Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_310823APB_FTO_111106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-003-006/47
(Dalapati) 		3004003003NRG24310820230377617 31/08/2023 KATARAI TRIPURA 3004003003WL021505 KATARAI TRIPURA 00354 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201422030 KATARAI TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-003-007/274
(Dalapati) 		3004003003NRG24310820230377647 31/08/2023 BATENSA TRIPURA 3004003003WL021505 BATENSA TRIPURA 00354 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201422049 BATENSA TRIPURA DO JADHU MANI TRIPURA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-003-002/35
(Dalapati) 		3004003003NRG24290820230368732 31/08/2023 Shanti Priya Tripura 3004003003WL020894 Shanti Priya Tripura 00458 PUNB0RRBTGB 1881 1881 Processed 05/09/2023 5201421713 SHANTI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-003-003/108
(Dalapati) 		3004003003NRG24300820230370364 31/08/2023 Rabindra Tripura 3004003003WL021028 Rabindra Tripura 00458 PUNB0RRBTGB 2255 2255 Processed 05/09/2023 5201421578 RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-003-004/3
(Dalapati) 		3004003003NRG24310820230377529 31/08/2023 Ranita Tripura 3004003003WL021505 Ranita Tripura 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201421559 RANITA TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-003-005/5
(Dalapati) 		3004003003NRG24290820230368496 31/08/2023 Bishnu Priya Tripura 3004003003WL020888 Bishnu Priya Tripura 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201421379 BISHNU PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-003-006/271
(Dalapati) 		3004003003NRG24310820230377595 31/08/2023 Dhahin Kumar Tripura 3004003003WL021505 Dhahin Kumar Tripura 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201421826 DHAHINKUMAR TRIPURA UCO BANK(607066)
8 DUMBURNAGAR TR-04-003-003-006/70
(Dalapati) 		3004003003NRG24310820230377631 31/08/2023 Ala Sing Tripura 3004003003WL021505 Ala Sing Tripura 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201421557 ALA SING TRIPURA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-003-007/363
(Dalapati) 		3004003003NRG24310820230377648 31/08/2023 Karna Mala Tripura 3004003003WL021505 Karna Mala Tripura 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201421825 KARNA MALA TRIPURA DO BISHNU MOHAN TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-015-001/112
(Ratannagar) 		3004003015NRG24310820230384087 31/08/2023 Alanjoy Tripura 3004003015WL022029 Alanjoy Tripura 00458 PUNB0RRBTGB 1830 1830 Processed 05/09/2023 5201421548 ALANJOY TRIPURA UCO BANK(607066)
11 DUMBURNAGAR TR-04-003-015-001/95
(Ratannagar) 		3004003015NRG24310820230384164 31/08/2023 Dhanan Joy Tripura 3004003015WL022029 Dhanan Joy Tripura 00458 PUNB0RRBTGB 1830 1830 Processed 05/09/2023 5201421543 DANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-015-003/40
(Ratannagar) 		3004003015NRG24310820230383878 31/08/2023 Ranga Jali Tripura 3004003015WL022024 Ranga Jali Tripura 00458 PUNB0RRBTGB 1850 1850 Processed 05/09/2023 5201421583 RANGA JALI TRIPURA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-015-007/147
(Ratannagar) 		3004003015NRG24310820230384011 31/08/2023 Rati Mala Tripura 3004003015WL022027 Rati Mala Tripura 00458 PUNB0RRBTGB 1860 1860 Processed 05/09/2023 5201421547 RATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 24916 24916
14 DUMBURNAGAR TR-04-003-003-002/10
(Dalapati) 		3004003003NRG24290820230368640 31/08/2023 SMT KAMLABATI TRIPURA 3004003003WL020892 SMT KAMLABATI TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421400 KAMLABATI TRIPURA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-003-002/103
(Dalapati) 		3004003003NRG24290820230368642 31/08/2023 Sabita Tripura 3004003003WL020892 Sabita Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421446 SABITA TRIPURA DO ANATA TRIPURA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-003-002/104
(Dalapati) 		3004003003NRG24290820230368644 31/08/2023 Chiran mala Tripura 3004003003WL020892 Chiran mala Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421449 CHIRAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-003-002/106
(Dalapati) 		3004003003NRG24290820230368647 31/08/2023 Subhadra Tripura 3004003003WL020892 Subhadra Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421398 SUBHADRA CHAKMA DO ANANTA CHAKMA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-003-002/108
(Dalapati) 		3004003003NRG24290820230368651 31/08/2023 Abanita Tripura 3004003003WL020892 Abanita Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421396 ABANITA TRIPURA D/O-BALICHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-003-002/109
(Dalapati) 		3004003003NRG24290820230368653 31/08/2023 Sikamti Tripura 3004003003WL020892 Sikamti Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421714 SIKAMTI TRIPURA DO RATANDA TRIPURA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-003-002/15
(Dalapati) 		3004003003NRG24290820230368663 31/08/2023 BISWA RANI TRIPURA 3004003003WL020892 BISWA RANI TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421399 BISWARANI TRIPURA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-003-002/18
(Dalapati) 		3004003003NRG24290820230368720 31/08/2023 CHIKAN MALA TRIPURA 3004003003WL020894 CHIKAN MALA TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201422070 CHIKAN MALA TRIPURA DO RABI SING TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-003-002/18
(Dalapati) 		3004003003NRG24290820230368721 31/08/2023 Jati Priya Tripura 3004003003WL020894 Jati Priya Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421378 JATI PRIYA TRIPURA D/O RABI SING TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-003-002/19
(Dalapati) 		3004003003NRG24290820230368669 31/08/2023 CHENG SHREE TRIPURA 3004003003WL020892 CHENG SHREE TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421350 CHENGSHRI TRIPURA W/OKUSUMLA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-003-002/3
(Dalapati) 		3004003003NRG24290820230368722 31/08/2023 GUNA DAR TRIPURA 3004003003WL020894 GUNA DAR TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201422100 GUNADHAR TRIPURA S/O KAHILA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-003-002/31
(Dalapati) 		3004003003NRG24290820230368726 31/08/2023 Alamohan Tripura 3004003003WL020894 Alamohan Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201422071 ALA MOHAN TRIPURA S/O BINOY KUMAR TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-003-002/42
(Dalapati) 		3004003003NRG24290820230368738 31/08/2023 LALIT MOHAN TRIPURA 3004003003WL020894 LALIT MOHAN TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421969 LALI MOHAN TRIPURA SO RANDA TRIPURA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-003-002/54
(Dalapati) 		3004003003NRG24290820230368752 31/08/2023 LAXMI RONG TRIPURA 3004003003WL020894 LAXMI RONG TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421902 LAKHI RONG TRIPURA WO KARNA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-003-004/20
(Dalapati) 		3004003003NRG24310820230377724 31/08/2023 KUMA LAXMI TRIPURA 3004003003WL021507 KUMA LAXMI TRIPURA 00458 UTBI0RRBTGB 1827 1827 Processed 05/09/2023 5201421348 KUMA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-003-004/58
(Dalapati) 		3004003003NRG24310820230377728 31/08/2023 RANITI TRIPURA 3004003003WL021507 RANITI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201421351 RANITI TRIPURA WO BISWA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-003-004/70
(Dalapati) 		3004003003NRG24310820230377678 31/08/2023 Pati rani Tripura 3004003003WL021506 Pati rani Tripura 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201421352 PATI RANI TRIPURA W/O BRITA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-003-004/71
(Dalapati) 		3004003003NRG24290820230368693 31/08/2023 Rani mala Tripura 3004003003WL020892 Rani mala Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421442 RANI MALA TRIPURA DO NANDI MN TRIPURA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-003-005/34
(Dalapati) 		3004003003NRG24290820230368701 31/08/2023 Kalaiti Tripura 3004003003WL020892 Kalaiti Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421551 KALAITI TRIPURA W/O BIRASEN TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-003-005/7
(Dalapati) 		3004003003NRG24290820230368512 31/08/2023 BIRA MALA TRIPURA 3004003003WL020888 BIRA MALA TRIPURA 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201421376 BIRA MALA TRIPURA W/O RABI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-003-006/104
(Dalapati) 		3004003003NRG24290820230368710 31/08/2023 KALPA JOY TRIPURA 3004003003WL020892 KALPA JOY TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201422048 Mr. KALPAJOY TRIPURA INDIAN BANK(607105)
35 DUMBURNAGAR TR-04-003-003-006/130
(Dalapati) 		3004003003NRG24310820230377734 31/08/2023 MAN PRIYA TRIPURA 3004003003WL021507 MAN PRIYA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201421349 MANPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-003-006/153
(Dalapati) 		3004003003NRG24290820230368779 31/08/2023 PURBA MOHAN TRIPURA 3004003003WL020894 PURBA MOHAN TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421964 PURBA MOHAN TRIPURA SO GAGAN MANI TRIPUR TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-003-006/181
(Dalapati) 		3004003003NRG24290820230368782 31/08/2023 SUBHA RUNG TRIPURA 3004003003WL020894 SUBHA RUNG TRIPURA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201422084 SOBHARONG TRIPURA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-003-006/188
(Dalapati) 		3004003003NRG24310820230377684 31/08/2023 KHARJA MALA TRIPURA 3004003003WL021506 KHARJA MALA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201421905 KHARJAMALA TRIPURA WO SHRI CHAITANYA REA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-003-006/197
(Dalapati) 		3004003003NRG24310820230377756 31/08/2023 Piyati Tripura 3004003003WL021507 Piyati Tripura 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201422028 PIYATI TRIPURA WO GATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-003-006/198
(Dalapati) 		3004003003NRG24310820230377758 31/08/2023 KHARJA MALA TRIPURA 3004003003WL021507 KHARJA MALA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201421903 KHARJA MALA TRIPURA WO MATI SING TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-003-006/202
(Dalapati) 		3004003003NRG24310820230377557 31/08/2023 ARCHANA DEBBARMATRIPURA 3004003003WL021505 ARCHANA DEBBARMATRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201421906 ARCHANA DEBBARMA TRIPURA WO MANMOHAN TRI TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-003-006/231
(Dalapati) 		3004003003NRG24300820230370385 31/08/2023 Mahendra Tripura 3004003003WL021028 Mahendra Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201422029 MAHENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-003-006/233
(Dalapati) 		3004003003NRG24310820230377571 31/08/2023 Karna priya Tripura 3004003003WL021505 Karna priya Tripura 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201421701 KARNA PRIYA TRIPURA DO DHANI ROY TRIPURA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-003-006/242
(Dalapati) 		3004003003NRG24310820230377576 31/08/2023 Jostna Tripura 3004003003WL021505 Jostna Tripura 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201421824 JOSTNA TRIPURA WO BISHORAM TRIPURA TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-003-006/243
(Dalapati) 		3004003003NRG24290820230368790 31/08/2023 Lami Tripura 3004003003WL020894 Lami Tripura 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421397 LAMI TRIPURA WO SUBIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-003-006/27
(Dalapati) 		3004003003NRG24300820230370389 31/08/2023 MANSING TRIPURA 3004003003WL021028 MANSING TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421979 MANIK SING TRIPURA S/O LT,LALINDRA TRIPU TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-003-006/32
(Dalapati) 		3004003003NRG24310820230377610 31/08/2023 Dharmendra Tripura 3004003003WL021505 Dharmendra Tripura 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201422039 DHARMENDRA TRIPURA UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-003-006/59
(Dalapati) 		3004003003NRG24310820230377625 31/08/2023 JATILA TRIPURA 3004003003WL021505 JATILA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201421889 JATILA TRIPURA WO DHARMARAM TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-003-006/72
(Dalapati) 		3004003003NRG24310820230377694 31/08/2023 RAJ LAXMI TRIPURA 3004003003WL021506 RAJ LAXMI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201421891 RAJ LAXMI TRIPURA WO CHANDRA MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-003-006/78
(Dalapati) 		3004003003NRG24310820230377632 31/08/2023 SAMBA RONG TRIPURA 3004003003WL021505 SAMBA RONG TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201421445 SAMBHARUNG TRIPURA UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-003-006/89
(Dalapati) 		3004003003NRG24310820230377698 31/08/2023 CHARAN MANI TRIPURA 3004003003WL021506 CHARAN MANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201422066 CHARAN MANI TRIPURA UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-003-007/173-A
(Dalapati) 		3004003003NRG24310820230377706 31/08/2023 Dhana Mala Tripura 3004003003WL021506 Dhana Mala Tripura 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201421934 DHANA MAL TRIPURA W/O MANA SING TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-003-007/18
