)
66 DUMBURNAGAR TR-04-003-016-004/20
(NARAYAN PUR) 		3004003022NRG24100720230199137 10/07/2023 Nami rong Reang 3004003022WL011859 Nami rong Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121844 NAMI RONG REANG TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-016-004/37
(NARAYAN PUR) 		3004003022NRG24100720230199172 10/07/2023 Ramala Reang 3004003022WL011860 Ramala Reang 00458 UTBI0RRBTGB 2100 2100 Rejected 17/07/2023 3507121717 Invalid account type (NRE/PPF/CC/Loan/FD)
68 DUMBURNAGAR TR-04-003-016-004/37
(NARAYAN PUR) 		3004003022NRG24100720230199171 10/07/2023 SATYA RAM REANG 3004003022WL011860 SATYA RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121821 SATYA RAM REANG UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-016-004/51
(NARAYAN PUR) 		3004003022NRG24100720230199139 10/07/2023 KHUSILA TRIPURA 3004003022WL011859 KHUSILA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121853 KHUSILA TRIPURA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-016-004/54
(NARAYAN PUR) 		3004003022NRG24100720230199140 10/07/2023 Pabitra rani Reang 3004003022WL011859 Pabitra rani Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121850 PABITRA RANI REANG W/O MAHENDRA REANG TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-016-004/55
(NARAYAN PUR) 		3004003022NRG24100720230199141 10/07/2023 Lalita Reang 3004003022WL011859 Lalita Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121845 LALITA REANG TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-016-004/8
(NARAYAN PUR) 		3004003022NRG24100720230199173 10/07/2023 Krishna joy Reang 3004003022WL011860 Krishna joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121822 KRISHNA JOY REANG TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-016-008/10
(NARAYAN PUR) 		3004003022NRG24100720230199000 10/07/2023 Ukrai Mog 3004003022WL011858 Ukrai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121709 UKRAI MOG W/O-SANJOY MOG TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-016-008/100
(NARAYAN PUR) 		3004003022NRG24100720230199001 10/07/2023 Chainda Mog 3004003022WL011858 Chainda Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121781 CHAINDA MOG TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-016-008/105
(NARAYAN PUR) 		3004003022NRG24100720230199004 10/07/2023 Alo Mog 3004003022WL011858 Alo Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121784 ALO MOG UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-016-008/109
(NARAYAN PUR) 		3004003022NRG24100720230199005 10/07/2023 Paiuya Mog 3004003022WL011858 Paiuya Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121834 KIYA CHING MOG TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-016-008/113
(NARAYAN PUR) 		3004003022NRG24100720230199008 10/07/2023 Ukra Mog 3004003022WL011858 Ukra Mog 00458 UTBI0RRBTGB 210 210 Processed 17/07/2023 3507121712 UKHRE MOG INDUSIND BANK(607189)
78 DUMBURNAGAR TR-04-003-016-008/115
(NARAYAN PUR) 		3004003022NRG24100720230199010 10/07/2023 Akra Mog 3004003022WL011858 Akra Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121785 AKRA MOG UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-016-008/116
(NARAYAN PUR) 		3004003022NRG24100720230199011 10/07/2023 Bayue Mog 3004003022WL011858 Bayue Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121804 BAYAI MOG WO ANGJOY TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-016-008/117
(NARAYAN PUR) 		3004003022NRG24100720230199012 10/07/2023 Akroi Mog 3004003022WL011858 Akroi Mog 00458 UTBI0RRBTGB 840 840 Processed 17/07/2023 3507121814 AKROI MOG TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-016-008/119
(NARAYAN PUR) 		3004003022NRG24100720230199014 10/07/2023 Akray Mog 3004003022WL011858 Akray Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121811 AKRAI MOG W/O MANG MANG TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-016-008/12
(NARAYAN PUR) 		3004003022NRG24100720230199015 10/07/2023 Ayu Mog 3004003022WL011858 Ayu Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121805 AYU MAG UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-016-008/120
(NARAYAN PUR) 		3004003022NRG24100720230199016 10/07/2023 Mamata Mag 3004003022WL011858 Mamata Mag 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121754 MAMATA MOG TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-016-008/122
(NARAYAN PUR) 		3004003022NRG24100720230199018 10/07/2023 Apai Tripura 3004003022WL011858 Apai Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121793 APAI TRIPURA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-016-008/125
(NARAYAN PUR) 		3004003022NRG24100720230199019 10/07/2023 Kunjalata Tripura 3004003022WL011858 Kunjalata Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121865 KUNJALATA TRIPURA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-016-008/132
(NARAYAN PUR) 		3004003022NRG24100720230199021 10/07/2023 Kras Mog 3004003022WL011858 Kras Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121820 KRAS MOG TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-016-008/133
(NARAYAN PUR) 		3004003022NRG24100720230199022 10/07/2023 Muksha Mati Tripura 3004003022WL011858 Muksha Mati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121783 MUKSHA MATI TRIPURA TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-016-008/137
(NARAYAN PUR) 		3004003022NRG24100720230199023 10/07/2023 Naikrai Mog 3004003022WL011858 Naikrai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121815 NAIKRAI MOG TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-016-008/14
(NARAYAN PUR) 		3004003022NRG24100720230199024 10/07/2023 Afruma Mog 3004003022WL011858 Afruma Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121825 APROMA MOG UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-016-008/15
(NARAYAN PUR) 		3004003022NRG24100720230199025 10/07/2023 Mina Mog 3004003022WL011858 Mina Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121808 MINA MOG TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-016-008/158
(NARAYAN PUR) 		3004003022NRG24100720230199026 10/07/2023 Angkra Mog 3004003022WL011858 Angkra Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121799 ANGKRA MOG TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-016-008/16
(NARAYAN PUR) 		3004003022NRG24100720230199027 10/07/2023 Samafru Mog 3004003022WL011858 Samafru Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121706 SAMAFRU MOG TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-016-008/161
