Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:20 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003005_260723APB_FTO_75662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-005-003/575
(Gandacherra) 		3004003005NRG24260720230251946 26/07/2023 Kachakti Tripura 3004003005WL014115 Kachakti Tripura 00048 BKID0005033 2400 2400 Processed 24/08/2023 4773326028 KACHAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
2 DUMBURNAGAR TR-04-003-005-003/692
(Gandacherra) 		3004003005NRG24260720230251562 26/07/2023 Siddartha Shankar Saha 3004003005WL014106 Siddartha Shankar Saha 00415 SBIN0006804 2800 2800 Processed 23/08/2023 4773326027 SIDDHARTHA SANKAR SAHA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
3 DUMBURNAGAR TR-04-003-005-003/178
(Gandacherra) 		3004003005NRG24260720230251905 26/07/2023 Dipan Sarkar Saha 3004003005WL014115 Dipan Sarkar Saha 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4773326150 DIPAN SARKAR SAHA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-005-003/229
(Gandacherra) 		3004003005NRG24260720230251535 26/07/2023 Surajit Das 3004003005WL014106 Surajit Das 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4773326053 SARAJIT DAS SO NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-005-003/232
(Gandacherra) 		3004003005NRG24260720230251916 26/07/2023 Sanjit Das 3004003005WL014115 Sanjit Das 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4773326125 SANJIT DAS SO RADHA CHARAN DAS TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-005-003/557
(Gandacherra) 		3004003005NRG24260720230251792 26/07/2023 MR RAMJOY TRIPURA 3004003005WL014113 MR RAMJOY TRIPURA 00458 PUNB0RRBTGB 2800 2800 Rejected 23/08/2023 4773326061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DUMBURNAGAR TR-04-003-005-003/581
(Gandacherra) 		3004003005NRG24260720230251802 26/07/2023 Sachirita Tripura 3004003005WL014113 Sachirita Tripura 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4773326144 SACHIRITA TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-005-003/708
(Gandacherra) 		3004003005NRG24260720230251567 26/07/2023 Sandhya Saha Malakar 3004003005WL014106 Sandhya Saha Malakar 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4773326038 SANDHYA MALAKAR(SAHA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DUMBURNAGAR TR-04-003-005-003/729
(Gandacherra) 		3004003005NRG24260720230251954 26/07/2023 Gobinda Sarkar 3004003005WL014115 Gobinda Sarkar 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4773326136 GOBINDA SARKAR S/O GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-005-003/730
(Gandacherra) 		3004003005NRG24260720230251955 26/07/2023 Jhuma Biswas Kapali 3004003005WL014115 Jhuma Biswas Kapali 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4773326146 JHUMA BISWAS(KAPALI) TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-005-003/736
(Gandacherra) 		3004003005NRG24260720230251819 26/07/2023 Janardhan Tripura 3004003005WL014113 Janardhan Tripura 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4773326140 JANARDHAN TRIPURA SO JALESHWAR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 25200 25200
12 DUMBURNAGAR TR-04-003-003-006/22
(Gandacherra) 		3004003005NRG24260720230251894 26/07/2023 SUBANATI TRIPURA 3004003005WL014115 SUBANATI TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326065 SUBANATI TRIPURA UCO BANK(607066)
13 DUMBURNAGAR TR-04-003-005-001/61
(Gandacherra) 		3004003005NRG24260720230251521 26/07/2023 Sukumar Biswas 3004003005WL014106 Sukumar Biswas 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326177 SUKUMAR BISWAS SO LT SURENDRA BISWAS TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-005-002/1
(Gandacherra) 		3004003005NRG24260720230251445 26/07/2023 Karna Priya Tripura 3004003005WL014105 Karna Priya Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326118 KARNA PRIYA TRIPURA W/O NARESH TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-005-002/10
(Gandacherra) 		3004003005NRG24260720230251446 26/07/2023 Golapsri Tripura 3004003005WL014105 Golapsri Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326193 GULAP SRI TRIPURA UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-005-002/11
(Gandacherra) 		3004003005NRG24260720230251447 26/07/2023 Priya lata Tripura 3004003005WL014105 Priya lata Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326092 PRIYALATA TRIPURA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-005-002/12
(Gandacherra) 		3004003005NRG24260720230251448 26/07/2023 Bachar bala Tripura 3004003005WL014105 Bachar bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326173 BACHAR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-005-002/139
(Gandacherra) 		3004003005NRG24260720230251450 26/07/2023 Derongti Tripura 3004003005WL014105 Derongti Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326041 DERUNGTI TRIPURA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-005-002/14
(Gandacherra) 		3004003005NRG24260720230251740 26/07/2023 Rup bala Tripura 3004003005WL014113 Rup bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326158 RUP BALA TRIPURA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-005-002/140
(Gandacherra) 		3004003005NRG24260720230251451 26/07/2023 Sebika Tripura 3004003005WL014105 Sebika Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326123 SEBIKA TRIPURA WO DHANYA MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-005-002/145
(Gandacherra) 		3004003005NRG24260720230251456 26/07/2023 Namita Tripura 3004003005WL014105 Namita Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326147 NAMITA TRIPURA UCO BANK(607066)
22 DUMBURNAGAR TR-04-003-005-002/16
(Gandacherra) 		3004003005NRG24260720230251468 26/07/2023 Dhamita Tripura 3004003005WL014105 Dhamita Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326167 DHAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-005-002/17
(Gandacherra) 		3004003005NRG24260720230251469 26/07/2023 Dalin jay Tripura 3004003005WL014105 Dalin jay Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326209 DALIN JAY TRIPURA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-005-002/18
(Gandacherra) 		3004003005NRG24260720230251470 26/07/2023 Mukta ram Tripura 3004003005WL014105 Mukta ram Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326180 MANIHAR TRIPURA UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-005-002/19
(Gandacherra) 		3004003005NRG24260720230251471 26/07/2023 Chisha Tripura 3004003005WL014105 Chisha Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326192 CHISA TRIPURA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-005-002/2
(Gandacherra) 		3004003005NRG24260720230251472 26/07/2023 Misiri Tripura 3004003005WL014105 Misiri Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326170 MISIRI TRIPURA UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-005-002/20
(Gandacherra) 		3004003005NRG24260720230251473 26/07/2023 Kanika Debbarma 3004003005WL014105 Kanika Debbarma 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326078 KANIKA DEBARMA W/O RABIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-005-002/24
(Gandacherra) 		3004003005NRG24260720230251475 26/07/2023 Rat bala Tripura 3004003005WL014105 Rat bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326179 RAT BALA TRIPURA UCO BANK(607066)
29 DUMBURNAGAR TR-04-003-005-002/27
(Gandacherra) 		3004003005NRG24260720230251478 26/07/2023 Sukra senTripura 3004003005WL014105 Sukra senTripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326230 SHUKRASEN TRIPURA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-005-002/28
(Gandacherra) 		3004003005NRG24260720230251479 26/07/2023 Bidhydari Tripura 3004003005WL014105 Bidhydari Tripura 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4773326234 BIDYADHARI TRIPURA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-005-002/29
(Gandacherra) 		3004003005NRG24260720230251480 26/07/2023 Prasenjit Tripura 3004003005WL014105 Prasenjit Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326045 PRESENJIT TRIPURA B UNION BANK OF INDIA(508500)
32 DUMBURNAGAR TR-04-003-005-002/30
(Gandacherra) 		3004003005NRG24260720230251481 26/07/2023 Padhma malaTripura 3004003005WL014105 Padhma malaTripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326131 PADMA MALA TRIPURA WO UJIR KR TRIPURA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-005-002/31
(Gandacherra) 		3004003005NRG24260720230251482 26/07/2023 Mati Rani Tripura 3004003005WL014105 Mati Rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326198 MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-005-002/35