(Dalapati) 		3004003003NRG24310820230377709 31/08/2023 SANTI CH TRIPURA 3004003003WL021506 SANTI CH TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201422065 SHANTI CHANDRA TRIPURA SO PURNA MOHAN TR TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-003-007/204
(Dalapati) 		3004003003NRG24300820230370406 31/08/2023 Padha Mohan Tripura 3004003003WL021028 Padha Mohan Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421377 PADHA MOHAN TRIPURA S/O ALIN TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-005-002/45
(Dalapati) 		3004003003NRG24290820230368529 31/08/2023 Upendra Tripura 3004003003WL020888 Upendra Tripura 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201421443 UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-005-007/61
(Ratannagar) 		3004003015NRG24310820230384077 31/08/2023 Charma joy Tripura 3004003015WL022029 Charma joy Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 05/09/2023 5201421796 CHARMA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-005-007/61
(Ratannagar) 		3004003015NRG24310820230384078 31/08/2023 Kutila Tripura 3004003015WL022029 Kutila Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 05/09/2023 5201421544 KUTILA TRIPURA UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-005-007/9
(Ratannagar) 		3004003015NRG24310820230383849 31/08/2023 Baidya rung Tripura 3004003015WL022024 Baidya rung Tripura 00458 UTBI0RRBTGB 1850 1850 Processed 05/09/2023 5201421795 BIDYA RUNG TRIPURA UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-006-006/19
(CHITRAJHARI) 		3004003020NRG24300820230377376 31/08/2023 LAL MOHAN TRIPURA 3004003020WL021503 LAL MOHAN TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201421973 LAL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-015-001/102
(Ratannagar) 		3004003015NRG24310820230384081 31/08/2023 PARA JOY TRIPURA 3004003015WL022029 PARA JOY TRIPURA 00458 UTBI0RRBTGB 1830 1830 Processed 05/09/2023 5201421546 PARA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-015-001/22
(Ratannagar) 		3004003015NRG24310820230384097 31/08/2023 MRS MALA RUNG TRIPURA 3004003015WL022029 MRS MALA RUNG TRIPURA 00458 UTBI0RRBTGB 1830 1830 Processed 05/09/2023 5201421793 MALA RUNG ASLONG WO BISWAJOY ASLONG TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-015-001/69
(Ratannagar) 		3004003015NRG24310820230384139 31/08/2023 Sipen Joy Tripura 3004003015WL022029 Sipen Joy Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 05/09/2023 5201421545 SIPEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-015-001/94
(Ratannagar) 		3004003015NRG24310820230384163 31/08/2023 Pati Joy Tripura 3004003015WL022029 Pati Joy Tripura 00458 UTBI0RRBTGB 1830 1830 Processed 05/09/2023 5201421542 PATIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-015-003/3
(Ratannagar) 		3004003015NRG24310820230383871 31/08/2023 ISHARUNG TRIPURA 3004003015WL022024 ISHARUNG TRIPURA 00458 UTBI0RRBTGB 1850 1850 Processed 05/09/2023 5201421830 ISWA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-015-003/51
(Ratannagar) 		3004003015NRG24310820230383883 31/08/2023 MR RUPASING TRIPURA 3004003015WL022024 MR RUPASING TRIPURA 00458 UTBI0RRBTGB 1850 1850 Processed 05/09/2023 5201422101 RUPA SING TRIPURA SO HALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-015-003/51
(Ratannagar) 		3004003015NRG24310820230383884 31/08/2023 SMT SANTANADEBI TRIPURA 3004003015WL022024 SMT SANTANADEBI TRIPURA 00458 UTBI0RRBTGB 1850 1850 Processed 05/09/2023 5201422102 SHANTANA DEVI TRIPURA INDUSIND BANK(607189)
67 DUMBURNAGAR TR-04-003-015-003/52
(Ratannagar) 		3004003015NRG24310820230383886 31/08/2023 Nayanswari Tripura 3004003015WL022024 Nayanswari Tripura 00458 UTBI0RRBTGB 1850 1850 Processed 05/09/2023 5201421584 NAYANSWARI TRIPURA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-015-003/54
(Ratannagar) 		3004003015NRG24310820230383889 31/08/2023 Rena Joy Tripura 3004003015WL022024 Rena Joy Tripura 00458 UTBI0RRBTGB 1850 1850 Processed 05/09/2023 5201421386 RENA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-015-007/126
(Ratannagar) 		3004003015NRG24310820230383984 31/08/2023 NABIN RANI TRIPURA 3004003015WL022027 NABIN RANI TRIPURA 00458 UTBI0RRBTGB 1860 1860 Processed 05/09/2023 5201421582 NABIN RANI TRIPURA D/O BISWA MANI TRIPUR TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-015-007/134
(Ratannagar) 		3004003015NRG24310820230383996 31/08/2023 MISS BHARATI TRIPURA 3004003015WL022027 MISS BHARATI TRIPURA 00458 UTBI0RRBTGB 1860 1860 Processed 05/09/2023 5201421987 BHARATI TRIPURA TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-020-002/176
(CHITRAJHARI) 		3004003020NRG24300820230377428 31/08/2023 Mati Rani Tripura 3004003020WL021503 Mati Rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201421722 MATI RANI TRIPURA W/O KAILA RAM TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-020-004/154
(CHITRAJHARI) 		3004003020NRG24300820230377363 31/08/2023 Hirala Chakma 3004003020WL021502 Hirala Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 05/09/2023 5201421563 HIRALA CHAKMA W/O PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 113627 113627
73 DUMBURNAGAR TR-04-003-003-002/41
(Dalapati) 		3004003003NRG24290820230368737 31/08/2023 Rati Rong Tripura 3004003003WL020894 Rati Rong Tripura 00459 1881 1881 Rejected 05/09/2023 5201421695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1881 1881
74 DUMBURNAGAR TR-04-003-003-001/2
(Dalapati) 		3004003003NRG24300820230370358 31/08/2023 RABINA TRIPURA 3004003003WL021028 RABINA TRIPURA 00459 ICIC00TSCBL 2255 2255 Processed 05/09/2023 5201421749 RUBINA TRIPURA TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-003-002/10
(Dalapati) 		3004003003NRG24290820230368639 31/08/2023 Chandra Sing Tripura 3004003003WL020892 Chandra Sing Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421673 CHANDRA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 DUMBURNAGAR TR-04-003-003-002/107
(Dalapati) 		3004003003NRG24290820230368648 31/08/2023 Chandrada Tripura 3004003003WL020892 Chandrada Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421470 CHANDRADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 DUMBURNAGAR TR-04-003-003-002/107
(Dalapati) 		3004003003NRG24290820230368649 31/08/2023 Rabi Shree Tripura 3004003003WL020892 Rabi Shree Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421469 RABI SHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 DUMBURNAGAR TR-04-003-003-002/109
(Dalapati) 		3004003003NRG24290820230368652 31/08/2023 Pati Mohan Reang 3004003003WL020892 Pati Mohan Reang 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421783 PATI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 DUMBURNAGAR TR-04-003-003-002/111
(Dalapati) 		3004003003NRG24290820230368654 31/08/2023 Chakbe Rung Tripura 3004003003WL020892 Chakbe Rung Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421471 CHAKBE RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 DUMBURNAGAR TR-04-003-003-002/117
(Dalapati) 		3004003003NRG24290820230368660 31/08/2023 Dharma Joy Tripura 3004003003WL020892 Dharma Joy Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421782 DHARMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DUMBURNAGAR TR-04-003-003-002/117
(Dalapati) 		3004003003NRG24290820230368661 31/08/2023 Kamanti Tripura 3004003003WL020892 Kamanti Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421912 KAMANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 DUMBURNAGAR TR-04-003-003-002/13
(Dalapati) 		3004003003NRG24290820230368719 31/08/2023 NABASHRI TRIPURA 3004003003WL020894 NABASHRI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421525 NABASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DUMBURNAGAR TR-04-003-003-002/16
(Dalapati) 		3004003003NRG24290820230368665 31/08/2023 NARENDRA TRIPURA 3004003003WL020892 NARENDRA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421666 GUNARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 DUMBURNAGAR TR-04-003-003-002/17
(Dalapati) 		3004003003NRG24290820230368666 31/08/2023 MENAKA TRIPURA 3004003003WL020892 MENAKA TRIPURA 00459 ICIC00TSCBL 1672 1672 Processed 05/09/2023 5201421876 MENAKA TRIPURA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-003-002/19
(Dalapati) 		3004003003NRG24290820230368668 31/08/2023 KUSUMLA TRIPURA 3004003003WL020892 KUSUMLA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421652 KUSUMLA TRIPURA SO DHARMA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-003-002/20
(Dalapati) 		3004003003NRG24290820230368670 31/08/2023 CHENJAKRAI TRIPURA 3004003003WL020892 CHENJAKRAI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421849 CHENJAKRAI TRIPURA UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-003-002/24
(Dalapati) 		3004003003NRG24290820230368680 31/08/2023 INDRA PRIYA TRIPURA 3004003003WL020892 INDRA PRIYA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421625 INDRA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 DUMBURNAGAR TR-04-003-003-002/24
(Dalapati) 		3004003003NRG24290820230368679 31/08/2023 PURNADA TRIPURA 3004003003WL020892 PURNADA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421663 PURNADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 DUMBURNAGAR TR-04-003-003-002/25
(Dalapati) 		3004003003NRG24290820230368681 31/08/2023 BRAJA MOHAN TRIPURA 3004003003WL020892 BRAJA MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421650 BRAJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 DUMBURNAGAR TR-04-003-003-002/25
(Dalapati) 		3004003003NRG24290820230368682 31/08/2023 PURNA MALA TRIPURA 3004003003WL020892 PURNA MALA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421631 BRAJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 DUMBURNAGAR TR-04-003-003-002/26
(Dalapati) 		3004003003NRG24290820230368683 31/08/2023 ALAPRIYA TRIPURA 3004003003WL020892 ALAPRIYA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421627 ALAPRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 DUMBURNAGAR TR-04-003-003-002/26
(Dalapati) 		3004003003NRG24290820230368684 31/08/2023 Rabindra Tripura 3004003003WL020892 Rabindra Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421654 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 DUMBURNAGAR TR-04-003-003-002/28
(Dalapati) 		3004003003NRG24290820230368686 31/08/2023 Jamadhan Tripura 3004003003WL020892 Jamadhan Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421754 RABIDA TRIPUIRA UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-003-002/29
(Dalapati) 		3004003003NRG24290820230368687 31/08/2023 SANDA TRIPURA 3004003003WL020892 SANDA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421332 SANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 DUMBURNAGAR TR-04-003-003-002/30
(Dalapati) 		3004003003NRG24290820230368724 31/08/2023 PURNABI TRIPURA 3004003003WL020894 PURNABI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421624 PURNABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 DUMBURNAGAR TR-04-003-003-002/31
(Dalapati) 		3004003003NRG24290820230368725 31/08/2023 BINA KUMAR TRIPURA 3004003003WL020894 BINA KUMAR TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421609 BINA KUMAR TRIPURA UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-003-002/32
(Dalapati) 		3004003003NRG24300820230370361 31/08/2023 HASHINGTI TRIPURA 3004003003WL021028 HASHINGTI TRIPURA 00459 ICIC00TSCBL 2255 2255 Processed 05/09/2023 5201421743 HASHINGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 DUMBURNAGAR TR-04-003-003-002/33
(Dalapati) 		3004003003NRG24290820230368728 31/08/2023 Kakrakti Tripura 3004003003WL020894 Kakrakti Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421636 KAKRAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 DUMBURNAGAR TR-04-003-003-002/33
(Dalapati) 		3004003003NRG24290820230368727 31/08/2023 RAM KISHOR TRIPURA 3004003003WL020894 RAM KISHOR TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421751 RAM KISHOR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 DUMBURNAGAR TR-04-003-003-002/34
(Dalapati) 		3004003003NRG24290820230368730 31/08/2023 BISWA LAXMI TRIPURA 3004003003WL020894 BISWA LAXMI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421517 BISWALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 DUMBURNAGAR TR-04-003-003-002/34
(Dalapati) 		3004003003NRG24290820230368729 31/08/2023 RANADA TRIPURA 3004003003WL020894 RANADA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421651 RANADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 DUMBURNAGAR TR-04-003-003-002/35
(Dalapati) 		3004003003NRG24290820230368731 31/08/2023 Jyutimohan Tripura 3004003003WL020894 Jyutimohan Tripura 00459 ICIC00TSCBL 1881 1881 Rejected 05/09/2023 5201421626 Account closed
103 DUMBURNAGAR TR-04-003-003-002/4
(Dalapati) 		3004003003NRG24290820230368734 31/08/2023 MATI RONG TRIPURA 3004003003WL020894 MATI RONG TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421664 MATI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 DUMBURNAGAR TR-04-003-003-002/41
(Dalapati) 		3004003003NRG24290820230368736 31/08/2023 SUBIDA TRIPURA 3004003003WL020894 SUBIDA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421608 SUBIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 DUMBURNAGAR TR-04-003-003-002/42
(Dalapati) 		3004003003NRG24290820230368739 31/08/2023 ALA PRIYA TRIPURA 3004003003WL020894 ALA PRIYA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421632 ALA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 DUMBURNAGAR TR-04-003-003-002/43