(NARAYAN PUR) 		3004003022NRG24100720230199028 10/07/2023 Awangching Mog 3004003022WL011858 Awangching Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121707 RIMRA SAI MOG TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-016-008/163
(NARAYAN PUR) 		3004003022NRG24100720230199029 10/07/2023 Kyajjei Mog 3004003022WL011858 Kyajjei Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121838 KYAJEI MOG AIRTEL PAYMENTS BANK LIMITED(990288)
95 DUMBURNAGAR TR-04-003-016-008/168
(NARAYAN PUR) 		3004003022NRG24100720230199031 10/07/2023 Rajesh Debbarma 3004003022WL011858 Rajesh Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121693 RAJESH D/BARMA SO SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-016-008/169
(NARAYAN PUR) 		3004003022NRG24100720230199032 10/07/2023 BHARAT MANI DEBBARMA 3004003022WL011858 BHARAT MANI DEBBARMA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121871 BHARAT MANI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 DUMBURNAGAR TR-04-003-016-008/18
(NARAYAN PUR) 		3004003022NRG24100720230199034 10/07/2023 Fasnai Mog 3004003022WL011858 Fasnai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121776 FASNAI MOG TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-016-008/184
(NARAYAN PUR) 		3004003022NRG24100720230199036 10/07/2023 Chingchano Mog 3004003022WL011858 Chingchano Mog 00458 UTBI0RRBTGB 210 210 Processed 17/07/2023 3507121877 CHINCHANO MOG TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-016-008/185
(NARAYAN PUR) 		3004003022NRG24100720230199037 10/07/2023 Lipika Mog 3004003022WL011858 Lipika Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121873 LIPIKA MOG WO AFROSHI MOG TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-016-008/186
(NARAYAN PUR) 		3004003022NRG24100720230199038 10/07/2023 Dipali Mog 3004003022WL011858 Dipali Mog 00458 UTBI0RRBTGB 1890 1890 Processed 17/07/2023 3507121872 ANUE MOG UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-016-008/189
(NARAYAN PUR) 		3004003022NRG24100720230199040 10/07/2023 AKRAI MOG 3004003022WL011858 AKRAI MOG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121761 AKRAI MOG W/O MONGSAFRU TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-016-008/190
(NARAYAN PUR) 		3004003022NRG24100720230199041 10/07/2023 METU MAG 3004003022WL011858 METU MAG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121742 METU MAG DO MANGMANG MAG TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-016-008/193
(NARAYAN PUR) 		3004003022NRG24100720230199042 10/07/2023 PRAMILA TRIPURA 3004003022WL011858 PRAMILA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121723 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-016-008/195
(NARAYAN PUR) 		3004003022NRG24100720230199142 10/07/2023 SONABI CHAKMA 3004003022WL011859 SONABI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121725 SONABI CHAKMA W/O BISHU DEBBARMA TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-016-008/22
(NARAYAN PUR) 		3004003022NRG24100720230199175 10/07/2023 Taruma Mog 3004003022WL011860 Taruma Mog 00458 UTBI0RRBTGB 2100 2100 Processed 18/07/2023 3507121788 TARUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 DUMBURNAGAR TR-04-003-016-008/24
(NARAYAN PUR) 		3004003022NRG24100720230199045 10/07/2023 Alu Mog 3004003022WL011858 Alu Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121829 ALO MAG TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-016-008/25
(NARAYAN PUR) 		3004003022NRG24100720230199046 10/07/2023 Chayarani Mog 3004003022WL011858 Chayarani Mog 00458 UTBI0RRBTGB 2100 2100 Processed 18/07/2023 3507121713 CHAYA RANI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 DUMBURNAGAR TR-04-003-016-008/26
(NARAYAN PUR) 		3004003022NRG24100720230199047 10/07/2023 Paranjoy Tripura 3004003022WL011858 Paranjoy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121744 PARANJOY TRIPURA SO MANDA TRIPURA TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-016-008/27
(NARAYAN PUR) 		3004003022NRG24100720230199048 10/07/2023 MADURANG TRIPURA 3004003022WL011858 MADURANG TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121862 MADURANG TRIPURA UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-016-008/31
(NARAYAN PUR) 		3004003022NRG24100720230199051 10/07/2023 Uthai Mog 3004003022WL011858 Uthai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121801 UTHAI MOG SO AFRU MOG TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-016-008/36
(NARAYAN PUR) 		3004003022NRG24100720230199056 10/07/2023 Kainjari Mog 3004003022WL011858 Kainjari Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121797 KAINJARI MOG WO MANMANG MOG TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-016-008/37
(NARAYAN PUR) 		3004003022NRG24100720230199057 10/07/2023 Arema Mog 3004003022WL011858 Arema Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121839 AREMA MOG TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-016-008/38
(NARAYAN PUR) 		3004003022NRG24100720230199058 10/07/2023 Mongal Mog 3004003022WL011858 Mongal Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121837 MONGAL MOG TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-016-008/40
(NARAYAN PUR) 		3004003022NRG24100720230199177 10/07/2023 Ram Dev Tripura 3004003022WL011860 Ram Dev Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121708 DARBARAM RIPURA TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-016-008/47
(NARAYAN PUR) 		3004003022NRG24100720230199064 10/07/2023 ULAFRU MOGRU 3004003022WL011858 ULAFRU MOGRU 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121874 ULAFRU MOGRU TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-016-008/5
(NARAYAN PUR) 		3004003022NRG24100720230199065 10/07/2023 Chaionku Mog 3004003022WL011858 Chaionku Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121703 CHAIANG MAG WO CHAKRA MAG TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-016-008/63
(NARAYAN PUR) 		3004003022NRG24100720230199066 10/07/2023 FULSREE TRIPURA 3004003022WL011858 FULSREE TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121863 FULSREE TRIPURA TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-016-008/66
(NARAYAN PUR) 		3004003022NRG24100720230199178 10/07/2023 Hemanta Debbarma 3004003022WL011860 Hemanta Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121856 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-016-008/68
(NARAYAN PUR) 		3004003022NRG24100720230199068 10/07/2023 Rifru Mog 3004003022WL011858 Rifru Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121824 RIFRU MOG TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-016-008/69