(Gandacherra) 		3004003005NRG24260720230251484 26/07/2023 Biswahwari Tripura 3004003005WL014105 Biswahwari Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326109 BISHWASHWARI TRIPURA UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-005-002/37
(Gandacherra) 		3004003005NRG24260720230251485 26/07/2023 Kamal kiran Tripura 3004003005WL014105 Kamal kiran Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326200 KAMAL KIRAN TRIPURA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-005-002/38
(Gandacherra) 		3004003005NRG24260720230251486 26/07/2023 Tarani bala Tripura 3004003005WL014105 Tarani bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326157 TARANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-005-002/39
(Gandacherra) 		3004003005NRG24260720230251487 26/07/2023 Bagirathi Tripura 3004003005WL014105 Bagirathi Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326074 BHAGIRATI TRIPURA W/O CHEN TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-005-002/42
(Gandacherra) 		3004003005NRG24260720230251489 26/07/2023 NIrabala Tripura 3004003005WL014105 NIrabala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326229 NIRA BALA TRIPURA UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-005-002/47
(Gandacherra) 		3004003005NRG24260720230251490 26/07/2023 Hemanta Tripura 3004003005WL014105 Hemanta Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326201 HEMANTA TRIPURA UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-005-002/51
(Gandacherra) 		3004003005NRG24260720230251493 26/07/2023 Hemamali Tripura 3004003005WL014105 Hemamali Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326076 HEMAMALI TRIPURA W/O ANANGA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-005-002/52
(Gandacherra) 		3004003005NRG24260720230251494 26/07/2023 Danamala Tripura 3004003005WL014105 Danamala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326093 DHAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-005-002/54
(Gandacherra) 		3004003005NRG24260720230251495 26/07/2023 Ker mala Tripura 3004003005WL014105 Ker mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326186 KER MALA TRIPURA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-005-002/56
(Gandacherra) 		3004003005NRG24260720230251496 26/07/2023 Danyarong Tripura 3004003005WL014105 Danyarong Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326232 DHANYARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-005-002/57
(Gandacherra) 		3004003005NRG24260720230251497 26/07/2023 Kunju mohan Tripura 3004003005WL014105 Kunju mohan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326189 KUNJUMOHAN TRIPURA CANARA BANK(508532)
45 DUMBURNAGAR TR-04-003-005-002/58
(Gandacherra) 		3004003005NRG24260720230251498 26/07/2023 Kanta Tripura 3004003005WL014105 Kanta Tripura 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4773326202 KANTA TRIPURA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-005-002/59
(Gandacherra) 		3004003005NRG24260720230251499 26/07/2023 Kanta sing Tripura 3004003005WL014105 Kanta sing Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326205 KANTASING TRIPURA S/O LT. BANCHA KR TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-005-002/60
(Gandacherra) 		3004003005NRG24260720230251501 26/07/2023 Rabi mohan Tripura 3004003005WL014105 Rabi mohan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326162 RABI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-005-002/61
(Gandacherra) 		3004003005NRG24260720230251502 26/07/2023 Subadra Tripura 3004003005WL014105 Subadra Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326233 SUBITRA TRIPURA TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-005-002/62
(Gandacherra) 		3004003005NRG24260720230251503 26/07/2023 Bakya priya Tripura 3004003005WL014105 Bakya priya Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326231 BHUBAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-005-002/64
(Gandacherra) 		3004003005NRG24260720230251504 26/07/2023 Kataray Tripura 3004003005WL014105 Kataray Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326203 KATARAY TRIPURA TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-005-002/65
(Gandacherra) 		3004003005NRG24260720230251505 26/07/2023 Biswarani Tripura 3004003005WL014105 Biswarani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326128 BISWA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DUMBURNAGAR TR-04-003-005-002/67
(Gandacherra) 		3004003005NRG24260720230251506 26/07/2023 Dhana mala Tripura 3004003005WL014105 Dhana mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326117 DHAN MALA TRIPURA UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-005-002/68
(Gandacherra) 		3004003005NRG24260720230251507 26/07/2023 Laxmi bala Tripura 3004003005WL014105 Laxmi bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326122 LAXMI BALA TRIPURA WO LT ADHIR KUMAR TRI TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-005-002/7
(Gandacherra) 		3004003005NRG24260720230251508 26/07/2023 Hachuksha Tripura 3004003005WL014105 Hachuksha Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326107 HACHUKSHA TRIPURA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-005-002/70
(Gandacherra) 		3004003005NRG24260720230251509 26/07/2023 Bina Rani Tripura 3004003005WL014105 Bina Rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326083 BINA RANI TRIPURA DO KEOYA SING TRIPURA TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-005-002/72
(Gandacherra) 		3004003005NRG24260720230251511 26/07/2023 Pati Ram Tripura 3004003005WL014105 Pati Ram Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326228 PATI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-005-002/73
(Gandacherra) 		3004003005NRG24260720230251741 26/07/2023 Babita Mog 3004003005WL014113 Babita Mog 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326079 BABITA TRIPURA W/O-ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-005-002/74
(Gandacherra) 		3004003005NRG24260720230251512 26/07/2023 Thalsri Tripura 3004003005WL014105 Thalsri Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326139 THALSRI TRIPURA WO KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-005-002/75
(Gandacherra) 		3004003005NRG24260720230251513 26/07/2023 Debajani Tripura 3004003005WL014105 Debajani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326066 DEBAJANI TRIPURA UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-005-002/76
(Gandacherra) 		3004003005NRG24260720230251514 26/07/2023 Biswanath Tripura 3004003005WL014105 Biswanath Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326087 BISWANATH TRIPURA UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-005-002/77
(Gandacherra) 		3004003005NRG24260720230251515 26/07/2023 Biswada Tripura 3004003005WL014105 Biswada Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326227 BISWADA TRIPURA TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-005-002/79
(Gandacherra) 		3004003005NRG24260720230251517 26/07/2023 Resionsri Tripura 3004003005WL014105 Resionsri Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326129 RESIONSRI TRIPURA DO BINOY KR TRIPURA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-005-002/80
(Gandacherra) 		3004003005NRG24260720230251518 26/07/2023 Felabi Tripuara 3004003005WL014105 Felabi Tripuara 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326133 FELABI TRIPURA WO ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-005-002/9
(Gandacherra) 		3004003005NRG24260720230251519 26/07/2023 Badra biti Tripura 3004003005WL014105 Badra biti Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326042 BADRA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-005-003/1
(Gandacherra) 		3004003005NRG24260720230251742 26/07/2023 Padma mala Tripura 3004003005WL014113 Padma mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326168 PADMAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-005-003/10
(Gandacherra) 		3004003005NRG24260720230251743 26/07/2023 Kusha lata Tripura 3004003005WL014113 Kusha lata Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326165 KUSHALATA TRIPURA UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-005-003/113
(Gandacherra) 		3004003005NRG24260720230251897 26/07/2023 Ratna Chakma 3004003005WL014115 Ratna Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326175 RATNA CHAKMA W/O KANTHAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-005-003/114
(Gandacherra) 		3004003005NRG24260720230251744 26/07/2023 Ful rani Tripura 3004003005WL014113 Ful rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326155 FUL RANI TRIPURA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-005-003/119
(Gandacherra) 		3004003005NRG24260720230251898 26/07/2023 Budda Kumar Chakma 3004003005WL014115 Budda Kumar Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326089 BUDDHA CHAKMA SO LT THUNGA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-005-003/120