(Dalapati) 		3004003003NRG24290820230368740 31/08/2023 NATUN SRI TRIPURA 3004003003WL020894 NATUN SRI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421740 KATABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 DUMBURNAGAR TR-04-003-003-002/44
(Dalapati) 		3004003003NRG24290820230368741 31/08/2023 BIDHYA KUMAR TRIPURA 3004003003WL020894 BIDHYA KUMAR TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421662 BIDHYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 DUMBURNAGAR TR-04-003-003-002/44
(Dalapati) 		3004003003NRG24290820230368742 31/08/2023 LALIBI TRIPURA 3004003003WL020894 LALIBI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421622 LALIBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 DUMBURNAGAR TR-04-003-003-002/45
(Dalapati) 		3004003003NRG24290820230368743 31/08/2023 Sena priya Tripura 3004003003WL020894 Sena priya Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421784 SENA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 DUMBURNAGAR TR-04-003-003-002/49
(Dalapati) 		3004003003NRG24290820230368746 31/08/2023 CHANDRASING TRIPURA 3004003003WL020894 CHANDRASING TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421874 CHANDRASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 DUMBURNAGAR TR-04-003-003-002/49
(Dalapati) 		3004003003NRG24290820230368747 31/08/2023 RANI MALA TRIPURA 3004003003WL020894 RANI MALA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421629 RANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 DUMBURNAGAR TR-04-003-003-002/50
(Dalapati) 		3004003003NRG24290820230368750 31/08/2023 BHUBANDA TRIPURA 3004003003WL020894 BHUBANDA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421742 BIRATA TRIPURA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-003-002/54
(Dalapati) 		3004003003NRG24290820230368751 31/08/2023 KARNA MOHAN TRIPURA 3004003003WL020894 KARNA MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421936 KARNA MOHAN TRIPURA SO NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-003-002/56-A
(Dalapati) 		3004003003NRG24290820230368756 31/08/2023 Changti Tripura. 3004003003WL020894 Changti Tripura. 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421628 CHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 DUMBURNAGAR TR-04-003-003-002/56-A
(Dalapati) 		3004003003NRG24290820230368755 31/08/2023 Mana rung Tripura 3004003003WL020894 Mana rung Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421731 SUBISING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DUMBURNAGAR TR-04-003-003-002/57
(Dalapati) 		3004003003NRG24290820230368757 31/08/2023 KRISHNA CH TRIPURA 3004003003WL020894 KRISHNA CH TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421665 KRISHNA CH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 DUMBURNAGAR TR-04-003-003-002/57
(Dalapati) 		3004003003NRG24290820230368758 31/08/2023 SMT SURA MALA TRIPURA 3004003003WL020894 SMT SURA MALA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421634 KRISHNA CH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DUMBURNAGAR TR-04-003-003-002/59
(Dalapati) 		3004003003NRG24290820230368759 31/08/2023 Mini rai Tripura 3004003003WL020894 Mini rai Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421484 DEBA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DUMBURNAGAR TR-04-003-003-002/6
(Dalapati) 		3004003003NRG24290820230368689 31/08/2023 PATI MOHAN TRIPURA 3004003003WL020892 PATI MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421607 PATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 DUMBURNAGAR TR-04-003-003-002/6
(Dalapati) 		3004003003NRG24290820230368690 31/08/2023 SUBI MALA TRIPURA 3004003003WL020892 SUBI MALA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421621 SUBI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 DUMBURNAGAR TR-04-003-003-002/60
(Dalapati) 		3004003003NRG24290820230368761 31/08/2023 Abhi MalaTripura 3004003003WL020894 Abhi MalaTripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421528 MANA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 DUMBURNAGAR TR-04-003-003-002/60
(Dalapati) 		3004003003NRG24290820230368762 31/08/2023 ABHIMALA TRIPURA 3004003003WL020894 ABHIMALA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421633 ABHI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 DUMBURNAGAR TR-04-003-003-002/61
(Dalapati) 		3004003003NRG24290820230368763 31/08/2023 Guna Charan Tripura 3004003003WL020894 Guna Charan Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421526 GUNA CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 DUMBURNAGAR TR-04-003-003-002/61
(Dalapati) 		3004003003NRG24290820230368764 31/08/2023 SABITA TRIPURA 3004003003WL020894 SABITA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421630 SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 DUMBURNAGAR TR-04-003-003-002/8
(Dalapati) 		3004003003NRG24290820230368768 31/08/2023 Ananta Tripura 3004003003WL020894 Ananta Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421323 ANANTA TRIPURA S/O BHUBANDA TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-003-002/9
(Dalapati) 		3004003003NRG24290820230368770 31/08/2023 CHANDRA MOHAN TRIPURA 3004003003WL020894 CHANDRA MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421606 DEBA RANI TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-003-003/42
(Dalapati) 		3004003003NRG24290820230368771 31/08/2023 Sabha Rai Tripura 3004003003WL020894 Sabha Rai Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421623 SABHA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 DUMBURNAGAR TR-04-003-003-003/45
(Dalapati) 		3004003003NRG24310820230377659 31/08/2023 CHANDI RAM TRIPURA 3004003003WL021506 CHANDI RAM TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421611 CHANDI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 DUMBURNAGAR TR-04-003-003-003/46
(Dalapati) 		3004003003NRG24300820230370368 31/08/2023 RAMALA TRIPURA 3004003003WL021028 RAMALA TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421670 RA MALA TRIPURA UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-003-003/48
(Dalapati) 		3004003003NRG24310820230377660 31/08/2023 DANJOY TRIPURA 3004003003WL021506 DANJOY TRIPURA 00459 ICIC00TSCBL 1632 1632 Processed 05/09/2023 5201421750 DANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 DUMBURNAGAR TR-04-003-003-003/5
(Dalapati) 		3004003003NRG24290820230368452 31/08/2023 DEHA RONG TRIPURA 3004003003WL020888 DEHA RONG TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421741 DHAHARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 DUMBURNAGAR TR-04-003-003-003/50
(Dalapati) 		3004003003NRG24310820230377661 31/08/2023 KRISAHNA RAM TRIPURA 3004003003WL021506 KRISAHNA RAM TRIPURA 00459 ICIC00TSCBL 1632 1632 Processed 05/09/2023 5201421313 KRISHNA RAM TRIPURA WO LT LALIT KR TRIPU TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-003-003/54
(Dalapati) 		3004003003NRG24310820230377663 31/08/2023 KULENDRA TRIPURA 3004003003WL021506 KULENDRA TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421331 KULENDRA TRIPURA UCO BANK(607066)
134 DUMBURNAGAR TR-04-003-003-003/56
(Dalapati) 		3004003003NRG24300820230370370 31/08/2023 LAXMANJOY TRIPURA 3004003003WL021028 LAXMANJOY TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421672 LAKSHAN JOY TRIPURA UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-003-003/6
(Dalapati) 		3004003003NRG24290820230368691 31/08/2023 MANIK KUMAR TRIPURA 3004003003WL020892 MANIK KUMAR TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421329 MANIK KUMAR TRIPURA UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-003-003/82
(Dalapati) 		3004003003NRG24300820230370371 31/08/2023 PABI KUMAR TRIPURA 3004003003WL021028 PABI KUMAR TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421342 PABI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 DUMBURNAGAR TR-04-003-003-003/86
(Dalapati) 		3004003003NRG24300820230370373 31/08/2023 KHAGEN MOHAN TRIPURA 3004003003WL021028 KHAGEN MOHAN TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421485 KHAGEN MOHAN TRIPURA UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-003-003/87
(Dalapati) 		3004003003NRG24310820230377664 31/08/2023 KHAGENDRA TRIPURA 3004003003WL021506 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421477 KHAGENDRA TRIPURA UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-003-003/89
(Dalapati) 		3004003003NRG24300820230370374 31/08/2023 KRITI MOHAN TRIPURA 3004003003WL021028 KRITI MOHAN TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421336 KRITI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 DUMBURNAGAR TR-04-003-003-004/12
(Dalapati) 		3004003003NRG24310820230377666 31/08/2023 NUARUNGTRIPURA 3004003003WL021506 NUARUNGTRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421490 DHANI RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 DUMBURNAGAR TR-04-003-003-004/17
(Dalapati) 		3004003003NRG24310820230377722 31/08/2023 MOHANSRI TRIPURA 3004003003WL021507 MOHANSRI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421739 MAHASRI TRIPURA UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-003-004/18
(Dalapati) 		3004003003NRG24310820230377527 31/08/2023 MAILANDHA TRIPURA 3004003003WL021505 MAILANDHA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421738 MAILANDHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 DUMBURNAGAR TR-04-003-003-004/26
(Dalapati) 		3004003003NRG24310820230377669 31/08/2023 INDRA MOHAN TRIPURA 3004003003WL021506 INDRA MOHAN TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421845 INDRA MOHAN TRIPURA S/O BIDESH TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-003-004/27
(Dalapati) 		3004003003NRG24300820230370375 31/08/2023 BAGRA MOHAN TRIPURA 3004003003WL021028 BAGRA MOHAN TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421834 BAGRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-003-004/28
(Dalapati) 		3004003003NRG24310820230377670 31/08/2023 MATINDRA TRIPURA 3004003003WL021506 MATINDRA TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421309 MATINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DUMBURNAGAR TR-04-003-003-004/29
(Dalapati) 		3004003003NRG24310820230377725 31/08/2023 RABI MOHAN TRIPURA 3004003003WL021507 RABI MOHAN TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421322 RABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DUMBURNAGAR TR-04-003-003-004/3
(Dalapati) 		3004003003NRG24310820230377528 31/08/2023 MUKUNDA TRIPURA 3004003003WL021505 MUKUNDA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421837 MUKUNDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 DUMBURNAGAR TR-04-003-003-004/41
(Dalapati) 		3004003003NRG24300820230370376 31/08/2023 FAIGON MANI TRIPURA 3004003003WL021028 FAIGON MANI TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421314 FALGUN MANI TRIPURA UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-003-004/5
(Dalapati) 		3004003003NRG24310820230377672 31/08/2023 ABHI RANJAN TRIPURA 3004003003WL021506 ABHI RANJAN TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421324 ABHI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 DUMBURNAGAR TR-04-003-003-004/52
(Dalapati) 		3004003003NRG24310820230377673 31/08/2023 BAKUL CHAKMA 3004003003WL021506 BAKUL CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421318 BAKUL CHAKMA IDBI BANK(607095)
151 DUMBURNAGAR TR-04-003-003-004/57
(Dalapati) 		3004003003NRG24310820230377676 31/08/2023 DHANI MOHAN TRIPURA 3004003003WL021506 DHANI MOHAN TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421481 DHANI MOHAN TRIPURA S/O LT.BIRANGA TRIPU TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-003-004/59
(Dalapati) 		3004003003NRG24310820230377531 31/08/2023 Rani Mala Tripura 3004003003WL021505 Rani Mala Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421694 RANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DUMBURNAGAR TR-04-003-003-004/6
(Dalapati) 		3004003003NRG24290820230368453 31/08/2023 DHAN MOHAN TRIPURA 3004003003WL020888 DHAN MOHAN TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421835 DHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DUMBURNAGAR TR-04-003-003-004/60
(Dalapati) 		3004003003NRG24310820230377677 31/08/2023 SACHINDRA TRIPURA 3004003003WL021506 SACHINDRA TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421482 SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-003-004/76
(Dalapati) 		3004003003NRG24310820230377679 31/08/2023 Kharja Mohan Tripura 3004003003WL021506 Kharja Mohan Tripura 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421615 KHARJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DUMBURNAGAR TR-04-003-003-004/77
(Dalapati) 		3004003003NRG24290820230368695 31/08/2023 Bikramti Tripura 3004003003WL020892 Bikramti Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421472 BIKRAMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 DUMBURNAGAR TR-04-003-003-005/10
(Dalapati) 		3004003003NRG24290820230368454 31/08/2023 PATI RAM TRIPURA 3004003003WL020888 PATI RAM TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421839 PATI RAM TRIPURA UCO BANK(607066)
158 DUMBURNAGAR TR-04-003-003-005/141
(Dalapati) 		3004003003NRG24290820230368460 31/08/2023 Harendra Tripura 3004003003WL020888 Harendra Tripura 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201422050 HARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 DUMBURNAGAR TR-04-003-003-005/143
(Dalapati) 		3004003003NRG24290820230368464 31/08/2023 Biswa Mala Tripura 3004003003WL020888 Biswa Mala Tripura 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421532 BISWAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 DUMBURNAGAR TR-04-003-003-005/17