(NARAYAN PUR) 		3004003022NRG24100720230199069 10/07/2023 Rani Mog 3004003022WL011858 Rani Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121739 RANI TRIPURA (MOG) WO MRASAMIU MOG TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-016-008/7
(NARAYAN PUR) 		3004003022NRG24100720230199070 10/07/2023 Uchai Mog 3004003022WL011858 Uchai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121711 UCHAI MOG SO CHAKRA MOG TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-016-008/70
(NARAYAN PUR) 		3004003022NRG24100720230199071 10/07/2023 Angsa Mog 3004003022WL011858 Angsa Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121800 CHAILAANG MOG UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-016-008/72-A
(NARAYAN PUR) 		3004003022NRG24100720230199072 10/07/2023 Krajoi Mog 3004003022WL011858 Krajoi Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121802 KRAJOI MOG TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-016-008/79
(NARAYAN PUR) 		3004003022NRG24100720230199073 10/07/2023 Tutu Reang 3004003022WL011858 Tutu Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121796 TUTU REANG TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-016-008/82
(NARAYAN PUR) 		3004003022NRG24100720230199074 10/07/2023 Afruma Mog 3004003022WL011858 Afruma Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121867 AFRUMA MOG UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-016-008/83
(NARAYAN PUR) 		3004003022NRG24100720230199075 10/07/2023 Saindaniu Mog 3004003022WL011858 Saindaniu Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121830 TAPAN MOG TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-016-008/88
(NARAYAN PUR) 		3004003022NRG24100720230199076 10/07/2023 Champa bati Mog 3004003022WL011858 Champa bati Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121857 CHAMPA BATI MOG TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-016-008/89
(NARAYAN PUR) 		3004003022NRG24100720230199077 10/07/2023 Chainsa Mog 3004003022WL011858 Chainsa Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121730 CHAISA MOG S/O SIFRU TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-016-008/91
(NARAYAN PUR) 		3004003022NRG24100720230199079 10/07/2023 Sudhir Debbarma 3004003022WL011858 Sudhir Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121807 SUDHIR DEBBARMA CANARA BANK(508532)
130 DUMBURNAGAR TR-04-003-016-008/94
(NARAYAN PUR) 		3004003022NRG24100720230199082 10/07/2023 Monglo Mog 3004003022WL011858 Monglo Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121786 MANGLU MOG TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-016-008/95
(NARAYAN PUR) 		3004003022NRG24100720230199083 10/07/2023 Ukra Mog 3004003022WL011858 Ukra Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121757 UKRA MOG TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-016-008/96
(NARAYAN PUR) 		3004003022NRG24100720230199084 10/07/2023 Baibai Mog 3004003022WL011858 Baibai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121828 BAIBAI MOG TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-016-013/1
(NARAYAN PUR) 		3004003022NRG24100720230199180 10/07/2023 Shela Bati Tripura 3004003022WL011860 Shela Bati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121755 SHELA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-016-013/10
(NARAYAN PUR) 		3004003022NRG24100720230199181 10/07/2023 Manindra Tripura 3004003022WL011860 Manindra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121803 MANINDRA TRIPURA UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-016-013/10
(NARAYAN PUR) 		3004003022NRG24100720230199182 10/07/2023 Pulanti Tripura 3004003022WL011860 Pulanti Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121700 KULANTI TRIPURA UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-016-013/11
(NARAYAN PUR) 		3004003022NRG24100720230199183 10/07/2023 Shantirong Tripura 3004003022WL011860 Shantirong Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121699 KHALINDRA TRIPURA AND SANTIRONG TRIPURA TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-016-013/12
(NARAYAN PUR) 		3004003022NRG24100720230199185 10/07/2023 MALENDRA TRIPURA 3004003022WL011860 MALENDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121875 MALENDRA TRIPURA SO HARI KR TRIPURA TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-016-013/13
(NARAYAN PUR) 		3004003022NRG24100720230199187 10/07/2023 Panchari Tripura 3004003022WL011860 Panchari Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121721 RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-016-013/13
(NARAYAN PUR) 		3004003022NRG24100720230199186 10/07/2023 Rajendra Tripura 3004003022WL011860 Rajendra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121842 RAJENDRA TRIPURA UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-016-013/14
(NARAYAN PUR) 		3004003022NRG24100720230199188 10/07/2023 Chandelata Tripura 3004003022WL011860 Chandelata Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121864 CHANDELATA TRIPURA TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-016-013/14
(NARAYAN PUR) 		3004003022NRG24100720230199189 10/07/2023 Surjyasen Tripura 3004003022WL011860 Surjyasen Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121697 CHANDALATA TRIPURA AND SURJAYA LAL TRIPU TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-016-013/15
(NARAYAN PUR) 		3004003022NRG24100720230199190 10/07/2023 Paithama Tripura 3004003022WL011860 Paithama Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121790 PAITHAMA TRIPURA TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-016-013/16
(NARAYAN PUR) 		3004003022NRG24100720230199192 10/07/2023 MATI MOHAN TRIPURA 3004003022WL011860 MATI MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121787 MATI MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
144 DUMBURNAGAR TR-04-003-016-013/17
(NARAYAN PUR) 		3004003022NRG24100720230199193 10/07/2023 MUKUNDA TRIPURA 3004003022WL011860 MUKUNDA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121789 MUKUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-016-013/20
(NARAYAN PUR) 		3004003022NRG24100720230199195 10/07/2023 Patilal Tripura 3004003022WL011860 Patilal Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121841 PATILAL TRIPURA TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-016-013/21
(NARAYAN PUR) 		3004003022NRG24100720230199196 10/07/2023 Biswa rong Tripura 3004003022WL011860 Biswa rong Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121848 BISWA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