(Gandacherra) 		3004003005NRG24260720230251745 26/07/2023 Annar Joy Tripura 3004003005WL014113 Annar Joy Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326103 ARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-005-003/121
(Gandacherra) 		3004003005NRG24260720230251899 26/07/2023 Malindra Tripura 3004003005WL014115 Malindra Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4773326194 MALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-005-003/122
(Gandacherra) 		3004003005NRG24260720230251522 26/07/2023 Dulal chandra saha 3004003005WL014106 Dulal chandra saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326070 DULAL CHANDRA SAHA S/O USHA RN. SAHA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-005-003/132
(Gandacherra) 		3004003005NRG24260720230251524 26/07/2023 Sabita rani Saha 3004003005WL014106 Sabita rani Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326154 SABITA RANI SAHA TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-005-003/137
(Gandacherra) 		3004003005NRG24260720230251900 26/07/2023 Satya Kumar Tripura 3004003005WL014115 Satya Kumar Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326032 SATYA KUMAR TRIPURA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-005-003/14
(Gandacherra) 		3004003005NRG24260720230251901 26/07/2023 Sabita Saha Tripura 3004003005WL014115 Sabita Saha Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326178 SABITA SAHA TRIPURA TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-005-003/141
(Gandacherra) 		3004003005NRG24260720230251746 26/07/2023 Khabandra Tripura 3004003005WL014113 Khabandra Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326110 KHABANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-005-003/143-A
(Gandacherra) 		3004003005NRG24260720230251747 26/07/2023 Purna mala Tripura 3004003005WL014113 Purna mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326094 PURNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-005-003/148
(Gandacherra) 		3004003005NRG24260720230251749 26/07/2023 Sarala Tripura 3004003005WL014113 Sarala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326058 SARBALA TRIPURA TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-005-003/151
(Gandacherra) 		3004003005NRG24260720230251750 26/07/2023 Anita raniTripura 3004003005WL014113 Anita raniTripura 00458 UTBI0RRBTGB 2600 2600 Processed 24/08/2023 4773326096 ANTA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-005-003/155
(Gandacherra) 		3004003005NRG24260720230251751 26/07/2023 Baishakh Laxmi Tripura 3004003005WL014113 Baishakh Laxmi Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326195 BAISHAK LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-005-003/157
(Gandacherra) 		3004003005NRG24260720230251752 26/07/2023 Ketaki Tripura 3004003005WL014113 Ketaki Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326176 KETUKI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 DUMBURNAGAR TR-04-003-005-003/159
(Gandacherra) 		3004003005NRG24260720230251902 26/07/2023 Bagra mohan Tripura 3004003005WL014115 Bagra mohan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326112 BAGRA BAHAN TRIPURA UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-005-003/16
(Gandacherra) 		3004003005NRG24260720230251903 26/07/2023 Chandra mala Tripura 3004003005WL014115 Chandra mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326159 CHANDRAMALA TRIPURA UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-005-003/160
(Gandacherra) 		3004003005NRG24260720230251753 26/07/2023 Gaya Sri Tripura 3004003005WL014113 Gaya Sri Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326054 GAYASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-005-003/17
(Gandacherra) 		3004003005NRG24260720230251754 26/07/2023 Asharani Tripura 3004003005WL014113 Asharani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326164 ASHARANI TRIPURA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-005-003/170
(Gandacherra) 		3004003005NRG24260720230251527 26/07/2023 Ganesh Roy 3004003005WL014106 Ganesh Roy 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326217 GANESH ROY SO PREMANANDA ROY TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-005-003/171
(Gandacherra) 		3004003005NRG24260720230251904 26/07/2023 Sushama Sutradhar 3004003005WL014115 Sushama Sutradhar 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326153 SUSHAMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-005-003/174
(Gandacherra) 		3004003005NRG24260720230251528 26/07/2023 Jharna Debnath 3004003005WL014106 Jharna Debnath 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326152 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-005-003/19
(Gandacherra) 		3004003005NRG24260720230251906 26/07/2023 Kanchan mala Tripura 3004003005WL014115 Kanchan mala Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4773326098 KANCHAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-005-003/192
(Gandacherra) 		3004003005NRG24260720230251907 26/07/2023 Anumati Malakar 3004003005WL014115 Anumati Malakar 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326099 ANUMATI MALAKAR TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-005-003/193
(Gandacherra) 		3004003005NRG24260720230251529 26/07/2023 Rakesh Malakar 3004003005WL014106 Rakesh Malakar 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326156 RAKESH MALAKAR TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-005-003/194
(Gandacherra) 		3004003005NRG24260720230251530 26/07/2023 Agni kumar Das 3004003005WL014106 Agni kumar Das 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326151 AGNI KUMAR DAS SO ANIL KR DAS TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-005-003/199
(Gandacherra) 		3004003005NRG24260720230251908 26/07/2023 Sharashati Sutradhar 3004003005WL014115 Sharashati Sutradhar 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326049 SARASWATI DAS SUTRADHAR TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-005-003/2
(Gandacherra) 		3004003005NRG24260720230251755 26/07/2023 Gita rani Tripura 3004003005WL014113 Gita rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326166 GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-005-003/200
(Gandacherra) 		3004003005NRG24260720230251909 26/07/2023 Kartik Achrjee 3004003005WL014115 Kartik Achrjee 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326218 KARTIK ACHARJEE UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-005-003/205
(Gandacherra) 		3004003005NRG24260720230251531 26/07/2023 Lukesh Saha 3004003005WL014106 Lukesh Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326223 LUKESH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 DUMBURNAGAR TR-04-003-005-003/21
(Gandacherra) 		3004003005NRG24260720230251756 26/07/2023 Anitra Tripura 3004003005WL014113 Anitra Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326060 ANITRA TRIPURA SO BASANTA KUMARA TRIPURA TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-005-003/213
(Gandacherra) 		3004003005NRG24260720230251910 26/07/2023 Shushama Deb 3004003005WL014115 Shushama Deb 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326048 SUSHAMA DEB TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-005-003/214
(Gandacherra) 		3004003005NRG24260720230251911 26/07/2023 Sunati Sarkar 3004003005WL014115 Sunati Sarkar 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326105 SUNATI SARKAR TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-005-003/219
(NARAYAN PUR) 		3004003005NRG24260720230251533 26/07/2023 Khela rane Sen 3004003005WL014106 Khela rane Sen 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326111 KHELA RANI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 DUMBURNAGAR TR-04-003-005-003/221
(Gandacherra) 		3004003005NRG24260720230251912 26/07/2023 Priti Tripura 3004003005WL014115 Priti Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326077 PRITI SAHA(TRIPURA) W/O AMAR TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-005-003/224
(Gandacherra) 		3004003005NRG24260720230251914 26/07/2023 Rupa Das 3004003005WL014115 Rupa Das 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326116 RUPA DAS TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-005-003/225
(Gandacherra) 		3004003005NRG24260720230251915 26/07/2023 Mira Das 3004003005WL014115 Mira Das 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326040 MIRA DAS TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-005-003/227
(Gandacherra) 		3004003005NRG24260720230251534 26/07/2023 Sabitri Das 3004003005WL014106 Sabitri Das 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326108 SABITRI DAS WO LT MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-005-003/231