(Dalapati) 		3004003003NRG24290820230368698 31/08/2023 RATANDA TRIPURA 3004003003WL020892 RATANDA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421875 RATANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 DUMBURNAGAR TR-04-003-003-005/17
(Dalapati) 		3004003003NRG24290820230368699 31/08/2023 SUMBRIKTI TRIPURA 3004003003WL020892 SUMBRIKTI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421473 SUMBRIKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 DUMBURNAGAR TR-04-003-003-005/2
(Dalapati) 		3004003003NRG24290820230368466 31/08/2023 DHANYA JOY TRIPURA 3004003003WL020888 DHANYA JOY TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421603 DAINYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 DUMBURNAGAR TR-04-003-003-005/20
(Dalapati) 		3004003003NRG24310820230377680 31/08/2023 KRISHNA MOHAN TRIPURA 3004003003WL021506 KRISHNA MOHAN TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421854 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 DUMBURNAGAR TR-04-003-003-005/21
(Dalapati) 		3004003003NRG24290820230368468 31/08/2023 PURNA JOY TRIPURA 3004003003WL020888 PURNA JOY TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421658 PURNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DUMBURNAGAR TR-04-003-003-005/23
(Dalapati) 		3004003003NRG24290820230368470 31/08/2023 BADRA CHAND TRIPURA 3004003003WL020888 BADRA CHAND TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421736 BADRA CHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 DUMBURNAGAR TR-04-003-003-005/25
(Dalapati) 		3004003003NRG24290820230368472 31/08/2023 BIKRAM SING TRIPURA 3004003003WL020888 BIKRAM SING TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421602 BIKRAM SING TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
167 DUMBURNAGAR TR-04-003-003-005/27
(Dalapati) 		3004003003NRG24290820230368474 31/08/2023 BISWADA TRIPURA 3004003003WL020888 BISWADA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421315 BISHWADA TRIPURA UCO BANK(607066)
168 DUMBURNAGAR TR-04-003-003-005/28
(Dalapati) 		3004003003NRG24290820230368477 31/08/2023 Boisakhi Tripura 3004003003WL020888 Boisakhi Tripura 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421613 BOISHAKHTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 DUMBURNAGAR TR-04-003-003-005/3
(Dalapati) 		3004003003NRG24290820230368478 31/08/2023 KATABI TRIPURA 3004003003WL020888 KATABI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421599 KATABI TRIPURA UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-003-005/33
(Dalapati) 		3004003003NRG24290820230368480 31/08/2023 PADHMA RANI TRIPURA 3004003003WL020888 PADHMA RANI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421667 PADMA RANI TRIPURA WO LT CHANDRAMOHAN TR TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-003-005/34
(Dalapati) 		3004003003NRG24290820230368700 31/08/2023 BIRASEN TRIPURA 3004003003WL020892 BIRASEN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421660 BIRA SEN TRIPURA UCO BANK(607066)
172 DUMBURNAGAR TR-04-003-003-005/35
(Dalapati) 		3004003003NRG24290820230368482 31/08/2023 Anju Rani Tripura 3004003003WL020888 Anju Rani Tripura 00459 ICIC00TSCBL 1845 1845 Rejected 05/09/2023 5201421637 Account closed
173 DUMBURNAGAR TR-04-003-003-005/35
(Dalapati) 		3004003003NRG24290820230368481 31/08/2023 BHANA MOHAN TRIPURA 3004003003WL020888 BHANA MOHAN TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421600 BAN MOHAN TRIPURA UCO BANK(607066)
174 DUMBURNAGAR TR-04-003-003-005/42
(Dalapati) 		3004003003NRG24290820230368483 31/08/2023 RAM CHANDRA TRIPURA 3004003003WL020888 RAM CHANDRA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421852 RAM CHANDRA TRIPURA UCO BANK(607066)
175 DUMBURNAGAR TR-04-003-003-005/44
(Dalapati) 		3004003003NRG24290820230368485 31/08/2023 ALANGA TRIPURA 3004003003WL020888 ALANGA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421855 ALANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 DUMBURNAGAR TR-04-003-003-005/45
(Dalapati) 		3004003003NRG24290820230368487 31/08/2023 ABHI RAM TRIPURA 3004003003WL020888 ABHI RAM TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421851 ABHI RAM TRIPURA UCO BANK(607066)
177 DUMBURNAGAR TR-04-003-003-005/47
(Dalapati) 		3004003003NRG24290820230368490 31/08/2023 JATI MOHAN TRIPURA 3004003003WL020888 JATI MOHAN TRIPURA 00459 ICIC00TSCBL 1230 1230 Processed 05/09/2023 5201421734 JATI MOHAN TRIPURA UCO BANK(607066)
178 DUMBURNAGAR TR-04-003-003-005/48
(Dalapati) 		3004003003NRG24290820230368492 31/08/2023 JUDHA RAM TRIPURA 3004003003WL020888 JUDHA RAM TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421862 JUDDA RAM TRIPURA UCO BANK(607066)
179 DUMBURNAGAR TR-04-003-003-005/48
(Dalapati) 		3004003003NRG24290820230368493 31/08/2023 SMT PASHRI TRIPURA 3004003003WL020888 SMT PASHRI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421620 PASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 DUMBURNAGAR TR-04-003-003-005/49
(Dalapati) 		3004003003NRG24290820230368494 31/08/2023 PANCHA PRIYA TRIPURA 3004003003WL020888 PANCHA PRIYA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421328 PANCHA PRIYA TRIPURA UCO BANK(607066)
181 DUMBURNAGAR TR-04-003-003-005/50
(Dalapati) 		3004003003NRG24290820230368497 31/08/2023 ARUN JOY TRIPURA 3004003003WL020888 ARUN JOY TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421856 ARUN JOY TRIPURA UCO BANK(607066)
182 DUMBURNAGAR TR-04-003-003-005/51
(Dalapati) 		3004003003NRG24290820230368702 31/08/2023 JATI PRIYA TRIPURA 3004003003WL020892 JATI PRIYA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421655 CHANDRA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 DUMBURNAGAR TR-04-003-003-005/51
(Dalapati) 		3004003003NRG24290820230368703 31/08/2023 Mana Priya Tripura 3004003003WL020892 Mana Priya Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421693 MANAPRIYA TRIPURA UCO BANK(607066)
184 DUMBURNAGAR TR-04-003-003-005/56-A
(Dalapati) 		3004003003NRG24290820230368499 31/08/2023 PATI MOHAN TRIPURA 3004003003WL020888 PATI MOHAN TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421938 PATI MOHAN TRIPURA UCO BANK(607066)
185 DUMBURNAGAR TR-04-003-003-005/6
(Dalapati) 		3004003003NRG24290820230368502 31/08/2023 CHIKAN MALA TRIPURA 3004003003WL020888 CHIKAN MALA TRIPURA 00459 ICIC00TSCBL 1230 1230 Processed 05/09/2023 5201421753 CHIKAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 DUMBURNAGAR TR-04-003-003-005/62
(Dalapati) 		3004003003NRG24290820230368503 31/08/2023 JATIDA TRIPURA 3004003003WL020888 JATIDA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421341 JATIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 DUMBURNAGAR TR-04-003-003-005/63
(Dalapati) 		3004003003NRG24290820230368505 31/08/2023 BRIKHA RAM TRIPURA 3004003003WL020888 BRIKHA RAM TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421527 BRIKHARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 DUMBURNAGAR TR-04-003-003-005/64
(Dalapati) 		3004003003NRG24290820230368705 31/08/2023 HIREN MALA TRIPURA 3004003003WL020892 HIREN MALA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421639 HIREN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 DUMBURNAGAR TR-04-003-003-005/64
(Dalapati) 		3004003003NRG24290820230368704 31/08/2023 SHANTI MOHAN TRIPURA 3004003003WL020892 SHANTI MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421340 SHANTIMOHAN TRIPURA CANARA BANK(508532)
190 DUMBURNAGAR TR-04-003-003-005/65
(Dalapati) 		3004003003NRG24290820230368508 31/08/2023 Khanjan Laxmi Tripura 3004003003WL020888 Khanjan Laxmi Tripura 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421781 KHANJAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 DUMBURNAGAR TR-04-003-003-005/65
(Dalapati) 		3004003003NRG24290820230368507 31/08/2023 PARBA JOY TRIPURA 3004003003WL020888 PARBA JOY TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421339 PARBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 DUMBURNAGAR TR-04-003-003-005/67
(Dalapati) 		3004003003NRG24290820230368509 31/08/2023 Brikhada Tripura 3004003003WL020888 Brikhada Tripura 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421959 BRIKHADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 DUMBURNAGAR TR-04-003-003-005/8
(Dalapati) 		3004003003NRG24290820230368517 31/08/2023 AgantiTripura 3004003003WL020888 AgantiTripura 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421522 AGANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 DUMBURNAGAR TR-04-003-003-005/8
(Dalapati) 		3004003003NRG24290820230368516 31/08/2023 RATAN KUMAR TRIPURA 3004003003WL020888 RATAN KUMAR TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421836 RATAN KUMAR TRIPURA UCO BANK(607066)
195 DUMBURNAGAR TR-04-003-003-005/9
(Dalapati) 		3004003003NRG24290820230368518 31/08/2023 PUBANYA TRIPURA 3004003003WL020888 PUBANYA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421319 PUBANYA TRIPURA UCO BANK(607066)
196 DUMBURNAGAR TR-04-003-003-006/103-A
(Dalapati) 		3004003003NRG24290820230368708 31/08/2023 AMISING TRIPURA 3004003003WL020892 AMISING TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421853 BISWA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 DUMBURNAGAR TR-04-003-003-006/103-A
(Dalapati) 		3004003003NRG24290820230368707 31/08/2023 BISWA MOHAN TRIPURA 3004003003WL020892 BISWA MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421612 BISWA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 DUMBURNAGAR TR-04-003-003-006/104
(Dalapati) 		3004003003NRG24290820230368709 31/08/2023 SARA LATA TRIPURA 3004003003WL020892 SARA LATA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421656 SARALATA TRRPURA UCO BANK(607066)
199 DUMBURNAGAR TR-04-003-003-006/108
(Dalapati) 		3004003003NRG24310820230377538 31/08/2023 RABI RONG TRIPURA 3004003003WL021505 RABI RONG TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421861 RABI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 DUMBURNAGAR TR-04-003-003-006/114
(Dalapati) 		3004003003NRG24310820230377681 31/08/2023 PABANYA TRIPURA 3004003003WL021506 PABANYA TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421671 PRABINYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 DUMBURNAGAR TR-04-003-003-006/116
(Dalapati) 		3004003003NRG24300820230370380 31/08/2023 NARA MOHAN TRIPURA 3004003003WL021028 NARA MOHAN TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421838 NARA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 DUMBURNAGAR TR-04-003-003-006/121
(Dalapati) 		3004003003NRG24310820230377682 31/08/2023 MAN MOHAN TRIPURA 3004003003WL021506 MAN MOHAN TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421668 MAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 DUMBURNAGAR TR-04-003-003-006/123
(Dalapati) 		3004003003NRG24310820230377543 31/08/2023 BANI MALA TRIPURA 3004003003WL021505 BANI MALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421638 BANAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 DUMBURNAGAR TR-04-003-003-006/123
(Dalapati) 		3004003003NRG24310820230377542 31/08/2023 SAMBA KUMAR TRIPURA 3004003003WL021505 SAMBA KUMAR TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421850 SAMBA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 DUMBURNAGAR TR-04-003-003-006/125
(Dalapati) 		3004003003NRG24290820230368773 31/08/2023 CHANDRA MALA TRIPURA 3004003003WL020894 CHANDRA MALA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421846 CHANDRA MALA TRIPURA UCO BANK(607066)
206 DUMBURNAGAR TR-04-003-003-006/125
(Dalapati) 		3004003003NRG24290820230368774 31/08/2023 KHISHNA CHARAN TRIPURA 3004003003WL020894 KHISHNA CHARAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421644 KRISHNA CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 DUMBURNAGAR TR-04-003-003-006/128
(Dalapati) 		3004003003NRG24290820230368519 31/08/2023 MANA LAXMI TRIPURA 3004003003WL020888 MANA LAXMI TRIPURA 00459 ICIC00TSCBL 1435 1435 Processed 05/09/2023 5201421832 MANA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 DUMBURNAGAR TR-04-003-003-006/132
(Dalapati) 		3004003003NRG24310820230377545 31/08/2023 DhanaLaxmi Tripura 3004003003WL021505 DhanaLaxmi Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421456 DHANA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 DUMBURNAGAR TR-04-003-003-006/139
(Dalapati) 		3004003003NRG24310820230377547 31/08/2023 SANALAXMI TRIPURA 3004003003WL021505 SANALAXMI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421317 BADRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 DUMBURNAGAR TR-04-003-003-006/145
(Dalapati) 		3004003003NRG24310820230377738 31/08/2023 Alensree Tripura 3004003003WL021507 Alensree Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201422103 ALEN SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 DUMBURNAGAR TR-04-003-003-006/146
(Dalapati) 		3004003003NRG24310820230377548 31/08/2023 HARI MALA TRIPURA 3004003003WL021505 HARI MALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421841 HARI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 DUMBURNAGAR TR-04-003-003-006/148
(Dalapati) 		3004003003NRG24290820230368711 31/08/2023 PRAMEL ATRIPURA 3004003003WL020892 PRAMEL ATRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421755 PAMELA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DUMBURNAGAR TR-04-003-003-006/149
(Dalapati) 		3004003003NRG24290820230368776 31/08/2023 RAMPRIYA TRIPURA 3004003003WL020894 RAMPRIYA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421325 ROMA BIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DUMBURNAGAR TR-04-003-003-006/152