147 DUMBURNAGAR TR-04-003-016-013/22
(NARAYAN PUR) 		3004003022NRG24100720230199198 10/07/2023 Padma Mala Tripura 3004003022WL011860 Padma Mala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121750 PADMAMALA TRIPURA WO PILASTA TRIPURA TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-016-013/22
(NARAYAN PUR) 		3004003022NRG24100720230199197 10/07/2023 Pilasta Tripura 3004003022WL011860 Pilasta Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121813 PILASTA TRIPURA UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-016-013/24
(NARAYAN PUR) 		3004003022NRG24100720230199200 10/07/2023 Diptashri Tripura 3004003022WL011860 Diptashri Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121779 DIPTASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
150 DUMBURNAGAR TR-04-003-016-013/24
(NARAYAN PUR) 		3004003022NRG24100720230199199 10/07/2023 Sunil Mohan Tripura 3004003022WL011860 Sunil Mohan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121858 SUNIL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-016-013/26
(NARAYAN PUR) 		3004003022NRG24100720230199202 10/07/2023 Jabati Tripura 3004003022WL011860 Jabati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121698 JABATI TRIPURA TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-016-013/26
(NARAYAN PUR) 		3004003022NRG24100720230199201 10/07/2023 Shachi ranjan Tripura 3004003022WL011860 Shachi ranjan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121859 SHACHI RANJAN TRIPURA UCO BANK(607066)
153 DUMBURNAGAR TR-04-003-016-013/27
(NARAYAN PUR) 		3004003022NRG24100720230199203 10/07/2023 Kunja Rani Tripura 3004003022WL011860 Kunja Rani Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 17/07/2023 3507121729 KUNJA RANI TRIPURA W/O TASHIRAM TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-016-013/28
(NARAYAN PUR) 		3004003022NRG24100720230199204 10/07/2023 Hemanta Tripura 3004003022WL011860 Hemanta Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121846 HEMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-016-013/29
(NARAYAN PUR) 		3004003022NRG24100720230199206 10/07/2023 Dhana Pati Tripura 3004003022WL011860 Dhana Pati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121718 DHANA PATI TRIPURA W/O KUSUM TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-016-013/32
(NARAYAN PUR) 		3004003022NRG24100720230199208 10/07/2023 Kitim Lal Tripura 3004003022WL011860 Kitim Lal Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121810 KITIM LAL TRIPURA TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-016-013/37
(NARAYAN PUR) 		3004003022NRG24100720230199210 10/07/2023 SALIS JOY TRIPURA 3004003022WL011860 SALIS JOY TRIPURA 00458 UTBI0RRBTGB 2100 2100 Rejected 17/07/2023 3507121847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 DUMBURNAGAR TR-04-003-016-013/38
(NARAYAN PUR) 		3004003022NRG24100720230199211 10/07/2023 Anita Rani Tripura 3004003022WL011860 Anita Rani Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121868 ANITA RANI TRIPURA WO RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
159 DUMBURNAGAR TR-04-003-016-013/4
(NARAYAN PUR) 		3004003022NRG24100720230199212 10/07/2023 PREMKUMAR TRIPURA 3004003022WL011860 PREMKUMAR TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121843 PREM KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
160 DUMBURNAGAR TR-04-003-016-013/41
(NARAYAN PUR) 		3004003022NRG24100720230199213 10/07/2023 Jabanda Tripura 3004003022WL011860 Jabanda Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121878 JABANDA TRIPURA SO LT PURBA KR TRIPURA TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-016-013/5
(NARAYAN PUR) 		3004003022NRG24100720230199218 10/07/2023 Prati kanya Tripura 3004003022WL011860 Prati kanya Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121794 PRATI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
162 DUMBURNAGAR TR-04-003-016-013/6
(NARAYAN PUR) 		3004003022NRG24100720230199220 10/07/2023 KUNJA MOHAN TRIPURA 3004003022WL011860 KUNJA MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121795 KUNJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-022-001/235
(NARAYAN PUR) 		3004003022NRG24100720230199087 10/07/2023 RATNA MOG 3004003022WL011858 RATNA MOG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121724 RATNA MOG W/O RISHI SARKAR TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-022-002/204
(NARAYAN PUR) 		3004003022NRG24100720230199090 10/07/2023 Aanu Mog 3004003022WL011858 Aanu Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121753 AANU MOG TRIPURA GRAMIN BANK(607065)
165 DUMBURNAGAR TR-04-003-022-002/207
(NARAYAN PUR) 		3004003022NRG24100720230199222 10/07/2023 Prabhabati Tripura 3004003022WL011860 Prabhabati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121756 PRABHABATI TRIPURA TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-022-002/210
(NARAYAN PUR) 		3004003022NRG24100720230199093 10/07/2023 Ukrasong Mog 3004003022WL011858 Ukrasong Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121726 UKRASONG MOG D/O RUIO MOG TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-022-002/216
(NARAYAN PUR) 		3004003022NRG24100720230199096 10/07/2023 Uma Mog 3004003022WL011858 Uma Mog 00458 UTBI0RRBTGB 2100 2100 Rejected 17/07/2023 3507121745 Aadhaar Number not Mapped to Account Number
168 DUMBURNAGAR TR-04-003-022-002/219
(NARAYAN PUR) 		3004003022NRG24100720230199097 10/07/2023 Drupadi Tripura 3004003022WL011858 Drupadi Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121780 DRUPADI TRIPURA TRIPURA GRAMIN BANK(607065)
169 DUMBURNAGAR TR-04-003-022-002/222
(NARAYAN PUR) 		3004003022NRG24100720230199098 10/07/2023 Sabana Mog 3004003022WL011858 Sabana Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121736 SABANA MOG D/O FASANAI MOG TRIPURA GRAMIN BANK(607065)
170 DUMBURNAGAR TR-04-003-022-002/224
(NARAYAN PUR) 		3004003022NRG24100720230199099 10/07/2023 Annyao Mog 3004003022WL011858 Annyao Mog 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121728 ANNYAO MOG WO BIJIT TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-022-002/242
(NARAYAN PUR) 		3004003022NRG24100720230199101 10/07/2023 Sefali Mog 3004003022WL011858 Sefali Mog 00458 UTBI0RRBTGB 210 210 Processed 17/07/2023 3507121689 SEFALI MOG DO MONGFRUCHAI MOG TRIPURA GRAMIN BANK(607065)
172 DUMBURNAGAR TR-04-003-022-002/243