(Gandacherra) 		3004003005NRG24260720230251536 26/07/2023 Subrata Saha 3004003005WL014106 Subrata Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326221 SUBRATA SAHA SO JAHAR SAHA TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-005-003/235
(Gandacherra) 		3004003005NRG24260720230251537 26/07/2023 Shefali Debnath 3004003005WL014106 Shefali Debnath 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326185 SHEFALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 DUMBURNAGAR TR-04-003-005-003/236
(Gandacherra) 		3004003005NRG24260720230251538 26/07/2023 Khelarani Debnath 3004003005WL014106 Khelarani Debnath 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326039 KHELA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-005-003/24
(Gandacherra) 		3004003005NRG24260720230251757 26/07/2023 Majaku Chakma 3004003005WL014113 Majaku Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326062 MAJUKU CHAKMA TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-005-003/25
(Gandacherra) 		3004003005NRG24260720230251918 26/07/2023 Bignapati Tripura 3004003005WL014115 Bignapati Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326210 BIGNA PATI TRIPURA TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-005-003/255
(Gandacherra) 		3004003005NRG24260720230251541 26/07/2023 Gita Rai 3004003005WL014106 Gita Rai 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326114 GATI ROY TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-005-003/255
(Gandacherra) 		3004003005NRG24260720230251540 26/07/2023 Tonun Rai 3004003005WL014106 Tonun Rai 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326051 TUNU ROY TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-005-003/256
(Gandacherra) 		3004003005NRG24260720230251542 26/07/2023 Pranati Banik 3004003005WL014106 Pranati Banik 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326174 PRANATI BANIK TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-005-003/260
(Gandacherra) 		3004003005NRG24260720230251543 26/07/2023 Sushil Chandra Saha 3004003005WL014106 Sushil Chandra Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326214 SUSHIL CH SAHA S/O LT. BIRENDRA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-005-003/27
(Gandacherra) 		3004003005NRG24260720230251758 26/07/2023 SARABATI Tripura 3004003005WL014113 SARABATI Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326206 SARABATI TRIPURA TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-005-003/279
(Gandacherra) 		3004003005NRG24260720230251544 26/07/2023 Anima Debnath 3004003005WL014106 Anima Debnath 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326184 ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-005-003/285
(Gandacherra) 		3004003005NRG24260720230251545 26/07/2023 Rahima Khaton 3004003005WL014106 Rahima Khaton 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326104 RAHIMA KHATUN TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-005-003/292-A
(Gandacherra) 		3004003005NRG24260720230251919 26/07/2023 Anjali Saha 3004003005WL014115 Anjali Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326047 ANJALI SAHA WO CHANDAN SAHA TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-005-003/3
(Gandacherra) 		3004003005NRG24260720230251759 26/07/2023 Ulpi Tripura 3004003005WL014113 Ulpi Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326171 ULPI TRIPURA TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-005-003/307
(Gandacherra) 		3004003005NRG24260720230251920 26/07/2023 Puja Rani Tripura 3004003005WL014115 Puja Rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326072 PUJA RANI TRIPURA UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-005-003/308
(Gandacherra) 		3004003005NRG24260720230251760 26/07/2023 Sura bala Tripura 3004003005WL014113 Sura bala Tripura 00458 UTBI0RRBTGB 2600 2600 Processed 24/08/2023 4773326056 SURABALA TRIPURA TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-005-003/31
(Gandacherra) 		3004003005NRG24260720230251761 26/07/2023 Manju rani Tripura 3004003005WL014113 Manju rani Tripura 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4773326199 MANJU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-005-003/311
(Gandacherra) 		3004003005NRG24260720230251921 26/07/2023 Sabita Rani Tripura 3004003005WL014115 Sabita Rani Tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4773326127 SABITA RANI TRIPURA DO NABIN KR TRIPURA TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-005-003/313
(Gandacherra) 		3004003005NRG24260720230251922 26/07/2023 Mariyam Tripura 3004003005WL014115 Mariyam Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326204 MARIYAM TRIPURA TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-005-003/316
(Gandacherra) 		3004003005NRG24260720230251546 26/07/2023 Pamma Das 3004003005WL014106 Pamma Das 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326067 PAMPA DAS WO SATYABRATA DAS TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-005-003/317
(Gandacherra) 		3004003005NRG24260720230251762 26/07/2023 Amita Tripura 3004003005WL014113 Amita Tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4773326215 AMITA TRIPURA TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-005-003/318
(Gandacherra) 		3004003005NRG24260720230251763 26/07/2023 Raj laxmi Tripura 3004003005WL014113 Raj laxmi Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326216 RAJ LAXMI TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-005-003/319
(Gandacherra) 		3004003005NRG24260720230251547 26/07/2023 Ajanta modak Saha 3004003005WL014106 Ajanta modak Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326222 AJANTA MODAK(SAHA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 DUMBURNAGAR TR-04-003-005-003/33
(Gandacherra) 		3004003005NRG24260720230251764 26/07/2023 Chikanti Tripura 3004003005WL014113 Chikanti Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326169 CHIKANTI TRIPURA UCO BANK(607066)
129 DUMBURNAGAR TR-04-003-005-003/333
(Gandacherra) 		3004003005NRG24260720230251924 26/07/2023 Santosh Tripura 3004003005WL014115 Santosh Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4773326212 SANTOSH TRIPURA TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-005-003/335
(Gandacherra) 		3004003005NRG24260720230251925 26/07/2023 Sainabati Reang 3004003005WL014115 Sainabati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326225 SAINA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-005-003/336
(Gandacherra) 		3004003005NRG24260720230251765 26/07/2023 Joy rani Tripura 3004003005WL014113 Joy rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326211 JOY RANI TRIPURA TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-005-003/337
(Gandacherra) 		3004003005NRG24260720230251766 26/07/2023 Mama joy Tripura 3004003005WL014113 Mama joy Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326220 MAMA JAY TRIPURA TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-005-003/34
(Gandacherra) 		3004003005NRG24260720230251926 26/07/2023 Fula rani Tripura 3004003005WL014115 Fula rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326196 FULARANI TRIPURAN WO JOYKRISHNA TRIPURA TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-005-003/34
(Gandacherra) 		3004003005NRG24260720230251767 26/07/2023 Joy krishna Tripura 3004003005WL014113 Joy krishna Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326100 JOY KRISHNA TRIPURA TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-005-003/342
(Gandacherra) 		3004003005NRG24260720230251768 26/07/2023 Rup mala Tripura 3004003005WL014113 Rup mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326115 RUPMALA TRIPURA TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-005-003/348
(Gandacherra) 		3004003005NRG24260720230251548 26/07/2023 Shefali Podder 3004003005WL014106 Shefali Podder 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326119 SEFALI PODDER W/O CHINTA HARAN TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-005-003/350
(Gandacherra) 		3004003005NRG24260720230251927 26/07/2023 Jatan Acharjee 3004003005WL014115 Jatan Acharjee 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326120 JATAN ACHARJEE S/O LT. NARAYAN TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-005-003/354
(Gandacherra) 		3004003005NRG24260720230251770 26/07/2023 Bijoy Tripura 3004003005WL014113 Bijoy Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326085 BIJAY TRIPURA SO DHARMA KR TRIPURA TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-005-003/356
(Gandacherra) 		3004003005NRG24260720230251772 26/07/2023 Dhana pati Tripura 3004003005WL014113 Dhana pati Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326121 DHAN PATI TRIPURA UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-005-003/359