(Dalapati) 		3004003003NRG24290820230368777 31/08/2023 BIDHYA MOHAN TRIPURA 3004003003WL020894 BIDHYA MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421316 BIDYAMOHAN TRIPURA UCO BANK(607066)
215 DUMBURNAGAR TR-04-003-003-006/153
(Dalapati) 		3004003003NRG24290820230368780 31/08/2023 ALA PRIYA TRIPURA 3004003003WL020894 ALA PRIYA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421843 ALAPRIYA TRIPURA WO PURBA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
216 DUMBURNAGAR TR-04-003-003-006/156
(Dalapati) 		3004003003NRG24310820230377740 31/08/2023 SUDA LAXMI TRIPURA 3004003003WL021507 SUDA LAXMI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421842 SUDANLAXMI TRIPURA UCO BANK(607066)
217 DUMBURNAGAR TR-04-003-003-006/161
(Dalapati) 		3004003003NRG24310820230377550 31/08/2023 RABI SING TRIPURA 3004003003WL021505 RABI SING TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421669 RABI SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 DUMBURNAGAR TR-04-003-003-006/167
(Dalapati) 		3004003003NRG24310820230377555 31/08/2023 MALA RONG TRIPURA 3004003003WL021505 MALA RONG TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421618 MALA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 DUMBURNAGAR TR-04-003-003-006/167
(Dalapati) 		3004003003NRG24310820230377554 31/08/2023 NATUNDA TRIPURA 3004003003WL021505 NATUNDA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421848 NATUNDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 DUMBURNAGAR TR-04-003-003-006/179
(Dalapati) 		3004003003NRG24290820230368522 31/08/2023 Iswari Tripura 3004003003WL020888 Iswari Tripura 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421448 ISWARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 DUMBURNAGAR TR-04-003-003-006/181
(Dalapati) 		3004003003NRG24290820230368781 31/08/2023 BISWA MOHAN TRIPURA 3004003003WL020894 BISWA MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421935 BISWA MOHAN TRIPURA UCO BANK(607066)
222 DUMBURNAGAR TR-04-003-003-006/182
(Dalapati) 		3004003003NRG24300820230370383 31/08/2023 KARTIK MOHAN TRIPURA 3004003003WL021028 KARTIK MOHAN TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421937 KARTIK MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 DUMBURNAGAR TR-04-003-003-006/186
(Dalapati) 		3004003003NRG24290820230368783 31/08/2023 PALENDRA TRIPURA 3004003003WL020894 PALENDRA TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421337 PRIYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 DUMBURNAGAR TR-04-003-003-006/192
(Dalapati) 		3004003003NRG24310820230377749 31/08/2023 RABI RAM TRIPURA 3004003003WL021507 RABI RAM TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421343 RABI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 DUMBURNAGAR TR-04-003-003-006/193
(Dalapati) 		3004003003NRG24310820230377685 31/08/2023 SWAPNA TRIPURA DEBBARMA 3004003003WL021506 SWAPNA TRIPURA DEBBARMA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421478 SWAPNA DEBBARMA WO ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
226 DUMBURNAGAR TR-04-003-003-006/195
(Dalapati) 		3004003003NRG24310820230377751 31/08/2023 MATU RAM TRIPURA 3004003003WL021507 MATU RAM TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421338 MATU RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 DUMBURNAGAR TR-04-003-003-006/195
(Dalapati) 		3004003003NRG24310820230377752 31/08/2023 PADMA MALA TRIPURA 3004003003WL021507 PADMA MALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421619 PADMA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DUMBURNAGAR TR-04-003-003-006/198
(Dalapati) 		3004003003NRG24310820230377757 31/08/2023 MATISING TRIPURA 3004003003WL021507 MATISING TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421479 MATI SING TRIPURA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-003-006/199
(Dalapati) 		3004003003NRG24310820230377759 31/08/2023 RATI MALA TRIPURA 3004003003WL021507 RATI MALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421476 RATI MALA TRIPURA UCO BANK(607066)
230 DUMBURNAGAR TR-04-003-003-006/200
(Dalapati) 		3004003003NRG24310820230377686 31/08/2023 ARCHANA DEBBARMA 3004003003WL021506 ARCHANA DEBBARMA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421487 ARCHANA TRIPURA UCO BANK(607066)
231 DUMBURNAGAR TR-04-003-003-006/206
(Dalapati) 		3004003003NRG24310820230377687 31/08/2023 BANITA TRIPURA 3004003003WL021506 BANITA TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421335 BANITA TRIPURA TRIPURA GRAMIN BANK(607065)
232 DUMBURNAGAR TR-04-003-003-006/207
(Dalapati) 		3004003003NRG24310820230377560 31/08/2023 GATI MALA TRIPURA 3004003003WL021505 GATI MALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421486 GATI MALA TRIPURA UCO BANK(607066)
233 DUMBURNAGAR TR-04-003-003-006/212
(Dalapati) 		3004003003NRG24310820230377563 31/08/2023 ANITA TRIPURADEBBARMA 3004003003WL021505 ANITA TRIPURADEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421483 ANITA DEBBARMA UCO BANK(607066)
234 DUMBURNAGAR TR-04-003-003-006/214
(Dalapati) 		3004003003NRG24290820230368784 31/08/2023 NANDI MOHAN TRIPURA 3004003003WL020894 NANDI MOHAN TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421960 NANDI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 DUMBURNAGAR TR-04-003-003-006/215
(Dalapati) 		3004003003NRG24310820230377565 31/08/2023 PADMA RANI TRIPURA 3004003003WL021505 PADMA RANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421480 PADMA RANI TRIPURA UCO BANK(607066)
236 DUMBURNAGAR TR-04-003-003-006/235
(Dalapati) 		3004003003NRG24310820230377574 31/08/2023 Mati rani Tripura 3004003003WL021505 Mati rani Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421617 MATI RANI TRIPURA W/O SAJI MOHAN TRIPURA GRAMIN BANK(607065)
237 DUMBURNAGAR TR-04-003-003-006/235
(Dalapati) 		3004003003NRG24310820230377573 31/08/2023 Sanjit mahan Tripura 3004003003WL021505 Sanjit mahan Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421616 SANJIT MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DUMBURNAGAR TR-04-003-003-006/239
(Dalapati) 		3004003003NRG24290820230368788 31/08/2023 Rani Mala Tripura 3004003003WL020894 Rani Mala Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421643 RANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 DUMBURNAGAR TR-04-003-003-006/245
(Dalapati) 		3004003003NRG24300820230370386 31/08/2023 Mani Charan Tripura 3004003003WL021028 Mani Charan Tripura 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421698 MANI CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 DUMBURNAGAR TR-04-003-003-006/246
(Dalapati) 		3004003003NRG24310820230377761 31/08/2023 Ratan Mala Tripura 3004003003WL021507 Ratan Mala Tripura 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201421811 RATAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 DUMBURNAGAR TR-04-003-003-006/265
(Dalapati) 		3004003003NRG24290820230368791 31/08/2023 PALESHRI TRIPURA 3004003003WL020894 PALESHRI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421524 PALESHRI TRIPURA WO DAYA KR TRIPURA TRIPURA GRAMIN BANK(607065)
242 DUMBURNAGAR TR-04-003-003-006/28
(Dalapati) 		3004003003NRG24310820230377606 31/08/2023 DRAW KUMAR TRIPURA 3004003003WL021505 DRAW KUMAR TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421733 DRAU KUMAR TRIPURA UCO BANK(607066)
243 DUMBURNAGAR TR-04-003-003-006/32
(Dalapati) 		3004003003NRG24310820230377609 31/08/2023 JUDHABI TRIPURA 3004003003WL021505 JUDHABI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421661 JUDDABI TRIPURA UCO BANK(607066)
244 DUMBURNAGAR TR-04-003-003-006/37
(Dalapati) 		3004003003NRG24310820230377611 31/08/2023 DARJA KUMAR TRIPURA 3004003003WL021505 DARJA KUMAR TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421605 DARJA KUMAR TRIPURA UCO BANK(607066)
245 DUMBURNAGAR TR-04-003-003-006/37
(Dalapati) 		3004003003NRG24310820230377612 31/08/2023 Prem Mala Tripura 3004003003WL021505 Prem Mala Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421635 PREM MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DUMBURNAGAR TR-04-003-003-006/38
(Dalapati) 		3004003003NRG24290820230368793 31/08/2023 BIKRAM SING TRIPURA 3004003003WL020894 BIKRAM SING TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421653 BIKRAM SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DUMBURNAGAR TR-04-003-003-006/38
(Dalapati) 		3004003003NRG24290820230368794 31/08/2023 Gita Rani Tripura 3004003003WL020894 Gita Rani Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421549 GITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 DUMBURNAGAR TR-04-003-003-006/39
(Dalapati) 		3004003003NRG24310820230377613 31/08/2023 KALPA MOHAN TRIPURA 3004003003WL021505 KALPA MOHAN TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421488 KALPAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DUMBURNAGAR TR-04-003-003-006/41
(Dalapati) 		3004003003NRG24310820230377614 31/08/2023 DANYA RUNG TRIPURA 3004003003WL021505 DANYA RUNG TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421840 DANYARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DUMBURNAGAR TR-04-003-003-006/47
(Dalapati) 		3004003003NRG24310820230377616 31/08/2023 CHARAN PRIYA TRIPURA 3004003003WL021505 CHARAN PRIYA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421310 CHARAN PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 DUMBURNAGAR TR-04-003-003-006/49
(Dalapati) 		3004003003NRG24300820230370390 31/08/2023 KALAI CHAN TRIPURA 3004003003WL021028 KALAI CHAN TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421844 KULAI CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 DUMBURNAGAR TR-04-003-003-006/50
(Dalapati) 		3004003003NRG24300820230370391 31/08/2023 MATI RUNG TRIPURA 3004003003WL021028 MATI RUNG TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421641 MATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 DUMBURNAGAR TR-04-003-003-006/52
(Dalapati) 		3004003003NRG24300820230370392 31/08/2023 MANALAXMI TRIPURA 3004003003WL021028 MANALAXMI TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421601 MAHANDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DUMBURNAGAR TR-04-003-003-006/53
(Dalapati) 		3004003003NRG24310820230377621 31/08/2023 BIKRAMTI TRIPURA 3004003003WL021505 BIKRAMTI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421833 BIKRAMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DUMBURNAGAR TR-04-003-003-006/54
(Dalapati) 		3004003003NRG24310820230377623 31/08/2023 Penashree Tripura 3004003003WL021505 Penashree Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421657 PENG SHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 DUMBURNAGAR TR-04-003-003-006/55
(Dalapati) 		3004003003NRG24290820230368795 31/08/2023 Sanabi Tripura 3004003003WL020894 Sanabi Tripura 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421521 SANABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 DUMBURNAGAR TR-04-003-003-006/59
(Dalapati) 		3004003003NRG24310820230377624 31/08/2023 DHARMA RAM TRIPURA 3004003003WL021505 DHARMA RAM TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421745 DHARMA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DUMBURNAGAR TR-04-003-003-006/63
(Dalapati) 		3004003003NRG24310820230377627 31/08/2023 Gagan mohan Tripura 3004003003WL021505 Gagan mohan Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421523 GAGAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 DUMBURNAGAR TR-04-003-003-006/63
(Dalapati) 		3004003003NRG24310820230377626 31/08/2023 JATISHREE TRIPURA 3004003003WL021505 JATISHREE TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421649 GAGAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 DUMBURNAGAR TR-04-003-003-006/65
(Dalapati) 		3004003003NRG24310820230377628 31/08/2023 SALENTA TRIPURA 3004003003WL021505 SALENTA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421489 SALENTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 DUMBURNAGAR TR-04-003-003-006/70
(Dalapati) 		3004003003NRG24310820230377767 31/08/2023 KAMLE BATI TRIPURA 3004003003WL021507 KAMLE BATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421847 KAMALA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 DUMBURNAGAR TR-04-003-003-006/73
(Dalapati) 		3004003003NRG24300820230370394 31/08/2023 BISWAMALA TRIPURA 3004003003WL021028 BISWAMALA TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421744 BISWAMALA TRIPURA W/O RABINDRA TRIPURA GRAMIN BANK(607065)
263 DUMBURNAGAR TR-04-003-003-006/8
(Dalapati) 		3004003003NRG24310820230377634 31/08/2023 ANTA RAI TRIPURA 3004003003WL021505 ANTA RAI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421737 ANTA RAI TRIPURA UCO BANK(607066)
264 DUMBURNAGAR TR-04-003-003-006/80
(Dalapati) 		3004003003NRG24290820230368798 31/08/2023 KAKRATI TRIPURA 3004003003WL020894 KAKRATI TRIPURA 00459 ICIC00TSCBL 1881 1881 Processed 05/09/2023 5201421320 KAKRATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 DUMBURNAGAR TR-04-003-003-006/81
(Dalapati) 		3004003003NRG24310820230377695 31/08/2023 HARIPRIYA TRIPURA 3004003003WL021506 HARIPRIYA TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421752 HARPRIYA TRIPUR UCO BANK(607066)
266 DUMBURNAGAR TR-04-003-003-006/84
(Dalapati) 		3004003003NRG24300820230370398 31/08/2023 SADHANYA TRIPURA 3004003003WL021028 SADHANYA TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421311 SADHANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 DUMBURNAGAR TR-04-003-003-006/85