(NARAYAN PUR) 		3004003022NRG24100720230199102 10/07/2023 NIYAMA MOG 3004003022WL011858 NIYAMA MOG 00458 UTBI0RRBTGB 2100 2100 Processed 18/07/2023 3507121734 NIYAMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 DUMBURNAGAR TR-04-003-022-002/245
(NARAYAN PUR) 		3004003022NRG24100720230199104 10/07/2023 ABAI MOG 3004003022WL011858 ABAI MOG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121746 ABAI MOG D/O MONGMONG TRIPURA GRAMIN BANK(607065)
174 DUMBURNAGAR TR-04-003-022-002/254
(NARAYAN PUR) 		3004003022NRG24100720230199108 10/07/2023 TANIMA MOG 3004003022WL011858 TANIMA MOG 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121687 TANIMA MOG/D.O-ANGSA MOG TRIPURA GRAMIN BANK(607065)
175 DUMBURNAGAR TR-04-003-022-003/31-A
(NARAYAN PUR) 		3004003022NRG24100720230199237 10/07/2023 Tangpaiti Reang 3004003022WL011860 Tangpaiti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121879 TANGPAITI REANG DO.SOYTARAM REANG TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-022-003/45
(NARAYAN PUR) 		3004003022NRG24100720230199238 10/07/2023 Nakul Joy Tripura 3004003022WL011860 Nakul Joy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121743 NAKUL JOY TRIPURA SO KUNJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
177 DUMBURNAGAR TR-04-003-022-003/46
(NARAYAN PUR) 		3004003022NRG24100720230199239 10/07/2023 Dabi Joy Tripura 3004003022WL011860 Dabi Joy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121765 DABI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-022-003/46
(NARAYAN PUR) 		3004003022NRG24100720230199240 10/07/2023 Paila Tripura 3004003022WL011860 Paila Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121760 PAILA TRIPURA TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-022-003/47
(NARAYAN PUR) 		3004003022NRG24100720230199242 10/07/2023 Abhiram Tripura 3004003022WL011860 Abhiram Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121741 ABHIRAM TRIPURA SO KHALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-022-003/48
(NARAYAN PUR) 		3004003022NRG24100720230199243 10/07/2023 Patimala Tripura 3004003022WL011860 Patimala Tripura 00458 UTBI0RRBTGB 630 630 Processed 17/07/2023 3507121766 PATIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
181 DUMBURNAGAR TR-04-003-022-003/50
(NARAYAN PUR) 		3004003022NRG24100720230199245 10/07/2023 CHITRABATI CHAKMA 3004003022WL011860 CHITRABATI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121771 CHITRA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-022-003/51
(NARAYAN PUR) 		3004003022NRG24100720230199246 10/07/2023 BUNUSA TRIPURA 3004003022WL011860 BUNUSA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121767 BUNUSA TRIPURA TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-022-003/53
(NARAYAN PUR) 		3004003022NRG24100720230199248 10/07/2023 GANGATI TRIPURA 3004003022WL011860 GANGATI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121774 GANGATI TRIPURA BANK OF INDIA(508505)
184 DUMBURNAGAR TR-04-003-022-003/54
(NARAYAN PUR) 		3004003022NRG24100720230199249 10/07/2023 SATYA BITI TRIPURA 3004003022WL011860 SATYA BITI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121773 SATYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-022-003/57
(NARAYAN PUR) 		3004003022NRG24100720230199253 10/07/2023 RAJESH TRIPURA 3004003022WL011860 RAJESH TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121768 RAJESH TRIPURA TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-022-003/57
(NARAYAN PUR) 		3004003022NRG24100720230199252 10/07/2023 RITA MALA TRIPURA 3004003022WL011860 RITA MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121732 RITA MALA TRIPURA D/O KARAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-022-003/59
(NARAYAN PUR) 		3004003022NRG24100720230199256 10/07/2023 CHAMPA MALA TRIPURA 3004003022WL011860 CHAMPA MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121777 CHAMPA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
188 DUMBURNAGAR TR-04-003-022-003/59
(NARAYAN PUR) 		3004003022NRG24100720230199257 10/07/2023 KHAGEN TRIPURA 3004003022WL011860 KHAGEN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121775 KHAGEN TRIPURA TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-022-003/60
(NARAYAN PUR) 		3004003022NRG24100720230199118 10/07/2023 RABINA TRIPURA 3004003022WL011858 RABINA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121778 RABINA TRIPURA TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-022-004/81
(NARAYAN PUR) 		3004003022NRG24100720230199264 10/07/2023 Chaya Kumar Reang 3004003022WL011860 Chaya Kumar Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121720 CHAYA KR REANG TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-022-004/90
(NARAYAN PUR) 		3004003022NRG24100720230199265 10/07/2023 Asha Reang 3004003022WL011860 Asha Reang 00458 UTBI0RRBTGB 210 210 Processed 17/07/2023 3507121691 ASHA RANI REANG UCO BANK(607066)
192 DUMBURNAGAR TR-04-003-022-004/91
(NARAYAN PUR) 		3004003022NRG24100720230199266 10/07/2023 Prasenjit Reang 3004003022WL011860 Prasenjit Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121740 PRASANJIT REANG SO KRISHNAJOY REANG TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-022-004/92
(NARAYAN PUR) 		3004003022NRG24100720230199268 10/07/2023 Kunja Roy Reang 3004003022WL011860 Kunja Roy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121770 KUNJA ROY REANG TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-022-004/92
(NARAYAN PUR) 		3004003022NRG24100720230199267 10/07/2023 Puspa Rung Reang 3004003022WL011860 Puspa Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 17/07/2023 3507121731 PUSHPA RUNG REANG W/O KUNJA RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 313950 313950
195 DUMBURNAGAR TR-04-003-003-003/80
(NARAYAN PUR) 		3004003022NRG24100720230199145 10/07/2023 NAMITA TRIPURA 3004003022WL011860 NAMITA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 17/07/2023 3507121882 NAMITA TRIPURA WO SARAL MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-003-006/126-A
(NARAYAN PUR) 		3004003022NRG24100720230199151 10/07/2023 DHANA JOY TRIPURA 3004003022WL011860 DHANA JOY TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 18/07/2023 3507121886 DHANYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 DUMBURNAGAR TR-04-003-003-006/126-A
(NARAYAN PUR) 		3004003022NRG24100720230199150 10/07/2023 DUMPRIYA TRIPURA 3004003022WL011860 DUMPRIYA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 17/07/2023 3507121881 SHACHI MALA TRIPURA UCO BANK(607066)
198 DUMBURNAGAR TR-04-003-003-006/36