(Gandacherra) 		3004003005NRG24260720230251550 26/07/2023 Durba rani Saha 3004003005WL014106 Durba rani Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326069 DURBA RANI SAHA W/O SAMIR CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-005-003/359
(Gandacherra) 		3004003005NRG24260720230251549 26/07/2023 Samir Chandra Saha 3004003005WL014106 Samir Chandra Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326030 SAMIR SAHA TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-005-003/37
(Gandacherra) 		3004003005NRG24260720230251775 26/07/2023 Sudeshana Tripura 3004003005WL014113 Sudeshana Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326095 SUDESHNA TRIPURA TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-005-003/4
(Gandacherra) 		3004003005NRG24260720230251928 26/07/2023 Shanti Bala Tripura 3004003005WL014115 Shanti Bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326172 SHANTI BALA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
144 DUMBURNAGAR TR-04-003-005-003/40
(Gandacherra) 		3004003005NRG24260720230251777 26/07/2023 Pratham joy Tripura 3004003005WL014113 Pratham joy Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326130 PRATHAM JOY TRIPURA SO BISWA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-005-003/41
(Gandacherra) 		3004003005NRG24260720230251929 26/07/2023 Biswadhan Tripura 3004003005WL014115 Biswadhan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4773326059 BISWA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-005-003/42
(Gandacherra) 		3004003005NRG24260720230251778 26/07/2023 Sarathi Tripura 3004003005WL014113 Sarathi Tripura 00458 UTBI0RRBTGB 2600 2600 Processed 24/08/2023 4773326055 SARATI TRIPURA TRIPURA GRAMIN BANK(607065)
147 DUMBURNAGAR TR-04-003-005-003/44
(Gandacherra) 		3004003005NRG24260720230251779 26/07/2023 Balindra Tripura 3004003005WL014113 Balindra Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326057 BALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-005-003/45
(Gandacherra) 		3004003005NRG24260720230251930 26/07/2023 Akouti Tripura 3004003005WL014115 Akouti Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326219 AKUITI TRIPURA UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-005-003/46
(Gandacherra) 		3004003005NRG24260720230251931 26/07/2023 Mani ranjan Tripura 3004003005WL014115 Mani ranjan Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 23/08/2023 4773326160 MANIRANJAN TRIPURA UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-005-003/49
(Gandacherra) 		3004003005NRG24260720230251932 26/07/2023 Lakhi banu Mog 3004003005WL014115 Lakhi banu Mog 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326043 LAXMI BHANU MOG TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-005-003/49
(Gandacherra) 		3004003005NRG24260720230251781 26/07/2023 Umafru Mog 3004003005WL014113 Umafru Mog 00458 UTBI0RRBTGB 2600 2600 Processed 24/08/2023 4773326075 UMAFRU MOG D/O MONGKIYA TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-005-003/50
(Gandacherra) 		3004003005NRG24260720230251933 26/07/2023 Ful bati Reang 3004003005WL014115 Ful bati Reang 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326207 FULBATI REANG TRIPURA GRAMIN BANK(607065)
153 DUMBURNAGAR TR-04-003-005-003/524
(Gandacherra) 		3004003005NRG24260720230251783 26/07/2023 Chen sri Tripura 3004003005WL014113 Chen sri Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4773326134 CHENSRI TRIPURA W/O AGONI TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-005-003/525
(Gandacherra) 		3004003005NRG24260720230251784 26/07/2023 Prasenjit Debbarma 3004003005WL014113 Prasenjit Debbarma 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326086 PRASENJIT DEBBARMA UCO BANK(607066)
155 DUMBURNAGAR TR-04-003-005-003/528
(Gandacherra) 		3004003005NRG24260720230251551 26/07/2023 Jiban Saha 3004003005WL014106 Jiban Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326064 JEEVAN SAHA TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-005-003/529
(Gandacherra) 		3004003005NRG24260720230251552 26/07/2023 Shuk lal Saha 3004003005WL014106 Shuk lal Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326124 SHUKLAL SAHA SO LT ARUN SAHA TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-005-003/53
(Gandacherra) 		3004003005NRG24260720230251935 26/07/2023 Ban lata Tripura 3004003005WL014115 Ban lata Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4773326208 BANLATA TRIPURA TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-005-003/531
(Gandacherra) 		3004003005NRG24260720230251936 26/07/2023 Sanjit Chakma 3004003005WL014115 Sanjit Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326073 SANJIT CHAKMA S/O KANTHA TRIPURA GRAMIN BANK(607065)
159 DUMBURNAGAR TR-04-003-005-003/532
(Gandacherra) 		3004003005NRG24260720230251785 26/07/2023 Dayabati Tripura 3004003005WL014113 Dayabati Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326082 DAYABATI TRIPURA W/O BIMAN TRIPURA TRIPURA GRAMIN BANK(607065)
160 DUMBURNAGAR TR-04-003-005-003/534
(Gandacherra) 		3004003005NRG24260720230251786 26/07/2023 Jaga Mala Tripura 3004003005WL014113 Jaga Mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326088 JAGA MALA TRIPURA WO SUNIL KR TRIPURA TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-005-003/537
(Gandacherra) 		3004003005NRG24260720230251787 26/07/2023 Hemati Tripura 3004003005WL014113 Hemati Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326135 HEMATI TRIPURA W/ODHANANJOY TRIPURA GRAMIN BANK(607065)
162 DUMBURNAGAR TR-04-003-005-003/538
(Gandacherra) 		3004003005NRG24260720230251938 26/07/2023 Rajib sen Chakma 3004003005WL014115 Rajib sen Chakma 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4773326126 RAJIB SEN CHAKMA SO ANANTA CHAKMA TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-005-003/539
(Gandacherra) 		3004003005NRG24260720230251554 26/07/2023 Indrajit Biswas 3004003005WL014106 Indrajit Biswas 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326035 INDRAJIT BISWAS SO SANU BISWAS TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-005-003/54
(Gandacherra) 		3004003005NRG24260720230251939 26/07/2023 Sumati Tripura 3004003005WL014115 Sumati Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326188 SUMATI TRIPURA WO THANSA TRIPURA TRIPURA GRAMIN BANK(607065)
165 DUMBURNAGAR TR-04-003-005-003/540
(Gandacherra) 		3004003005NRG24260720230251788 26/07/2023 Prajapati Tripura 3004003005WL014113 Prajapati Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326138 PRAJAPATI TRIPURA WO CHIRANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-005-003/544
(Gandacherra) 		3004003005NRG24260720230251941 26/07/2023 Satya Rani Tripura 3004003005WL014115 Satya Rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326037 SATYA RANI TRIPURA UCO BANK(607066)
167 DUMBURNAGAR TR-04-003-005-003/55
(Gandacherra) 		3004003005NRG24260720230251789 26/07/2023 Baighya Mohan Tripura 3004003005WL014113 Baighya Mohan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326181 BHAGYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
168 DUMBURNAGAR TR-04-003-005-003/550
(Gandacherra) 		3004003005NRG24260720230251942 26/07/2023 Prabhat Kapali 3004003005WL014115 Prabhat Kapali 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326050 PRABHAT KAPALI UCO BANK(607066)
169 DUMBURNAGAR TR-04-003-005-003/553
(Gandacherra) 		3004003005NRG24260720230251791 26/07/2023 Amal Tripura 3004003005WL014113 Amal Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326080 AMAL TRIPURA S/O-LT,SAHADEB TRIPURA TRIPURA GRAMIN BANK(607065)
170 DUMBURNAGAR TR-04-003-005-003/555
(Gandacherra) 		3004003005NRG24260720230251944 26/07/2023 Uma Debnath 3004003005WL014115 Uma Debnath 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326101 UMA DEBNATH TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-005-003/560
(Gandacherra) 		3004003005NRG24260720230251793 26/07/2023 Champari Tripura 3004003005WL014113 Champari Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326084 CHAMPARI TRIPURA WO DHANSHA TRIPURA TRIPURA GRAMIN BANK(607065)
172 DUMBURNAGAR TR-04-003-005-003/561
(Gandacherra) 		3004003005NRG24260720230251794 26/07/2023 Malindra Tripura 3004003005WL014113 Malindra Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326143 MALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
173 DUMBURNAGAR TR-04-003-005-003/562
(Gandacherra) 		3004003005NRG24260720230251795 26/07/2023 Rati mohan Tripura 3004003005WL014113 Rati mohan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326132 RATI MOHAN TRIPURA UCO BANK(607066)
174 DUMBURNAGAR TR-04-003-005-003/567