(Dalapati) 		3004003003NRG24310820230377636 31/08/2023 Ratan Priya Tripura 3004003003WL021505 Ratan Priya Tripura 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421735 RATANPRIYA TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 DUMBURNAGAR TR-04-003-003-006/87
(Dalapati) 		3004003003NRG24310820230377638 31/08/2023 DAN PRIYA TRIPURA 3004003003WL021505 DAN PRIYA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421674 MATISING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 DUMBURNAGAR TR-04-003-003-006/9
(Dalapati) 		3004003003NRG24310820230377641 31/08/2023 TIRTHASRI TRIPURA 3004003003WL021505 TIRTHASRI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421326 TIRTHA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 DUMBURNAGAR TR-04-003-003-006/94-A
(Dalapati) 		3004003003NRG24310820230377700 31/08/2023 CHAITRA MOHAN TRIPURA 3004003003WL021506 CHAITRA MOHAN TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421610 CHITRA MOHAN TRIPURA UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-003-006/97
(Dalapati) 		3004003003NRG24300820230370401 31/08/2023 TALENDRA TRIPURA 3004003003WL021028 TALENDRA TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421659 TALENDRA TRIPURA UCO BANK(607066)
272 DUMBURNAGAR TR-04-003-003-006/98
(Dalapati) 		3004003003NRG24310820230377642 31/08/2023 RADHE KANYA TRIPURA 3004003003WL021505 RADHE KANYA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201421327 BUDDHI KUMAR TRIPURA UCO BANK(607066)
273 DUMBURNAGAR TR-04-003-003-007/113
(Dalapati) 		3004003003NRG24290820230368525 31/08/2023 MATORONG TRIPURA 3004003003WL020888 MATORONG TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 05/09/2023 5201421330 MATA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 DUMBURNAGAR TR-04-003-003-007/119
(Dalapati) 		3004003003NRG24300820230370403 31/08/2023 DHARMA LAXMI TRIPURA 3004003003WL021028 DHARMA LAXMI TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421312 DANLAXMI TRIPURA W/O ALEN TRIPURA GRAMIN BANK(607065)
275 DUMBURNAGAR TR-04-003-003-007/15
(Dalapati) 		3004003003NRG24310820230377703 31/08/2023 DHANA RONG TRIPURA 3004003003WL021506 DHANA RONG TRIPURA 00459 ICIC00TSCBL 1632 1632 Processed 05/09/2023 5201421748 DHANA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 DUMBURNAGAR TR-04-003-003-007/16
(Dalapati) 		3004003003NRG24310820230377704 31/08/2023 DHASA RATH TRIPURA 3004003003WL021506 DHASA RATH TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421746 DASHARAT TRIPURA TRIPURA GRAMIN BANK(607065)
277 DUMBURNAGAR TR-04-003-003-007/3
(Dalapati) 		3004003003NRG24310820230377712 31/08/2023 SANGITA TRIPURA 3004003003WL021506 SANGITA TRIPURA 00459 ICIC00TSCBL 1632 1632 Processed 05/09/2023 5201421747 MANGKRAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DUMBURNAGAR TR-04-003-003-007/46
(Dalapati) 		3004003003NRG24300820230370407 31/08/2023 KALATI TRIPURA 3004003003WL021028 KALATI TRIPURA 00459 ICIC00TSCBL 2050 2050 Processed 05/09/2023 5201421676 KALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 DUMBURNAGAR TR-04-003-003-007/49
(Dalapati) 		3004003003NRG24310820230377713 31/08/2023 RATNA MOHAN TRIPURA 3004003003WL021506 RATNA MOHAN TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421321 RATNA MOHAN TRIPURA UCO BANK(607066)
280 DUMBURNAGAR TR-04-003-003-007/8
(Dalapati) 		3004003003NRG24310820230377715 31/08/2023 LETANA RAY TRIPURA 3004003003WL021506 LETANA RAY TRIPURA 00459 ICIC00TSCBL 2040 2040 Processed 05/09/2023 5201421831 LETANA RAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DUMBURNAGAR TR-04-003-003-007/99
(Dalapati) 		3004003003NRG24310820230377717 31/08/2023 KHUTI LAXMI TRIPUR 3004003003WL021506 KHUTI LAXMI TRIPUR 00459 ICIC00TSCBL 1632 1632 Processed 05/09/2023 5201421732 KHUTILAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 DUMBURNAGAR TR-04-003-006-004/1
(CHITRAJHARI) 		3004003020NRG24300820230377308 31/08/2023 SHUKRA DHAR CHAKMA 3004003020WL021502 SHUKRA DHAR CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421433 SUKRADHAN CHAKMA UCO BANK(607066)
283 DUMBURNAGAR TR-04-003-006-004/14
(CHITRAJHARI) 		3004003020NRG24300820230377311 31/08/2023 INDRA BAN CHAKMA 3004003020WL021502 INDRA BAN CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421437 INDRABAN CHAKMA UCO BANK(607066)
284 DUMBURNAGAR TR-04-003-006-004/17
(CHITRAJHARI) 		3004003020NRG24300820230377313 31/08/2023 GYANG MOHAN CHAKMA 3004003020WL021502 GYANG MOHAN CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421435 GAN MOHAN CHAKMA UCO BANK(607066)
285 DUMBURNAGAR TR-04-003-006-004/18
(CHITRAJHARI) 		3004003020NRG24300820230377314 31/08/2023 JAL KUMARI CHAKMA 3004003020WL021502 JAL KUMARI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421588 SURA DEB CHAKMA UCO BANK(607066)
286 DUMBURNAGAR TR-04-003-006-004/23
(CHITRAJHARI) 		3004003020NRG24300820230377317 31/08/2023 NILASEN CHAKMA 3004003020WL021502 NILASEN CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421586 NILASEN CHAKMA UCO BANK(607066)
287 DUMBURNAGAR TR-04-003-006-004/25
(CHITRAJHARI) 		3004003020NRG24300820230377319 31/08/2023 SHARMILA CHAKMA 3004003020WL021502 SHARMILA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421881 SHARMILA CHAKMA UCO BANK(607066)
288 DUMBURNAGAR TR-04-003-006-004/27
(CHITRAJHARI) 		3004003020NRG24300820230377321 31/08/2023 MANI MALA DEBBARMA 3004003020WL021502 MANI MALA DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421438 MANI MALA DEBBARMA INDUSIND BANK(607189)
289 DUMBURNAGAR TR-04-003-006-004/28
(CHITRAJHARI) 		3004003020NRG24300820230377322 31/08/2023 Manika Chakma 3004003020WL021502 Manika Chakma 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421640 MANANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 DUMBURNAGAR TR-04-003-006-004/29
(CHITRAJHARI) 		3004003020NRG24300820230377323 31/08/2023 JOYMANI CHAKMA 3004003020WL021502 JOYMANI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421878 JOYMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 DUMBURNAGAR TR-04-003-006-004/4
(CHITRAJHARI) 		3004003020NRG24300820230377325 31/08/2023 ADHIDHAN CHAKMA 3004003020WL021502 ADHIDHAN CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421585 ADI DHAR CHAKMA UCO BANK(607066)
292 DUMBURNAGAR TR-04-003-006-004/5
(CHITRAJHARI) 		3004003020NRG24300820230377326 31/08/2023 MILANGA GI CHAKMA 3004003020WL021502 MILANGA GI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421434 MILONGBI CHAKMA TRIPURA GRAMIN BANK(607065)
293 DUMBURNAGAR TR-04-003-006-004/7
(CHITRAJHARI) 		3004003020NRG24300820230377327 31/08/2023 JATILA CHAKMA 3004003020WL021502 JATILA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421520 JATHILA CHAKMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 DUMBURNAGAR TR-04-003-006-004/8
(CHITRAJHARI) 		3004003020NRG24300820230377328 31/08/2023 LAKSHIDEB CHAKMA 3004003020WL021502 LAKSHIDEB CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421587 LAXMI DEV CHAKMA UCO BANK(607066)
295 DUMBURNAGAR TR-04-003-006-004/9
(CHITRAJHARI) 		3004003020NRG24300820230377329 31/08/2023 NILAPRABHA CHAKMA 3004003020WL021502 NILAPRABHA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421436 NIPRABHA CHAKMA UCO BANK(607066)
296 DUMBURNAGAR TR-04-003-006-006/1
(CHITRAJHARI) 		3004003020NRG24300820230377368 31/08/2023 KAMALI TRIPURA 3004003020WL021503 KAMALI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421430 KAMALI TRIPURA W/O LT,DHARANI DHAR TRIPU TRIPURA GRAMIN BANK(607065)
297 DUMBURNAGAR TR-04-003-006-006/12
(CHITRAJHARI) 		3004003020NRG24300820230377370 31/08/2023 SUDHAN KUMAR TRIPURA 3004003020WL021503 SUDHAN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421428 SHUDHAN KUMAR TRIPURA UCO BANK(607066)
298 DUMBURNAGAR TR-04-003-006-006/13
(CHITRAJHARI) 		3004003020NRG24300820230377371 31/08/2023 RATAN MALA TRIPURA 3004003020WL021503 RATAN MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421432 RATAN MALA TRIPURA UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-006-006/15
(CHITRAJHARI) 		3004003020NRG24300820230377373 31/08/2023 SAPNATI TRIPURA 3004003020WL021503 SAPNATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421880 SAPNATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 DUMBURNAGAR TR-04-003-006-006/16
(CHITRAJHARI) 		3004003020NRG24300820230377374 31/08/2023 PRAMITA TRIPURA 3004003020WL021503 PRAMITA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421425 PRAMITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 DUMBURNAGAR TR-04-003-006-006/21
(CHITRAJHARI) 		3004003020NRG24300820230377379 31/08/2023 MALINDRA TRIPURA 3004003020WL021503 MALINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421429 MANGAL LATA TRIPURA UCO BANK(607066)
302 DUMBURNAGAR TR-04-003-006-006/24
(CHITRAJHARI) 		3004003020NRG24300820230377382 31/08/2023 NALINDRA TRIPURA 3004003020WL021503 NALINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421877 NALINDRA TRIPURA UCO BANK(607066)
303 DUMBURNAGAR TR-04-003-006-006/28
(CHITRAJHARI) 		3004003020NRG24300820230377383 31/08/2023 DHANI MOHAN TRIPURA 3004003020WL021503 DHANI MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421431 DHANIMOHAN TRIPURA UCO BANK(607066)
304 DUMBURNAGAR TR-04-003-006-006/33
(CHITRAJHARI) 		3004003020NRG24300820230377387 31/08/2023 NANI BALA TRIPURA 3004003020WL021503 NANI BALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421939 NANIBALA TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 DUMBURNAGAR TR-04-003-006-006/4
(CHITRAJHARI) 		3004003020NRG24300820230377390 31/08/2023 HARAPRIYA TRIPURA 3004003020WL021503 HARAPRIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421427 HARAPRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 DUMBURNAGAR TR-04-003-006-006/6
(CHITRAJHARI) 		3004003020NRG24300820230377392 31/08/2023 MALINDRA TRIPURA 3004003020WL021503 MALINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421426 MALINDRA TRIPURA UCO BANK(607066)
307 DUMBURNAGAR TR-04-003-006-006/65
(CHITRAJHARI) 		3004003020NRG24300820230377393 31/08/2023 PURNA DAYAL TRIPURA 3004003020WL021503 PURNA DAYAL TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421940 PURNA DAYAL TRIPURA UCO BANK(607066)
308 DUMBURNAGAR TR-04-003-006-006/66
(CHITRAJHARI) 		3004003020NRG24300820230377394 31/08/2023 KANTI BIKASH TRIPURA 3004003020WL021503 KANTI BIKASH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421942 KANTI BIKASH TRIPURA UCO BANK(607066)
309 DUMBURNAGAR TR-04-003-006-011/17
(CHITRAJHARI) 		3004003020NRG24300820230377334 31/08/2023 RAJDEVI JAMATIA 3004003020WL021502 RAJDEVI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421591 RAJ DEBI JAMATIA WO PURNA KR JAMATIA TRIPURA GRAMIN BANK(607065)
310 DUMBURNAGAR TR-04-003-006-011/2
(CHITRAJHARI) 		3004003020NRG24300820230377336 31/08/2023 BINDU KUMAR JAMATIA 3004003020WL021502 BINDU KUMAR JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421594 BINDHU KUMAR JAMATIA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-006-011/23
(CHITRAJHARI) 		3004003020NRG24300820230377340 31/08/2023 SASHI DEBI JAMATIA 3004003020WL021502 SASHI DEBI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421592 ARANYA KANYA JAMATIA UCO BANK(607066)
312 DUMBURNAGAR TR-04-003-006-011/24
(CHITRAJHARI) 		3004003020NRG24300820230377341 31/08/2023 SANDHYARANI JAMATIA 3004003020WL021502 SANDHYARANI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421595 SANDHYARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 DUMBURNAGAR TR-04-003-006-011/26
(CHITRAJHARI) 		3004003020NRG24300820230377343 31/08/2023 YUBARAJ JAMATIA 3004003020WL021502 YUBARAJ JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421589 JUBARAJ JAMATIA UCO BANK(607066)
314 DUMBURNAGAR TR-04-003-006-011/27
(CHITRAJHARI) 		3004003020NRG24300820230377344 31/08/2023 RAJKANYA JAMATIA 3004003020WL021502 RAJKANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421590 RAJ KANYA JAMATIA UCO BANK(607066)
315 DUMBURNAGAR TR-04-003-006-011/3
(CHITRAJHARI) 		3004003020NRG24300820230377346 31/08/2023 PATAL KAINYA JAMATIA 3004003020WL021502 PATAL KAINYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421593 PATAL KAINYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 DUMBURNAGAR TR-04-003-006-011/31
(CHITRAJHARI) 		3004003020NRG24300820230377348 31/08/2023 CHANDRABUKTI JAMATIA 3004003020WL021502 CHANDRABUKTI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421943 CHANDRABUKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 DUMBURNAGAR TR-04-003-006-011/33
(CHITRAJHARI) 		3004003020NRG24300820230377349 31/08/2023 BISWA HARI JAMATIA 3004003020WL021502 BISWA HARI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421941 BISWA HARI JAMATIA UCO BANK(607066)
318 DUMBURNAGAR TR-04-003-006-011/36
(CHITRAJHARI) 		3004003020NRG24300820230377351 31/08/2023 Rabi Kanya Jamatia Debbarm 3004003020WL021502 Rabi Kanya Jamatia Debbarm 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421531 RABI KANYA JAMATIA UCO BANK(607066)
319 DUMBURNAGAR TR-04-003-006-011/8
(CHITRAJHARI) 		3004003020NRG24300820230377352 31/08/2023 BIJOY PATI JAMATIA 3004003020WL021502 BIJOY PATI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421596 BIJOY PATI JAMATIA UCO BANK(607066)
320 DUMBURNAGAR TR-04-003-006-023/1
(CHITRAJHARI) 		3004003020NRG24300820230377403 31/08/2023 ANIL BABU TRIPURA 3004003020WL021503 ANIL BABU TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421598 ANIL BABU TRIPURA UCO BANK(607066)
321 DUMBURNAGAR TR-04-003-006-023/19
(CHITRAJHARI) 		3004003020NRG24300820230377408 31/08/2023 KHUTALAITI TRIPURA 3004003020WL021503 KHUTALAITI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421604 KHUTALAITI TRIPURA UCO BANK(607066)