(NARAYAN PUR) 		3004003022NRG24100720230199153 10/07/2023 KUNJU RONG TRIPURA 3004003022WL011860 KUNJU RONG TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 18/07/2023 3507121887 KUNJU RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DUMBURNAGAR TR-04-003-003-006/44
(NARAYAN PUR) 		3004003022NRG24100720230199154 10/07/2023 LAKSHREE TRIPURA 3004003022WL011860 LAKSHREE TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 18/07/2023 3507121884 LAKSHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 DUMBURNAGAR TR-04-003-003-007/93
(NARAYAN PUR) 		3004003022NRG24100720230199156 10/07/2023 KATI RONG TRIPURA 3004003022WL011860 KATI RONG TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 18/07/2023 3507121883 NAITHAK RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 DUMBURNAGAR TR-04-003-010-002/24
(NARAYAN PUR) 		3004003022NRG24100720230198996 10/07/2023 BEHAMALA TRIPURA 3004003022WL011858 BEHAMALA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 17/07/2023 3507121880 BEHA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
202 DUMBURNAGAR TR-04-003-016-001/31
(NARAYAN PUR) 		3004003022NRG24100720230199164 10/07/2023 Manaiti Reang 3004003022WL011860 Manaiti Reang 00459 ICIC00TSCBL 2100 2100 Processed 17/07/2023 3507121885 KABI RONG REANG TRIPURA GRAMIN BANK(607065)
203 DUMBURNAGAR TR-04-003-022-003/56
(NARAYAN PUR) 		3004003022NRG24100720230199251 10/07/2023 Bani Ranjan Tripura 3004003022WL011860 Bani Ranjan Tripura 00459 ICIC00TSCBL 2100 2100 Processed 18/07/2023 3507121888 BANI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18900 18900
204 DUMBURNAGAR TR-04-003-003-004/33
(NARAYAN PUR) 		3004003022NRG24100720230199147 10/07/2023 Pabitra Tripura 3004003022WL011860 Pabitra Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121898 PABITRA TRIPURA UCO BANK(607066)
205 DUMBURNAGAR TR-04-003-003-004/37
(NARAYAN PUR) 		3004003022NRG24100720230199148 10/07/2023 CHANDRAMALA TRIPURA 3004003022WL011860 CHANDRAMALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121926 CHANDRA MALA TRIPURA UCO BANK(607066)
206 DUMBURNAGAR TR-04-003-003-004/38
(NARAYAN PUR) 		3004003022NRG24100720230199149 10/07/2023 Padapati Tripura 3004003022WL011860 Padapati Tripura 00462 UCBA0002506 1890 1890 Processed 17/07/2023 3507121675 PADAPATI TRIPURA UCO BANK(607066)
207 DUMBURNAGAR TR-04-003-003-006/36
(NARAYAN PUR) 		3004003022NRG24100720230199152 10/07/2023 TINSHARAI TRIPURA 3004003022WL011860 TINSHARAI TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121893 TINSHAROY TRIPURA UCO BANK(607066)
208 DUMBURNAGAR TR-04-003-003-007/93
(NARAYAN PUR) 		3004003022NRG24100720230199155 10/07/2023 NAITHAK RAI TRIPURA 3004003022WL011860 NAITHAK RAI TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121921 NAITHOK KUMAR TRIPURA UCO BANK(607066)
209 DUMBURNAGAR TR-04-003-006-015/19
(NARAYAN PUR) 		3004003022NRG24100720230199157 10/07/2023 Samiranjan Tripura 3004003022WL011860 Samiranjan Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121910 SAMIRANJAN TRIPURA UCO BANK(607066)
210 DUMBURNAGAR TR-04-003-007-010/114
(NARAYAN PUR) 		3004003022NRG24100720230198995 10/07/2023 KRAJE TRIPUR 3004003022WL011858 KRAJE TRIPUR 00462 UCBA0002506 210 210 Processed 17/07/2023 3507121666 KARJA TRIPURA UCO BANK(607066)
211 DUMBURNAGAR TR-04-003-015-005/653
(NARAYAN PUR) 		3004003022NRG24100720230199158 10/07/2023 Smt Rupali Tripura 3004003022WL011860 Smt Rupali Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121919 RUPALI TRIPURA UCO BANK(607066)
212 DUMBURNAGAR TR-04-003-016-001/25
(NARAYAN PUR) 		3004003022NRG24100720230199124 10/07/2023 Nikodin Reang 3004003022WL011859 Nikodin Reang 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121681 NIKADIN REANG TRIPURA GRAMIN BANK(607065)
213 DUMBURNAGAR TR-04-003-016-001/29
(NARAYAN PUR) 		3004003022NRG24100720230199162 10/07/2023 Kara Dhan Reang 3004003022WL011860 Kara Dhan Reang 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121922 KARA DHAN REANG UCO BANK(607066)
214 DUMBURNAGAR TR-04-003-016-001/5
(NARAYAN PUR) 		3004003022NRG24100720230199168 10/07/2023 Panjiham Reang 3004003022WL011860 Panjiham Reang 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121661 PANJIHAM REANG UCO BANK(607066)
215 DUMBURNAGAR TR-04-003-016-004/10
(NARAYAN PUR) 		3004003022NRG24100720230199135 10/07/2023 Manindra Reang 3004003022WL011859 Manindra Reang 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121928 MANINDRA REANG UCO BANK(607066)
216 DUMBURNAGAR TR-04-003-016-004/20
(NARAYAN PUR) 		3004003022NRG24100720230199138 10/07/2023 MIN JOY REANG 3004003022WL011859 MIN JOY REANG 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121901 MIN JOY REANG UCO BANK(607066)
217 DUMBURNAGAR TR-04-003-016-008/174
(NARAYAN PUR) 		3004003022NRG24100720230199033 10/07/2023 Atuma Mog 3004003022WL011858 Atuma Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121897 ATUMA MOG UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-016-008/187
(NARAYAN PUR) 		3004003022NRG24100720230199039 10/07/2023 Meri Mog 3004003022WL011858 Meri Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121917 MERI MOG UCO BANK(607066)
219 DUMBURNAGAR TR-04-003-016-008/22
(NARAYAN PUR) 		3004003022NRG24100720230199176 10/07/2023 Sima Mog 3004003022WL011860 Sima Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121899 SIMA MOG UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-016-008/23
(NARAYAN PUR) 		3004003022NRG24100720230199044 10/07/2023 CHING MRA MOG 3004003022WL011858 CHING MRA MOG 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121906 CHING MRA MOG UCO BANK(607066)
221 DUMBURNAGAR TR-04-003-016-008/32
(NARAYAN PUR) 		3004003022NRG24100720230199052 10/07/2023 Paitu Mog 3004003022WL011858 Paitu Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121923 PAITU MAG UCO BANK(607066)
222 DUMBURNAGAR TR-04-003-016-008/33
(NARAYAN PUR) 		3004003022NRG24100720230199053 10/07/2023 Are Mog 3004003022WL011858 Are Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121889 ARE MOG UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-016-008/34
(NARAYAN PUR) 		3004003022NRG24100720230199054 10/07/2023 Dasan Joy Aslong 3004003022WL011858 Dasan Joy Aslong 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121660 DASAN JOY ASLONG UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-016-008/35
(NARAYAN PUR) 		3004003022NRG24100720230199055 10/07/2023 Redama Mog 3004003022WL011858 Redama Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121677 ANGKIO MOG TRIPURA GRAMIN BANK(607065)