(Gandacherra) 		3004003005NRG24260720230251799 26/07/2023 Bindu Bala Tripura 3004003005WL014113 Bindu Bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326137 BINDU BALA TRIPURA DO NABA CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
175 DUMBURNAGAR TR-04-003-005-003/569
(Gandacherra) 		3004003005NRG24260720230251800 26/07/2023 Pani Ram Tripura 3004003005WL014113 Pani Ram Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326068 PANI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-005-003/57
(Gandacherra) 		3004003005NRG24260720230251801 26/07/2023 Kanya ram Tripura 3004003005WL014113 Kanya ram Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326190 KANYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
177 DUMBURNAGAR TR-04-003-005-003/570
(Gandacherra) 		3004003005NRG24260720230251557 26/07/2023 Nirmal Saha 3004003005WL014106 Nirmal Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326031 NIRMAL SAHA TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-005-003/577
(Gandacherra) 		3004003005NRG24260720230251948 26/07/2023 Bindulal Tripura 3004003005WL014115 Bindulal Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326145 BINDULAL TRIPURA TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-005-003/6
(Gandacherra) 		3004003005NRG24260720230251803 26/07/2023 Dhananjoy Tripura 3004003005WL014113 Dhananjoy Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326113 NABINTI TRIPURA TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-005-003/60
(Gandacherra) 		3004003005NRG24260720230251804 26/07/2023 Deba rani Tripura 3004003005WL014113 Deba rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326161 DEBA RANI TRIPURA UCO BANK(607066)
181 DUMBURNAGAR TR-04-003-005-003/67
(Gandacherra) 		3004003005NRG24260720230251806 26/07/2023 Naithok Rung Tripura 3004003005WL014113 Naithok Rung Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326081 NAIRUNG TRIPURA W/O DHANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-005-003/684
(Gandacherra) 		3004003005NRG24260720230251949 26/07/2023 Chaitan Acharjee 3004003005WL014115 Chaitan Acharjee 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326141 CHAITAN ACHARJEE TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-005-003/688
(Gandacherra) 		3004003005NRG24260720230251560 26/07/2023 Pranajit Saha 3004003005WL014106 Pranajit Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326029 PRANAJIT SAHA TRIPURA GRAMIN BANK(607065)
184 DUMBURNAGAR TR-04-003-005-003/689
(Gandacherra) 		3004003005NRG24260720230251561 26/07/2023 Pinku Roy 3004003005WL014106 Pinku Roy 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326033 PINKU ROY TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-005-003/70
(Gandacherra) 		3004003005NRG24260720230251810 26/07/2023 Maya rani Tripura 3004003005WL014113 Maya rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326091 MAYA RANI TRIPURA WO BRIGU RAM TRIPURA TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-005-003/703
(Gandacherra) 		3004003005NRG24260720230251564 26/07/2023 Sahadeb Saha 3004003005WL014106 Sahadeb Saha 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326142 SAHADEB SAHA TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-005-003/705
(Gandacherra) 		3004003005NRG24260720230251811 26/07/2023 Lilabati Tripura 3004003005WL014113 Lilabati Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326090 LILA BATI TRIPURA DO MARMA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
188 DUMBURNAGAR TR-04-003-005-003/707
(Gandacherra) 		3004003005NRG24260720230251566 26/07/2023 Sanjit Kumar Das 3004003005WL014106 Sanjit Kumar Das 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326036 SANJIT KUMAR DAS UCO BANK(607066)
189 DUMBURNAGAR TR-04-003-005-003/709
(Gandacherra) 		3004003005NRG24260720230251812 26/07/2023 Fulbang Rani Tripura 3004003005WL014113 Fulbang Rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326148 FULBANG RANI TRIPURA TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-005-003/717
(Gandacherra) 		3004003005NRG24260720230251952 26/07/2023 Namita Paul 3004003005WL014115 Namita Paul 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326034 NAMITA PAUL WO MANIK PAL TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-005-003/718
(Gandacherra) 		3004003005NRG24260720230251816 26/07/2023 Bikala Tripura 3004003005WL014113 Bikala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326149 BIKALA TRIPURA TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-005-003/72
(Gandacherra) 		3004003005NRG24260720230251953 26/07/2023 Biplabjoy Tripura 3004003005WL014115 Biplabjoy Tripura 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4773326102 BIPLABJOY TRIPURA TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-005-003/76
(Gandacherra) 		3004003005NRG24260720230251957 26/07/2023 Antalila Tripura 3004003005WL014115 Antalila Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326213 ANTA LILA TRIPURA WO BISWA KR TRIPURA TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-005-003/77
(Gandacherra) 		3004003005NRG24260720230251821 26/07/2023 Nayanika Tripura 3004003005WL014113 Nayanika Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326163 NAYANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
195 DUMBURNAGAR TR-04-003-005-003/78
(Gandacherra) 		3004003005NRG24260720230251958 26/07/2023 Swarna bala Tripura 3004003005WL014115 Swarna bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326182 LAL MOHAN TRIPURA AND SWARNABALA TRIPURA TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-005-003/80-A
(Gandacherra) 		3004003005NRG24260720230251822 26/07/2023 Patni laxmi Tripura 3004003005WL014113 Patni laxmi Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326063 PATNILAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 DUMBURNAGAR TR-04-003-005-003/82
(Gandacherra) 		3004003005NRG24260720230251959 26/07/2023 Bir Mohan Tripura 3004003005WL014115 Bir Mohan Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4773326071 BIRA MOHAN TRIPURA SO CHAKMA DHAN TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-005-003/86
(Gandacherra) 		3004003005NRG24260720230251960 26/07/2023 Suki rani Tripura 3004003005WL014115 Suki rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326191 SURANI TRIPURA WO MANGAL TRIPURA TRIPURA GRAMIN BANK(607065)
199 DUMBURNAGAR TR-04-003-005-003/87
(Gandacherra) 		3004003005NRG24260720230251520 26/07/2023 Chen Kumar Tripura 3004003005WL014105 Chen Kumar Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326197 CHEN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
200 DUMBURNAGAR TR-04-003-005-003/88
(Gandacherra) 		3004003005NRG24260720230251824 26/07/2023 Lakhi dhan Tripura 3004003005WL014113 Lakhi dhan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326097 LAXMIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
201 DUMBURNAGAR TR-04-003-005-003/89
(Gandacherra) 		3004003005NRG24260720230251961 26/07/2023 Bhuban Kumar Tripura 3004003005WL014115 Bhuban Kumar Tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4773326187 BUBAN TRIPURA TRIPURA GRAMIN BANK(607065)
202 DUMBURNAGAR TR-04-003-005-003/89
(Gandacherra) 		3004003005NRG24260720230251825 26/07/2023 Taranti Tripura 3004003005WL014113 Taranti Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326106 CHANDRA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
203 DUMBURNAGAR TR-04-003-005-003/9
(Gandacherra) 		3004003005NRG24260720230251826 26/07/2023 Babita Tripura 3004003005WL014113 Babita Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326052 BABITA TRIPURA TRIPURA GRAMIN BANK(607065)
204 DUMBURNAGAR TR-04-003-005-003/90
(Gandacherra) 		3004003005NRG24260720230251827 26/07/2023 Ali rung Tripura 3004003005WL014113 Ali rung Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326226 ALI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
205 DUMBURNAGAR TR-04-003-005-004/318
(Gandacherra) 		3004003005NRG24260720230251962 26/07/2023 Braja dhan Tripura 3004003005WL014115 Braja dhan Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4773326046 BRAJADHAN TRIPURA UCO BANK(607066)
206 DUMBURNAGAR TR-04-003-005-005/12
(Gandacherra) 		3004003005NRG24260720230251965 26/07/2023 Rati mohan Tripura 3004003005WL014115 Rati mohan Tripura 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4773326224 RATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
207 DUMBURNAGAR TR-04-003-005-005/42
(Gandacherra) 		3004003005NRG24260720230251571 26/07/2023 Naithak mani Tripura 3004003005WL014106 Naithak mani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 23/08/2023 4773326183 NAITHAK MANI TRIPURA UCO BANK(607066)
208 DUMBURNAGAR TR-04-003-005-005/87