322 DUMBURNAGAR TR-04-003-006-023/21
(CHITRAJHARI) 		3004003020NRG24300820230377410 31/08/2023 PECHATI TRIPURA 3004003020WL021503 PECHATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421529 PECHATI TRIPURA UCO BANK(607066)
323 DUMBURNAGAR TR-04-003-006-023/6
(CHITRAJHARI) 		3004003020NRG24300820230377413 31/08/2023 RANAJOY TRIPURA 3004003020WL021503 RANAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421597 RANJOY TRIPURA UCO BANK(607066)
324 DUMBURNAGAR TR-04-003-015-001/10
(Ratannagar) 		3004003015NRG24310820230384079 31/08/2023 FULASHREE TRIPURA 3004003015WL022029 FULASHREE TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421758 FULASHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 DUMBURNAGAR TR-04-003-015-001/14
(Ratannagar) 		3004003015NRG24310820230384091 31/08/2023 JOYDA TRIPURA 3004003015WL022029 JOYDA TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421859 JOYDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 DUMBURNAGAR TR-04-003-015-001/14
(Ratannagar) 		3004003015NRG24310820230384092 31/08/2023 NASONGTI TRIPURA 3004003015WL022029 NASONGTI TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421682 NASONGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 DUMBURNAGAR TR-04-003-015-001/15
(Ratannagar) 		3004003015NRG24310820230384093 31/08/2023 KHANDJOY TRIPURA 3004003015WL022029 KHANDJOY TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421860 KATANGSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 DUMBURNAGAR TR-04-003-015-001/21
(Ratannagar) 		3004003015NRG24310820230384096 31/08/2023 PRENDA TRIPURA 3004003015WL022029 PRENDA TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421872 PRENDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 DUMBURNAGAR TR-04-003-015-001/25
(Ratannagar) 		3004003015NRG24310820230384099 31/08/2023 BELANGSRI TRIPURA 3004003015WL022029 BELANGSRI TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421519 BELANG SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DUMBURNAGAR TR-04-003-015-001/26
(Ratannagar) 		3004003015NRG24310820230384100 31/08/2023 RATAN MANIKYA TRIPURA 3004003015WL022029 RATAN MANIKYA TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421780 RATAN MANIKYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 DUMBURNAGAR TR-04-003-015-001/29
(Ratannagar) 		3004003015NRG24310820230384101 31/08/2023 RONGADA TRIPURA 3004003015WL022029 RONGADA TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421867 RANGADA TRIPURA UCO BANK(607066)
332 DUMBURNAGAR TR-04-003-015-001/30
(Ratannagar) 		3004003015NRG24310820230384103 31/08/2023 NIRBALA TRIPURA 3004003015WL022029 NIRBALA TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421689 NIR BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 DUMBURNAGAR TR-04-003-015-001/30
(Ratannagar) 		3004003015NRG24310820230384102 31/08/2023 PALANJOY TRIPURA 3004003015WL022029 PALANJOY TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421424 PALANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 DUMBURNAGAR TR-04-003-015-001/32
(Ratannagar) 		3004003015NRG24310820230384104 31/08/2023 BATASHREE TRIPURA 3004003015WL022029 BATASHREE TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421760 BATASHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 DUMBURNAGAR TR-04-003-015-001/32
(Ratannagar) 		3004003015NRG24310820230384105 31/08/2023 Purna Devi Tripura 3004003015WL022029 Purna Devi Tripura 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421679 PURNA DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 DUMBURNAGAR TR-04-003-015-001/34
(Ratannagar) 		3004003015NRG24310820230384107 31/08/2023 RANABATI TRIPURA 3004003015WL022029 RANABATI TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421858 RANA PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 DUMBURNAGAR TR-04-003-015-001/35
(Ratannagar) 		3004003015NRG24310820230384108 31/08/2023 SAIYAJOY TRIPURA 3004003015WL022029 SAIYAJOY TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421420 SADHYA JOY TRIPURA UCO BANK(607066)
338 DUMBURNAGAR TR-04-003-015-001/36
(Ratannagar) 		3004003015NRG24310820230384109 31/08/2023 RATAN MOHAN TRIPURA 3004003015WL022029 RATAN MOHAN TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421756 RATAN MOHAN TRIPURA UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-015-001/37
(Ratannagar) 		3004003015NRG24310820230384110 31/08/2023 CHANDI DAS TRIPURA 3004003015WL022029 CHANDI DAS TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421423 CHANDA TRIPURA UCO BANK(607066)
340 DUMBURNAGAR TR-04-003-015-001/37
(Ratannagar) 		3004003015NRG24310820230384111 31/08/2023 Chinna Rung Tripura 3004003015WL022029 Chinna Rung Tripura 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421911 CHINNA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DUMBURNAGAR TR-04-003-015-001/38
(Ratannagar) 		3004003015NRG24310820230384112 31/08/2023 PRABIJOY TRIPURA 3004003015WL022029 PRABIJOY TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421857 PRABI JOY TRIPURA UCO BANK(607066)
342 DUMBURNAGAR TR-04-003-015-001/39
(Ratannagar) 		3004003015NRG24310820230384113 31/08/2023 KHAJA MOHAN TRIPURA 3004003015WL022029 KHAJA MOHAN TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421759 KHAJA MOHAN TRIPURA UCO BANK(607066)
343 DUMBURNAGAR TR-04-003-015-001/42
(Ratannagar) 		3004003015NRG24310820230384114 31/08/2023 PURNA MOHAN TRIPURA 3004003015WL022029 PURNA MOHAN TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421778 PURNAMOHAN TRIPURA UCO BANK(607066)
344 DUMBURNAGAR TR-04-003-015-001/45
(Ratannagar) 		3004003015NRG24310820230384116 31/08/2023 ASHITI TRIPURA 3004003015WL022029 ASHITI TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421757 ASHITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 DUMBURNAGAR TR-04-003-015-001/46
(Ratannagar) 		3004003015NRG24310820230384118 31/08/2023 CHINAJOY TRIPURA 3004003015WL022029 CHINAJOY TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421767 CHINAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 DUMBURNAGAR TR-04-003-015-001/49
(Ratannagar) 		3004003015NRG24310820230384119 31/08/2023 JOGA RUNG TRIPURA 3004003015WL022029 JOGA RUNG TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421951 JOGA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 DUMBURNAGAR TR-04-003-015-001/5
(Ratannagar) 		3004003015NRG24310820230384120 31/08/2023 SANTISHREE TRIPURA 3004003015WL022029 SANTISHREE TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421777 SELAI MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 DUMBURNAGAR TR-04-003-015-001/50
(Ratannagar) 		3004003015NRG24310820230383850 31/08/2023 MEMBAR JOY TRIPURA 3004003015WL022024 MEMBAR JOY TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421950 MEMBAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 DUMBURNAGAR TR-04-003-015-001/52
(Ratannagar) 		3004003015NRG24310820230384121 31/08/2023 GOURIDA TRIPURA 3004003015WL022029 GOURIDA TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421955 GOURIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 DUMBURNAGAR TR-04-003-015-001/53
(Ratannagar) 		3004003015NRG24310820230384122 31/08/2023 KESHA JOY TRIPURA 3004003015WL022029 KESHA JOY TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421946 KESHA JOY TRIPURA UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-015-001/54
(Ratannagar) 		3004003015NRG24310820230384124 31/08/2023 SABITRI TRIPURA 3004003015WL022029 SABITRI TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421947 GUNA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 DUMBURNAGAR TR-04-003-015-001/56
(Ratannagar) 		3004003015NRG24310820230384125 31/08/2023 SHIBA RAM TRIPURA 3004003015WL022029 SHIBA RAM TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421944 SHIBARAM TRIPURA UCO BANK(607066)
353 DUMBURNAGAR TR-04-003-015-001/57
(Ratannagar) 		3004003015NRG24310820230384126 31/08/2023 ANANDA TRIPURA 3004003015WL022029 ANANDA TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421945 AANANDA TRIPURA UCO BANK(607066)
354 DUMBURNAGAR TR-04-003-015-001/57
(Ratannagar) 		3004003015NRG24310820230384127 31/08/2023 Pata Rong Tripura 3004003015WL022029 Pata Rong Tripura 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421687 PATA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 DUMBURNAGAR TR-04-003-015-001/6
(Ratannagar) 		3004003015NRG24310820230384130 31/08/2023 THAIPRATI TRIPURA 3004003015WL022029 THAIPRATI TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421421 THAI PRATI TRIPURA UCO BANK(607066)
356 DUMBURNAGAR TR-04-003-015-001/62
(Ratannagar) 		3004003015NRG24310820230384133 31/08/2023 Nripen bati Tripura 3004003015WL022029 Nripen bati Tripura 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421686 NRIPEN BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 DUMBURNAGAR TR-04-003-015-001/70
(Ratannagar) 		3004003015NRG24310820230384142 31/08/2023 Nirabati Tripura 3004003015WL022029 Nirabati Tripura 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421680 NIRABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 DUMBURNAGAR TR-04-003-015-001/79
(Ratannagar) 		3004003015NRG24310820230384148 31/08/2023 Alen joy Tripura 3004003015WL022029 Alen joy Tripura 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421692 ALEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 DUMBURNAGAR TR-04-003-015-001/80
(Ratannagar) 		3004003015NRG24310820230384149 31/08/2023 MALLIKA DEBBARMA 3004003015WL022029 MALLIKA DEBBARMA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421728 MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 DUMBURNAGAR TR-04-003-015-001/84
(Ratannagar) 		3004003015NRG24310820230384156 31/08/2023 Bibhishan Tripura 3004003015WL022029 Bibhishan Tripura 00459 ICIC00TSCBL 1830 1830 Rejected 05/09/2023 5201421697 Invalid account type (NRE/PPF/CC/Loan/FD)
361 DUMBURNAGAR TR-04-003-015-001/85
(Ratannagar) 		3004003015NRG24310820230384158 31/08/2023 SUNA MALI TRIPURA 3004003015WL022029 SUNA MALI TRIPURA 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421723 SUNA MALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 DUMBURNAGAR TR-04-003-015-001/92
(Ratannagar) 		3004003015NRG24310820230384161 31/08/2023 Amrit Joy Aslong 3004003015WL022029 Amrit Joy Aslong 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421729 AMRIT JOY ASLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 DUMBURNAGAR TR-04-003-015-001/93
(Ratannagar) 		3004003015NRG24310820230384162 31/08/2023 Sobe Joy Tripura 3004003015WL022029 Sobe Joy Tripura 00459 ICIC00TSCBL 1830 1830 Processed 05/09/2023 5201421700 SOBE JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 DUMBURNAGAR TR-04-003-015-003/1
(Ratannagar) 		3004003015NRG24310820230383852 31/08/2023 BALINGDHAN TRIPURA 3004003015WL022024 BALINGDHAN TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421863 BALINGDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 DUMBURNAGAR TR-04-003-015-003/10
(Ratannagar) 		3004003015NRG24310820230383853 31/08/2023 KUMBASHREE TRIPURA 3004003015WL022024 KUMBASHREE TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421773 KUMBHASHRI TRIPURA UCO BANK(607066)
366 DUMBURNAGAR TR-04-003-015-003/102
(Ratannagar) 		3004003015NRG24310820230383855 31/08/2023 Puspa Rung Tripura 3004003015WL022024 Puspa Rung Tripura 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421380 PUSPA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 DUMBURNAGAR TR-04-003-015-003/11
(Ratannagar) 		3004003015NRG24310820230383856 31/08/2023 JAPANDA TRIPURA 3004003015WL022024 JAPANDA TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421518 JAPANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 DUMBURNAGAR TR-04-003-015-003/11
(Ratannagar) 		3004003015NRG24310820230383857 31/08/2023 JAPANDA TRIPURA 3004003015WL022024 JAPANDA TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421770 BARTATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 DUMBURNAGAR TR-04-003-015-003/13
(Ratannagar) 		3004003015NRG24310820230383858 31/08/2023 MONI RUNG TRIPURA 3004003015WL022024 MONI RUNG TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421879 NAPI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 DUMBURNAGAR TR-04-003-015-003/14
(Ratannagar) 		3004003015NRG24310820230383860 31/08/2023 SURJYA RAI TRIPURA 3004003015WL022024 SURJYA RAI TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421774 SURJAYA RAI TRIPURA UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-015-003/16
(Ratannagar) 		3004003015NRG24310820230383862 31/08/2023 SUMODA TRIPURA 3004003015WL022024 SUMODA TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421871 SUMODA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 DUMBURNAGAR TR-04-003-015-003/17
(Ratannagar) 		3004003015NRG24310820230383863 31/08/2023 NILAJOY TRIPURA 3004003015WL022024 NILAJOY TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421415 NIL JOY TRIPURA UCO BANK(607066)
373 DUMBURNAGAR TR-04-003-015-003/19
(Ratannagar) 		3004003015NRG24310820230383864 31/08/2023 DABI MOHAN TRIPURA 3004003015WL022024 DABI MOHAN TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421772 DABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 DUMBURNAGAR TR-04-003-015-003/19
(Ratannagar) 		3004003015NRG24310820230383865 31/08/2023 SMT PUSPARI TRIPURA 3004003015WL022024 SMT PUSPARI TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421677 PUSHPARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 DUMBURNAGAR TR-04-003-015-003/21