225 DUMBURNAGAR TR-04-003-016-008/39
(NARAYAN PUR) 		3004003022NRG24100720230199059 10/07/2023 Uchainda Mog 3004003022WL011858 Uchainda Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121913 UCHAINDA MOG UCO BANK(607066)
226 DUMBURNAGAR TR-04-003-016-008/43
(NARAYAN PUR) 		3004003022NRG24100720230199062 10/07/2023 Naikrai Mog 3004003022WL011858 Naikrai Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121891 NAIKRAI MOG UCO BANK(607066)
227 DUMBURNAGAR TR-04-003-016-008/90
(NARAYAN PUR) 		3004003022NRG24100720230199078 10/07/2023 Banu Bati Tripura 3004003022WL011858 Banu Bati Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121907 BANU BATI TRIPURA UCO BANK(607066)
228 DUMBURNAGAR TR-04-003-016-008/93
(NARAYAN PUR) 		3004003022NRG24100720230199081 10/07/2023 GOUTAM MOG 3004003022WL011858 GOUTAM MOG 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121927 GOUTAM MOG UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-016-013/1
(NARAYAN PUR) 		3004003022NRG24100720230199179 10/07/2023 Kiran kumar Tripura 3004003022WL011860 Kiran kumar Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121909 KIRAN KUMAR TRIPURA AND SHILUBATI TRIPUR TRIPURA GRAMIN BANK(607065)
230 DUMBURNAGAR TR-04-003-016-013/11
(NARAYAN PUR) 		3004003022NRG24100720230199184 10/07/2023 Abhi Mohan Tripura 3004003022WL011860 Abhi Mohan Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121930 ABHI MOHAN TRIPURA UCO BANK(607066)
231 DUMBURNAGAR TR-04-003-016-013/15
(NARAYAN PUR) 		3004003022NRG24100720230199191 10/07/2023 Anjana Tripura 3004003022WL011860 Anjana Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121658 ANJANA TRIPURA UCO BANK(607066)
232 DUMBURNAGAR TR-04-003-016-013/30
(NARAYAN PUR) 		3004003022NRG24100720230199207 10/07/2023 TILE RUNG REANG 3004003022WL011860 TILE RUNG REANG 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121673 TILE RUNG REANG UCO BANK(607066)
233 DUMBURNAGAR TR-04-003-016-013/41
(NARAYAN PUR) 		3004003022NRG24100720230199214 10/07/2023 Baraiti Tripura 3004003022WL011860 Baraiti Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121667 BARAITI TRIPURA UCO BANK(607066)
234 DUMBURNAGAR TR-04-003-016-013/43
(NARAYAN PUR) 		3004003022NRG24100720230199216 10/07/2023 NATUN PRIYA TRIPURA 3004003022WL011860 NATUN PRIYA TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121671 NATUN PRIYA TRIPURA INDUSIND BANK(607189)
235 DUMBURNAGAR TR-04-003-016-013/44
(NARAYAN PUR) 		3004003022NRG24100720230199217 10/07/2023 Patri Joy Tripura 3004003022WL011860 Patri Joy Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121908 RATRI JOY TRIPURA UCO BANK(607066)
236 DUMBURNAGAR TR-04-003-016-013/5
(NARAYAN PUR) 		3004003022NRG24100720230199219 10/07/2023 Pradip Tripura 3004003022WL011860 Pradip Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121669 PRADIP TRIPURA UCO BANK(607066)
237 DUMBURNAGAR TR-04-003-022-002/202
(NARAYAN PUR) 		3004003022NRG24100720230199088 10/07/2023 Kanta Rung Ashlong 3004003022WL011858 Kanta Rung Ashlong 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121920 KANTA RUNG ASLONG UCO BANK(607066)
238 DUMBURNAGAR TR-04-003-022-002/203
(NARAYAN PUR) 		3004003022NRG24100720230199089 10/07/2023 Paito Mog 3004003022WL011858 Paito Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121664 PAITO MOG UCO BANK(607066)
239 DUMBURNAGAR TR-04-003-022-002/206
(NARAYAN PUR) 		3004003022NRG24100720230199091 10/07/2023 Chechema Mog 3004003022WL011858 Chechema Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121890 CHECHEMA MOG UCO BANK(607066)
240 DUMBURNAGAR TR-04-003-022-002/208
(NARAYAN PUR) 		3004003022NRG24100720230199223 10/07/2023 Champa Bati Tripura 3004003022WL011860 Champa Bati Tripura 00462 UCBA0002506 630 630 Processed 17/07/2023 3507121896 CHAMPA BATI TRIPURA UCO BANK(607066)
241 DUMBURNAGAR TR-04-003-022-002/209
(NARAYAN PUR) 		3004003022NRG24100720230199092 10/07/2023 Chaimraio Mog 3004003022WL011858 Chaimraio Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121665 CHAIMRAIO MOG UCO BANK(607066)
242 DUMBURNAGAR TR-04-003-022-002/214
(NARAYAN PUR) 		3004003022NRG24100720230199094 10/07/2023 Mangal Mog 3004003022WL011858 Mangal Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121900 MANGAL MOG SO MONGCHAFRU MOG TRIPURA GRAMIN BANK(607065)
243 DUMBURNAGAR TR-04-003-022-002/215
(NARAYAN PUR) 		3004003022NRG24100720230199095 10/07/2023 Chamau Mog 3004003022WL011858 Chamau Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121925 CHAMAU MOG UCO BANK(607066)
244 DUMBURNAGAR TR-04-003-022-002/244
(NARAYAN PUR) 		3004003022NRG24100720230199103 10/07/2023 CHAIMRAO MOG 3004003022WL011858 CHAIMRAO MOG 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121895 CHAIMRAO MOG UCO BANK(607066)
245 DUMBURNAGAR TR-04-003-022-002/246
(NARAYAN PUR) 		3004003022NRG24100720230199105 10/07/2023 SUBIKA TRIPURA 3004003022WL011858 SUBIKA TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121904 SUBIKA TRIPURA UCO BANK(607066)
246 DUMBURNAGAR TR-04-003-022-002/250
(NARAYAN PUR) 		3004003022NRG24100720230199106 10/07/2023 UBAI MOG 3004003022WL011858 UBAI MOG 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121915 UBAI MOG UCO BANK(607066)
247 DUMBURNAGAR TR-04-003-022-002/252
(NARAYAN PUR) 		3004003022NRG24100720230199225 10/07/2023 CHIRAN BALA TRIPURA 3004003022WL011860 CHIRAN BALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121892 CHIRAN BALA TRIPURA UCO BANK(607066)
248 DUMBURNAGAR TR-04-003-022-002/260
(NARAYAN PUR) 		3004003022NRG24100720230199109 10/07/2023 KHUMBARTI TRIPURA 3004003022WL011858 KHUMBARTI TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121663 KHUMBARTI TRIPURA D/O MUCHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
249 DUMBURNAGAR TR-04-003-022-002/261
(NARAYAN PUR) 		3004003022NRG24100720230199110 10/07/2023 SANGITA TRIPURA 3004003022WL011858 SANGITA TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121929 SANGITA TRIPURA UCO BANK(607066)
250 DUMBURNAGAR TR-04-003-022-002/277
(NARAYAN PUR) 		3004003022NRG24100720230199114 10/07/2023 PUSPA BATI DEBBARMA 3004003022WL011858 PUSPA BATI DEBBARMA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121680 PUSPA BATI DEBBARMA W/O AMIT TRIPURA GRAMIN BANK(607065)
251 DUMBURNAGAR TR-04-003-022-002/282
(NARAYAN PUR) 		3004003022NRG24100720230199115 10/07/2023 Naiosong Mog 3004003022WL011858 Naiosong Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121916 NAIOSONG MOG UCO BANK(607066)
252 DUMBURNAGAR TR-04-003-022-002/288