(Gandacherra) 		3004003005NRG24260720230251572 26/07/2023 Sabitri Tripura 3004003005WL014106 Sabitri Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 24/08/2023 4773326044 MENA KR TRIPURA AND SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 530800 530800
209 DUMBURNAGAR TR-04-003-005-002/154
(Gandacherra) 		3004003005NRG24260720230251464 26/07/2023 Sarabala Tripura 3004003005WL014105 Sarabala Tripura 00459 ICIC00TSCBL 2800 2800 Processed 23/08/2023 4773326241 SARA BALA TRIPURA UCO BANK(607066)
210 DUMBURNAGAR TR-04-003-005-003/233
(Gandacherra) 		3004003005NRG24260720230251917 26/07/2023 Soma Deb Das 3004003005WL014115 Soma Deb Das 00459 ICIC00TSCBL 2800 2800 Processed 24/08/2023 4773326237 SOMA DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 DUMBURNAGAR TR-04-003-005-003/56
(Gandacherra) 		3004003005NRG24260720230251945 26/07/2023 Janmajoy Tripura 3004003005WL014115 Janmajoy Tripura 00459 ICIC00TSCBL 2800 2800 Processed 23/08/2023 4773326238 JARMAJOY TRIPURA UCO BANK(607066)
212 DUMBURNAGAR TR-04-003-005-003/564
(Gandacherra) 		3004003005NRG24260720230251556 26/07/2023 Bidhan Das 3004003005WL014106 Bidhan Das 00459 ICIC00TSCBL 2800 2800 Processed 23/08/2023 4773326239 Bidhan Das AIRTEL PAYMENTS BANK LIMITED(990288)
213 DUMBURNAGAR TR-04-003-005-003/697
(Gandacherra) 		3004003005NRG24260720230251950 26/07/2023 Rina Das 3004003005WL014115 Rina Das 00459 ICIC00TSCBL 2800 2800 Processed 24/08/2023 4773326236 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DUMBURNAGAR TR-04-003-005-004/680
(Gandacherra) 		3004003005NRG24260720230251963 26/07/2023 Amarkrishana Tripura 3004003005WL014115 Amarkrishana Tripura 00459 ICIC00TSCBL 2800 2800 Rejected 23/08/2023 4773326235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 DUMBURNAGAR TR-04-003-006-019/89
(Gandacherra) 		3004003005NRG24260720230251967 26/07/2023 UJJALA TRIPURA 3004003005WL014115 UJJALA TRIPURA 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4773326240 UZZALA TRIPURA WO NABINDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
216 DUMBURNAGAR TR-04-003-005-002/13
(Gandacherra) 		3004003005NRG24260720230251449 26/07/2023 Prabinsa Tripura 3004003005WL014105 Prabinsa Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326272 PRABINSA TRIPURA UCO BANK(607066)
217 DUMBURNAGAR TR-04-003-005-002/142
(Gandacherra) 		3004003005NRG24260720230251453 26/07/2023 Samalika Tripura 3004003005WL014105 Samalika Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326258 SAMALIKA TRIPURA UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-005-002/143
(Gandacherra) 		3004003005NRG24260720230251454 26/07/2023 Rabi Joy Tripura 3004003005WL014105 Rabi Joy Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326011 RABI JOY TRIPURA UCO BANK(607066)
219 DUMBURNAGAR TR-04-003-005-002/144
(Gandacherra) 		3004003005NRG24260720230251455 26/07/2023 Soma Lata Tripura 3004003005WL014105 Soma Lata Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326254 SOMA LATA TRIPURA UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-005-002/147
(Gandacherra) 		3004003005NRG24260720230251457 26/07/2023 Kartik Tripura 3004003005WL014105 Kartik Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326252 KARTIK TRIPURA UCO BANK(607066)
221 DUMBURNAGAR TR-04-003-005-002/148
(Gandacherra) 		3004003005NRG24260720230251458 26/07/2023 Sagarika Tripura 3004003005WL014105 Sagarika Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326019 SAGARIKA TRIPURA UCO BANK(607066)
222 DUMBURNAGAR TR-04-003-005-002/149
(Gandacherra) 		3004003005NRG24260720230251459 26/07/2023 Ranasing Tripura 3004003005WL014105 Ranasing Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326020 RANA SING TRIPURA D UNION BANK OF INDIA(508500)
223 DUMBURNAGAR TR-04-003-005-002/150
(Gandacherra) 		3004003005NRG24260720230251461 26/07/2023 Surjyasa Tripura 3004003005WL014105 Surjyasa Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326276 SURJYASA TRIPURA UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-005-002/151
(Gandacherra) 		3004003005NRG24260720230251462 26/07/2023 Tabi Ram Tripura 3004003005WL014105 Tabi Ram Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326256 TABI RAM TRIPURA UCO BANK(607066)
225 DUMBURNAGAR TR-04-003-005-002/152
(Gandacherra) 		3004003005NRG24260720230251463 26/07/2023 Abhi Ram Tripura 3004003005WL014105 Abhi Ram Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326255 ABHIRAM TRIPURA UCO BANK(607066)
226 DUMBURNAGAR TR-04-003-005-002/153
(Gandacherra) 		3004003005NRG24260720230251895 26/07/2023 Patang Tripura 3004003005WL014115 Patang Tripura 00462 UCBA0002506 2400 2400 Processed 23/08/2023 4773326261 PATANG TRIPURA UCO BANK(607066)
227 DUMBURNAGAR TR-04-003-005-002/155
(Gandacherra) 		3004003005NRG24260720230251465 26/07/2023 Gagansa Tripura 3004003005WL014105 Gagansa Tripura 00462 UCBA0002506 2800 2800 Processed 24/08/2023 4773326271 GAGANSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DUMBURNAGAR TR-04-003-005-002/156
(Gandacherra) 		3004003005NRG24260720230251466 26/07/2023 Rumit Bala Tripura 3004003005WL014105 Rumit Bala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326022 RUMIT BALA TRIPURA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-005-002/157
(Gandacherra) 		3004003005NRG24260720230251467 26/07/2023 Satya Bala Tripura 3004003005WL014105 Satya Bala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326262 SATYA BALA TRIPURA UCO BANK(607066)
230 DUMBURNAGAR TR-04-003-005-002/21
(Gandacherra) 		3004003005NRG24260720230251474 26/07/2023 Heman bala Tripura 3004003005WL014105 Heman bala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326266 HEMAN BALA TRIPURA UCO BANK(607066)
231 DUMBURNAGAR TR-04-003-005-002/25
(Gandacherra) 		3004003005NRG24260720230251476 26/07/2023 Hatibala Tripura 3004003005WL014105 Hatibala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326004 HATI BALA TRIPURA UCO BANK(607066)
232 DUMBURNAGAR TR-04-003-005-002/32
(Gandacherra) 		3004003005NRG24260720230251483 26/07/2023 Utpati Tripura 3004003005WL014105 Utpati Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326260 UTAPATTI TRIPURA UCO BANK(607066)
233 DUMBURNAGAR TR-04-003-005-002/40
(Gandacherra) 		3004003005NRG24260720230251488 26/07/2023 Madhuri Tripura 3004003005WL014105 Madhuri Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326005 MADHURI TRIPURA UCO BANK(607066)
234 DUMBURNAGAR TR-04-003-005-002/49
(Gandacherra) 		3004003005NRG24260720230251491 26/07/2023 Burba Rani Tripura 3004003005WL014105 Burba Rani Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326007 PURBA RANI TRIPURA UCO BANK(607066)
235 DUMBURNAGAR TR-04-003-005-002/50
(Gandacherra) 		3004003005NRG24260720230251492 26/07/2023 Hemamali Tripura 3004003005WL014105 Hemamali Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326009 HEMAMALI TRIPURA UCO BANK(607066)
236 DUMBURNAGAR TR-04-003-005-002/6
(Gandacherra) 		3004003005NRG24260720230251500 26/07/2023 Gari mala Tripura 3004003005WL014105 Gari mala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326006 GARI MALA TRIPURA UCO BANK(607066)
237 DUMBURNAGAR TR-04-003-005-002/71
(Gandacherra) 		3004003005NRG24260720230251510 26/07/2023 Sudhir Ranjan Tripura 3004003005WL014105 Sudhir Ranjan Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326275 SUDHIRRANJAN TRIPURA UCO BANK(607066)
238 DUMBURNAGAR TR-04-003-005-002/78
(Gandacherra) 		3004003005NRG24260720230251516 26/07/2023 Radha Ranjan Tripura 3004003005WL014105 Radha Ranjan Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326013 RADHA RANJAN TRIPURA UCO BANK(607066)
239 DUMBURNAGAR TR-04-003-005-003/11
(Gandacherra) 		3004003005NRG24260720230251896 26/07/2023 Briendra Tripura. 3004003005WL014115 Briendra Tripura. 00462 UCBA0002506 2400 2400 Rejected 25/08/2023 4773326024 Aadhaar Number not Mapped to Account Number
240 DUMBURNAGAR TR-04-003-005-003/127
(Gandacherra) 		3004003005NRG24260720230251523 26/07/2023 PRANAB DAS 3004003005WL014106 PRANAB DAS 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326244 PRANAB DAS UCO BANK(607066)
241 DUMBURNAGAR TR-04-003-005-003/14
(Gandacherra) 		3004003005NRG24260720230251525 26/07/2023 Uttam kumar Saha 3004003005WL014106 Uttam kumar Saha 00462 UCBA0002506 2800 2800 Processed 24/08/2023 4773326268 UTTAM KUMAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DUMBURNAGAR TR-04-003-005-003/147
(Gandacherra) 		3004003005NRG24260720230251748 26/07/2023 Yalakti Tripura 3004003005WL014113 Yalakti Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326018 YALAKTI TRIPURA INDUSIND BANK(607189)
243 DUMBURNAGAR TR-04-003-005-003/166
(Gandacherra) 		3004003005NRG24260720230251526 26/07/2023 Ganesh Das 3004003005WL014106 Ganesh Das 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326249 GANESH CHANDRA DAS UCO BANK(607066)
244 DUMBURNAGAR TR-04-003-005-003/205
(Gandacherra) 		3004003005NRG24260720230251532 26/07/2023 Rupa Saha 3004003005WL014106 Rupa Saha 00462 UCBA0002506 2800 2800 Processed 24/08/2023 4773326248 RUPA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DUMBURNAGAR TR-04-003-005-003/222
(Gandacherra) 		3004003005NRG24260720230251913 26/07/2023 Angita Saha 3004003005WL014115 Angita Saha 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326269 ANGITA SAHA UCO BANK(607066)
246 DUMBURNAGAR TR-04-003-005-003/245
(Gandacherra) 		3004003005NRG24260720230251539 26/07/2023 Charan Sarkar.. 3004003005WL014106 Charan Sarkar.. 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326251 CHARAN SARKAR UCO BANK(607066)
247 DUMBURNAGAR TR-04-003-005-003/353
(Gandacherra) 		3004003005NRG24260720230251769 26/07/2023 Hema mala Tripura 3004003005WL014113 Hema mala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326010 HEM MALA TRIPURA UCO BANK(607066)
248 DUMBURNAGAR TR-04-003-005-003/355
(Gandacherra) 		3004003005NRG24260720230251771 26/07/2023 Dhanya rani Tripura 3004003005WL014113 Dhanya rani Tripura 00462 UCBA0002506 2800 2800 Processed 24/08/2023 4773326265 DHANYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
249 DUMBURNAGAR TR-04-003-005-003/357
(Gandacherra) 		3004003005NRG24260720230251773 26/07/2023 Khum Barti Tripura 3004003005WL014113 Khum Barti Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326257 KHUMBARTI TRIPURA UCO BANK(607066)
250 DUMBURNAGAR TR-04-003-005-003/38
(Gandacherra) 		3004003005NRG24260720230251776 26/07/2023 Rabin Mala Tripura 3004003005WL014113 Rabin Mala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326016 RABIN MALA TRIPURA UCO BANK(607066)
251 DUMBURNAGAR TR-04-003-005-003/5
(Gandacherra) 		3004003005NRG24260720230251782 26/07/2023 Asma shri Tripura 3004003005WL014113 Asma shri Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326263 ASAM SRI TRIPURA UCO BANK(607066)
252 DUMBURNAGAR TR-04-003-005-003/51
(Laxmipur) 		3004003005NRG24260720230251934 26/07/2023 Milan Mala Tripura 3004003005WL014115 Milan Mala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326273 MILAN MALA TRIPURA UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-005-003/533
(Gandacherra) 		3004003005NRG24260720230251553 26/07/2023 Manik Saha 3004003005WL014106 Manik Saha 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326242 MANIK SAHA UCO BANK(607066)
254 DUMBURNAGAR TR-04-003-005-003/536
(Gandacherra) 		3004003005NRG24260720230251937 26/07/2023 Rati mohan Tripura 3004003005WL014115 Rati mohan Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4773326247 RATI MOHAN TRIPURA SO DHAN KRISHNA TRIPU TRIPURA GRAMIN BANK(607065)
255 DUMBURNAGAR TR-04-003-005-003/541
(Gandacherra) 		3004003005NRG24260720230251940 26/07/2023 Suchandra Tripura 3004003005WL014115 Suchandra Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326025 SUCHANDRA TRIPURA UCO BANK(607066)
256 DUMBURNAGAR TR-04-003-005-003/552
(Gandacherra) 		3004003005NRG24260720230251790 26/07/2023 Chikanti Tripura 3004003005WL014113 Chikanti Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326274 CHIKANTI TRIPURA UCO BANK(607066)
257 DUMBURNAGAR TR-04-003-005-003/554
(Gandacherra) 		3004003005NRG24260720230251943 26/07/2023 Rambha Bati Reang 3004003005WL014115 Rambha Bati Reang 00462 UCBA0002506 2200 2200 Processed 24/08/2023 4773326250 RAMBHA BATI REANG TRIPURA TRIPURA GRAMIN BANK(607065)
258 DUMBURNAGAR TR-04-003-005-003/563
(Gandacherra) 		3004003005NRG24260720230251796 26/07/2023 Dipu joy Tripura 3004003005WL014113 Dipu joy Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326003 DIPU JOY TRIPURA UCO BANK(607066)
259 DUMBURNAGAR TR-04-003-005-003/566
(Gandacherra) 		3004003005NRG24260720230251798 26/07/2023 Ranga Mala Tripura 3004003005WL014113 Ranga Mala Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326014 RANGA MALA TRIPURA UCO BANK(607066)
260 DUMBURNAGAR TR-04-003-005-003/573
(Gandacherra) 		3004003005NRG24260720230251558 26/07/2023 Swapan kr Biswas 3004003005WL014106 Swapan kr Biswas 00462 UCBA0002506 2800 2800 Processed 24/08/2023 4773326243 SWAPAN KUMAR BISWAS SO LT GOPAL BISWAS TRIPURA GRAMIN BANK(607065)
261 DUMBURNAGAR TR-04-003-005-003/576
(Gandacherra) 		3004003005NRG24260720230251947 26/07/2023 Dbijendra Tripura 3004003005WL014115 Dbijendra Tripura 00462 UCBA0002506 2400 2400 Processed 23/08/2023 4773326012 DBIJENDRA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
262 DUMBURNAGAR TR-04-003-005-003/62
(Gandacherra) 		3004003005NRG24260720230251805 26/07/2023 Pukriti Tripura 3004003005WL014113 Pukriti Tripura 00462 UCBA0002506 2800 2800 Processed 24/08/2023 4773326270 PRAKRITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 DUMBURNAGAR TR-04-003-005-003/679
(Gandacherra) 		3004003005NRG24260720230251807 26/07/2023 Anita Tripura 3004003005WL014113 Anita Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326267 ANITA TRIPURA UCO BANK(607066)
264 DUMBURNAGAR TR-04-003-005-003/681
(Gandacherra) 		3004003005NRG24260720230251808 26/07/2023 Amijoy Tripura 3004003005WL014113 Amijoy Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326259 AMENJOY TRIPURA UCO BANK(607066)
265 DUMBURNAGAR TR-04-003-005-003/693
(Gandacherra) 		3004003005NRG24260720230251563 26/07/2023 Swapan Das 3004003005WL014106 Swapan Das 00462 UCBA0002506 2800 2800 Processed 24/08/2023 4773326245 SWAPAN DAS SO CHANDRA SHEKAR DAS TRIPURA GRAMIN BANK(607065)
266 DUMBURNAGAR TR-04-003-005-003/706
(Gandacherra) 		3004003005NRG24260720230251565 26/07/2023 Tapasi Saha 3004003005WL014106 Tapasi Saha 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326264 TAPASI SAHA UCO BANK(607066)
267 DUMBURNAGAR TR-04-003-005-003/710
(Gandacherra) 		3004003005NRG24260720230251813 26/07/2023 Bijoy Mohan Tripura 3004003005WL014113 Bijoy Mohan Tripura 00462 UCBA0002506 2800 2800 Processed 24/08/2023 4773326021 BIJOY MOHAN TRIPURA S/O DAMANK TRIPURA TRIPURA GRAMIN BANK(607065)
268 DUMBURNAGAR TR-04-003-005-003/73
(Gandacherra) 		3004003005NRG24260720230251818 26/07/2023 CHARJYA DHAN TRIPURA 3004003005WL014113 CHARJYA DHAN TRIPURA 00462 UCBA0002506 2800 2800 Rejected 23/08/2023 4773326017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 DUMBURNAGAR TR-04-003-005-003/737
(Gandacherra) 		3004003005NRG24260720230251956 26/07/2023 Man Chandra Tripura 3004003005WL014115 Man Chandra Tripura 00462 UCBA0002506 2400 2400 Processed 23/08/2023 4773326023 MAN CHANDRA TRIPURA UCO BANK(607066)
270 DUMBURNAGAR TR-04-003-005-003/83
(Gandacherra) 		3004003005NRG24260720230251823 26/07/2023 Chinashwari Tripura 3004003005WL014113 Chinashwari Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326246 CHINSWARI TRIPURA UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-005-003/98
(Gandacherra) 		3004003005NRG24260720230251828 26/07/2023 Pati Rani Tripura 3004003005WL014113 Pati Rani Tripura 00462 UCBA0002506 2800 2800 Processed 23/08/2023 4773326008 PATI RANI TRIPURA UCO BANK(607066)
272 DUMBURNAGAR TR-04-003-005-005/109
(Gandacherra) 		3004003005NRG24260720230251964 26/07/2023 Naresh Tripura 3004003005WL014115 Naresh Tripura 00462 UCBA0002506 2400 2400 Processed 24/08/2023 4773326253 NARESH TRIPURA TRIPURA GRAMIN BANK(607065)
273 DUMBURNAGAR TR-04-003-005-005/643
(Gandacherra) 		3004003005NRG24260720230251966 26/07/2023 Lokendra Tripura 3004003005WL014115 Lokendra Tripura 00462 UCBA0002506 2400 2400 Processed 23/08/2023 4773326015 LOKENDRA TRIPURA UCO BANK(607066)
SubTotal 159000 159000
274 DUMBURNAGAR TR-04-003-005-003/690
(Gandacherra) 		3004003005NRG24260720230251809 26/07/2023 Sundari Jamatia 3004003005WL014113 Sundari Jamatia 00462 UCBA0002556 2800 2800 Processed 23/08/2023 4773326026 SUNDARI JAMATIA UCO BANK(607066)
SubTotal 2800 2800
Total 742200 742200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003005_260723APB_FTO_75662 Bank of India BKID0005033 DHUMACHERRA 2400
2 DUMBURNAGAR TR3004003005_260723APB_FTO_75662 State Bank of India SBIN0006804 AMARPUR 2800
3 DUMBURNAGAR TR3004003005_260723APB_FTO_75662 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 25200
4 DUMBURNAGAR TR3004003005_260723APB_FTO_75662 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 472000
5 DUMBURNAGAR TR3004003005_260723APB_FTO_75662 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 58800
6 DUMBURNAGAR TR3004003005_260723APB_FTO_75662 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 19200
7 DUMBURNAGAR TR3004003005_260723APB_FTO_75662 UCO Bank UCBA0002506 GANDACHERRA 159000
8 DUMBURNAGAR TR3004003005_260723APB_FTO_75662 UCO Bank UCBA0002556 RAISHYABARI 2800

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