(NARAYAN PUR) 		3004003022NRG24100720230199117 10/07/2023 Anjasai Mog 3004003022WL011858 Anjasai Mog 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121659 ANJASAI MOG UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-022-003/108
(NARAYAN PUR) 		3004003022NRG24100720230199227 10/07/2023 Kharja Rani Tripura 3004003022WL011860 Kharja Rani Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121682 KHARJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
254 DUMBURNAGAR TR-04-003-022-003/108
(NARAYAN PUR) 		3004003022NRG24100720230199226 10/07/2023 PRASENJIT TRIPURA 3004003022WL011860 PRASENJIT TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121905 PRASENJIT TRIPURA UCO BANK(607066)
255 DUMBURNAGAR TR-04-003-022-003/109
(NARAYAN PUR) 		3004003022NRG24100720230199229 10/07/2023 CHANDI TRIPURA 3004003022WL011860 CHANDI TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121924 CHANDI TRIPURA UCO BANK(607066)
256 DUMBURNAGAR TR-04-003-022-003/109
(NARAYAN PUR) 		3004003022NRG24100720230199228 10/07/2023 SHANU TRIPURA 3004003022WL011860 SHANU TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121903 SHANU TRIPURA UCO BANK(607066)
257 DUMBURNAGAR TR-04-003-022-003/111
(NARAYAN PUR) 		3004003022NRG24100720230199231 10/07/2023 Anjana Tripura 3004003022WL011860 Anjana Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121674 ANJANA TRIPURA UCO BANK(607066)
258 DUMBURNAGAR TR-04-003-022-003/111
(NARAYAN PUR) 		3004003022NRG24100720230199232 10/07/2023 Nayan Joy Tripura 3004003022WL011860 Nayan Joy Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121678 NAYAN JOY TRIPURA UCO BANK(607066)
259 DUMBURNAGAR TR-04-003-022-003/114
(NARAYAN PUR) 		3004003022NRG24100720230199235 10/07/2023 Kumar Sanu Reang 3004003022WL011860 Kumar Sanu Reang 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121902 KUMAR SANU REANG UCO BANK(607066)
260 DUMBURNAGAR TR-04-003-022-003/47
(NARAYAN PUR) 		3004003022NRG24100720230199241 10/07/2023 Mifru Mog Tripura 3004003022WL011860 Mifru Mog Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121894 MIFRU MOG (TRIPURA) UCO BANK(607066)
261 DUMBURNAGAR TR-04-003-022-003/49
(NARAYAN PUR) 		3004003022NRG24100720230199244 10/07/2023 Shachi Rani Tripura 3004003022WL011860 Shachi Rani Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121668 SHACHI RANI TRIPURA UCO BANK(607066)
262 DUMBURNAGAR TR-04-003-022-003/52
(NARAYAN PUR) 		3004003022NRG24100720230199247 10/07/2023 SANTI RANI TRIPURA 3004003022WL011860 SANTI RANI TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121911 SANTI RANI TRIPURA UCO BANK(607066)
263 DUMBURNAGAR TR-04-003-022-003/55
(NARAYAN PUR) 		3004003022NRG24100720230199250 10/07/2023 BARATAI TRIPURA 3004003022WL011860 BARATAI TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121670 BARATAI TRIPURA UCO BANK(607066)
264 DUMBURNAGAR TR-04-003-022-003/58
(NARAYAN PUR) 		3004003022NRG24100720230199254 10/07/2023 BIJOY MALA TRIPURA 3004003022WL011860 BIJOY MALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121914 BIJOY MALA TRIPURA UCO BANK(607066)
265 DUMBURNAGAR TR-04-003-022-003/58
(NARAYAN PUR) 		3004003022NRG24100720230199255 10/07/2023 KARKA MOHAN TRIPURA 3004003022WL011860 KARKA MOHAN TRIPURA 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121662 KARKAMOHAN TRIPURA UCO BANK(607066)
266 DUMBURNAGAR TR-04-003-022-003/67
(NARAYAN PUR) 		3004003022NRG24100720230199258 10/07/2023 Jatan Mala Tripura 3004003022WL011860 Jatan Mala Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121676 JATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
267 DUMBURNAGAR TR-04-003-022-003/68
(NARAYAN PUR) 		3004003022NRG24100720230199260 10/07/2023 Krishna Mohan Tripura 3004003022WL011860 Krishna Mohan Tripura 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121918 KRISHNA MOHAN TRIPURA UCO BANK(607066)
268 DUMBURNAGAR TR-04-003-022-003/82
(NARAYAN PUR) 		3004003022NRG24100720230199262 10/07/2023 Chinha Joy Reang 3004003022WL011860 Chinha Joy Reang 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121679 CHINHA JOY REANG UCO BANK(607066)
269 DUMBURNAGAR TR-04-003-022-004/102
(NARAYAN PUR) 		3004003022NRG24100720230199143 10/07/2023 KHUMPUITI REANG 3004003022WL011859 KHUMPUITI REANG 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121672 KHUMPUITI REANG INDUSIND BANK(607189)
270 DUMBURNAGAR TR-04-003-022-004/125
(NARAYAN PUR) 		3004003022NRG24100720230199144 10/07/2023 Gunabati Reang 3004003022WL011859 Gunabati Reang 00462 UCBA0002506 2100 2100 Processed 17/07/2023 3507121931 GONABATI REANG UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-022-004/98
(NARAYAN PUR) 		3004003022NRG24100720230199269 10/07/2023 Alajoy Reang 3004003022WL011860 Alajoy Reang 00462 UCBA0002506 1890 1890 Processed 17/07/2023 3507121912 ALAJOY REANG SO NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 139020 139020
272 DUMBURNAGAR TR-04-003-022-002/241
(NARAYAN PUR) 		3004003022NRG24100720230199100 10/07/2023 Phadala Chakma 3004003022WL011858 Phadala Chakma 00462 UCBA0002556 2100 2100 Processed 17/07/2023 3507121685 PHADALA CHAKMA UCO BANK(607066)
273 DUMBURNAGAR TR-04-003-022-002/253
(NARAYAN PUR) 		3004003022NRG24100720230199107 10/07/2023 BASUNTARA CHAKMA 3004003022WL011858 BASUNTARA CHAKMA 00462 UCBA0002556 2100 2100 Processed 17/07/2023 3507121683 BASUNTARA CHAKMA UCO BANK(607066)
274 DUMBURNAGAR TR-04-003-022-003/82
(NARAYAN PUR) 		3004003022NRG24100720230199261 10/07/2023 MANJARI JAMATIA 3004003022WL011860 MANJARI JAMATIA 00462 UCBA0002556 2100 2100 Processed 17/07/2023 3507121684 MANJARI JAMATIA UCO BANK(607066)
SubTotal 6300 6300
Total 556710 556710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 Tripura Gramin Bank PUNB0RRBTGB BAIKHORA 2100
2 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 1890
3 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 74550
4 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 307440
5 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2100
6 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 Tripura Gramin Bank UTBI0RRBTGB SABROOM 210
7 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2100
8 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2100
9 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 18900
10 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 UCO Bank UCBA0002506 GANDACHERRA 139020
11 DUMBURNAGAR TR3004003022_100723APB_FTO_62944 UCO Bank UCBA0002556 RAISHYABARI 6300

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