(Ratannagar) 		3004003015NRG24310820230383866 31/08/2023 SACHILA TRIPURA 3004003015WL022024 SACHILA TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421762 SACHILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 DUMBURNAGAR TR-04-003-015-003/24
(Ratannagar) 		3004003015NRG24310820230383867 31/08/2023 RUHIDA TRIPURA 3004003015WL022024 RUHIDA TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421768 RUHIDA TRIPURA UCO BANK(607066)
377 DUMBURNAGAR TR-04-003-015-003/25
(Ratannagar) 		3004003015NRG24310820230383868 31/08/2023 PUSPADA TRIPURA 3004003015WL022024 PUSPADA TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421868 PUSPADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 DUMBURNAGAR TR-04-003-015-003/27
(Ratannagar) 		3004003015NRG24310820230383869 31/08/2023 GANEBI TRIPURA 3004003015WL022024 GANEBI TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421419 GANEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DUMBURNAGAR TR-04-003-015-003/31
(Ratannagar) 		3004003015NRG24310820230383872 31/08/2023 GULMAN SHRI TRIPURA 3004003015WL022024 GULMAN SHRI TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421681 GULMANSHRI TRIPURA UCO BANK(607066)
380 DUMBURNAGAR TR-04-003-015-003/32
(Ratannagar) 		3004003015NRG24310820230383873 31/08/2023 JAINARUNG TRIPURA 3004003015WL022024 JAINARUNG TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421771 JAMI RUNG TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 DUMBURNAGAR TR-04-003-015-003/39
(Ratannagar) 		3004003015NRG24310820230383874 31/08/2023 GANECHAN TRIPURA 3004003015WL022024 GANECHAN TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421769 GANE CHAN TRIPURA UCO BANK(607066)
382 DUMBURNAGAR TR-04-003-015-003/4
(Ratannagar) 		3004003015NRG24310820230383875 31/08/2023 JALENDRA TRIPURA 3004003015WL022024 JALENDRA TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421766 JALINDRA TRIPURA UCO BANK(607066)
383 DUMBURNAGAR TR-04-003-015-003/4
(Ratannagar) 		3004003015NRG24310820230383876 31/08/2023 SANA RUNG TRIPURA 3004003015WL022024 SANA RUNG TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421684 SANA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 DUMBURNAGAR TR-04-003-015-003/40
(Ratannagar) 		3004003015NRG24310820230383877 31/08/2023 KAIJA MOHAN TRIPURA 3004003015WL022024 KAIJA MOHAN TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421333 KAIJA MOHAN TRIPURA UCO BANK(607066)
385 DUMBURNAGAR TR-04-003-015-003/42
(Ratannagar) 		3004003015NRG24310820230383879 31/08/2023 MOTOJOY TRIPURA 3004003015WL022024 MOTOJOY TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421775 MOTOJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 DUMBURNAGAR TR-04-003-015-003/44
(Ratannagar) 		3004003015NRG24310820230383880 31/08/2023 SUKE KUMAR TRIPURA 3004003015WL022024 SUKE KUMAR TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421873 SUKE KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 DUMBURNAGAR TR-04-003-015-003/49
(Ratannagar) 		3004003015NRG24310820230383881 31/08/2023 JALEN JOY TRIPURA 3004003015WL022024 JALEN JOY TRIPURA 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421956 JALENJOY TRIPURA UCO BANK(607066)
388 DUMBURNAGAR TR-04-003-015-003/50
(Ratannagar) 		3004003015NRG24310820230383882 31/08/2023 Sukhi joy Tripura 3004003015WL022024 Sukhi joy Tripura 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421648 SUKHI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 DUMBURNAGAR TR-04-003-015-003/55
(Ratannagar) 		3004003015NRG24310820230383890 31/08/2023 Ber joy Tripura 3004003015WL022024 Ber joy Tripura 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421646 BERJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 DUMBURNAGAR TR-04-003-015-003/59
(Ratannagar) 		3004003015NRG24310820230383896 31/08/2023 Smt Charanti Tripura 3004003015WL022024 Smt Charanti Tripura 00459 ICIC00TSCBL 1850 1850 Processed 05/09/2023 5201421683 CHARANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 DUMBURNAGAR TR-04-003-015-007/10
(Ratannagar) 		3004003015NRG24310820230383964 31/08/2023 CHAN MOHAN TRIPURA 3004003015WL022027 CHAN MOHAN TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421416 CHAN MOHAN TRIPURA UCO BANK(607066)
392 DUMBURNAGAR TR-04-003-015-007/11
(Ratannagar) 		3004003015NRG24310820230383965 31/08/2023 ASWAMANI TRIPURA 3004003015WL022027 ASWAMANI TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421414 ASWAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 DUMBURNAGAR TR-04-003-015-007/111
(Ratannagar) 		3004003015NRG24310820230383966 31/08/2023 JIBAN JOY TRIPURA 3004003015WL022027 JIBAN JOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421645 JIBANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
394 DUMBURNAGAR TR-04-003-015-007/111
(Ratannagar) 		3004003015NRG24310820230383967 31/08/2023 MANA TRIPURA 3004003015WL022027 MANA TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421642 MANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 DUMBURNAGAR TR-04-003-015-007/118
(Ratannagar) 		3004003015NRG24310820230383973 31/08/2023 Saida joy Tripura 3004003015WL022027 Saida joy Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421675 SAIDA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 DUMBURNAGAR TR-04-003-015-007/121
(Ratannagar) 		3004003015NRG24310820230383976 31/08/2023 Sri Kaham Joy Tripura 3004003015WL022027 Sri Kaham Joy Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421691 KAHAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 DUMBURNAGAR TR-04-003-015-007/124
(Ratannagar) 		3004003015NRG24310820230383980 31/08/2023 Santi Rani Tripura 3004003015WL022027 Santi Rani Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421403 SANTI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 DUMBURNAGAR TR-04-003-015-007/125
(Ratannagar) 		3004003015NRG24310820230383981 31/08/2023 SATYA JOY TRIPURA 3004003015WL022027 SATYA JOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421727 MR SATYA JOY TRIPURA STATE BANK OF INDIA(508548)
399 DUMBURNAGAR TR-04-003-015-007/126
(Ratannagar) 		3004003015NRG24310820230383983 31/08/2023 SELEN JOY TRIPURA 3004003015WL022027 SELEN JOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Rejected 05/09/2023 5201421647 Invalid account type (NRE/PPF/CC/Loan/FD)
400 DUMBURNAGAR TR-04-003-015-007/129
(Ratannagar) 		3004003015NRG24310820230383987 31/08/2023 JATAN JOY TRIPURA 3004003015WL022027 JATAN JOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421779 JATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 DUMBURNAGAR TR-04-003-015-007/13
(Ratannagar) 		3004003015NRG24310820230383988 31/08/2023 NAITHOURUNG TRIPURA 3004003015WL022027 NAITHOURUNG TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421764 NAYATHAO RUNG TRIPURA UCO BANK(607066)
402 DUMBURNAGAR TR-04-003-015-007/131
(Ratannagar) 		3004003015NRG24310820230383991 31/08/2023 JABIN TRIPURA 3004003015WL022027 JABIN TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421696 JABIN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 DUMBURNAGAR TR-04-003-015-007/133
(Ratannagar) 		3004003015NRG24310820230383994 31/08/2023 Jibi Mohan Tripura 3004003015WL022027 Jibi Mohan Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421699 JIBI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
404 DUMBURNAGAR TR-04-003-015-007/136
(Ratannagar) 		3004003015NRG24310820230383997 31/08/2023 Kisahr Joy Tripura 3004003015WL022027 Kisahr Joy Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421614 KISHAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 DUMBURNAGAR TR-04-003-015-007/138
(Ratannagar) 		3004003015NRG24310820230383999 31/08/2023 KHUSHI JOY TRIPURA 3004003015WL022027 KHUSHI JOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421402 KHUSHI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 DUMBURNAGAR TR-04-003-015-007/145
(Ratannagar) 		3004003015NRG24310820230384009 31/08/2023 Marma Joy Tripura 3004003015WL022027 Marma Joy Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421690 MARMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 DUMBURNAGAR TR-04-003-015-007/148
(Ratannagar) 		3004003015NRG24310820230384012 31/08/2023 Tarani Tripura 3004003015WL022027 Tarani Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421404 TARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 DUMBURNAGAR TR-04-003-015-007/15
(Ratannagar) 		3004003015NRG24310820230384015 31/08/2023 DHANAPATI TRIPURA 3004003015WL022027 DHANAPATI TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421776 DHANA PATI TRIPURA UCO BANK(607066)
409 DUMBURNAGAR TR-04-003-015-007/16
(Ratannagar) 		3004003015NRG24310820230384027 31/08/2023 KATARAI TRIPURA 3004003015WL022027 KATARAI TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421417 KATARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 DUMBURNAGAR TR-04-003-015-007/17
(Ratannagar) 		3004003015NRG24310820230384036 31/08/2023 NAITHA KUMAR TRIPURA 3004003015WL022027 NAITHA KUMAR TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421422 NAITHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 DUMBURNAGAR TR-04-003-015-007/20
(Ratannagar) 		3004003015NRG24310820230384038 31/08/2023 PADMA SRI TRIPURA 3004003015WL022027 PADMA SRI TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421882 PADHASRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DUMBURNAGAR TR-04-003-015-007/26
(Ratannagar) 		3004003015NRG24310820230384040 31/08/2023 GANELA TRIPURA 3004003015WL022027 GANELA TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421334 GANELA TRIPURA UCO BANK(607066)
413 DUMBURNAGAR TR-04-003-015-007/29
(Ratannagar) 		3004003015NRG24310820230384042 31/08/2023 ASHAR KUMAR TRIPURA 3004003015WL022027 ASHAR KUMAR TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421413 ASHAR KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 DUMBURNAGAR TR-04-003-015-007/3
(Ratannagar) 		3004003015NRG24310820230384043 31/08/2023 BANGSHREE TRIPURA 3004003015WL022027 BANGSHREE TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421870 BANGCHESHRI TRIPURA UCO BANK(607066)
415 DUMBURNAGAR TR-04-003-015-007/31
(Ratannagar) 		3004003015NRG24310820230384044 31/08/2023 JUBAJOY TRIPURA 3004003015WL022027 JUBAJOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421761 JUBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 DUMBURNAGAR TR-04-003-015-007/34
(Ratannagar) 		3004003015NRG24310820230384045 31/08/2023 PUBANJOY TRIPURA 3004003015WL022027 PUBANJOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421763 PUBANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 DUMBURNAGAR TR-04-003-015-007/36
(Ratannagar) 		3004003015NRG24310820230384046 31/08/2023 MANAJOY TRIPURA 3004003015WL022027 MANAJOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421418 MANAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 DUMBURNAGAR TR-04-003-015-007/38
(Ratannagar) 		3004003015NRG24310820230384048 31/08/2023 Malati Tripura 3004003015WL022027 Malati Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421685 MALTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 DUMBURNAGAR TR-04-003-015-007/38
(Ratannagar) 		3004003015NRG24310820230384047 31/08/2023 UTTAM MANI TRIPURA 3004003015WL022027 UTTAM MANI TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421864 UTTAM MANI TRIPURA UCO BANK(607066)
420 DUMBURNAGAR TR-04-003-015-007/41
(Ratannagar) 		3004003015NRG24310820230384049 31/08/2023 PATI MOHAN TRIPURA 3004003015WL022027 PATI MOHAN TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421765 PATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 DUMBURNAGAR TR-04-003-015-007/42
(Ratannagar) 		3004003015NRG24310820230384052 31/08/2023 RABI MALA TRIPURA 3004003015WL022027 RABI MALA TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421958 RABI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 DUMBURNAGAR TR-04-003-015-007/43
(Ratannagar) 		3004003015NRG24310820230384053 31/08/2023 GUNA MOHAN TRIPURA 3004003015WL022027 GUNA MOHAN TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421948 GUNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 DUMBURNAGAR TR-04-003-015-007/45
(Ratannagar) 		3004003015NRG24310820230384055 31/08/2023 JABIDA TRIPURA 3004003015WL022027 JABIDA TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421954 JABIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 DUMBURNAGAR TR-04-003-015-007/46
(Ratannagar) 		3004003015NRG24310820230384057 31/08/2023 KACHA BATI TRIPURA 3004003015WL022027 KACHA BATI TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421957 KANCHA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 DUMBURNAGAR TR-04-003-015-007/48
(Ratannagar) 		3004003015NRG24310820230384058 31/08/2023 MITUN JOY TRIPURA 3004003015WL022027 MITUN JOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421953 MITHUN JOY TRIPURA UCO BANK(607066)
426 DUMBURNAGAR TR-04-003-015-007/48
(Ratannagar) 		3004003015NRG24310820230384059 31/08/2023 SMT PUSPA DEVI TRIPURA 3004003015WL022027 SMT PUSPA DEVI TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421688 PUSPA DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 DUMBURNAGAR TR-04-003-015-007/53
(Ratannagar) 		3004003015NRG24310820230384060 31/08/2023 KHARIN JOY TRIPURA 3004003015WL022027 KHARIN JOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421952 KHARIN JOY TRIPURA UCO BANK(607066)
428 DUMBURNAGAR TR-04-003-015-007/55
(Ratannagar) 		3004003015NRG24310820230384061 31/08/2023 BIJOY MOHAN TRIPURA 3004003015WL022027 BIJOY MOHAN TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421949 BIJOY MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 DUMBURNAGAR TR-04-003-015-007/57
(Ratannagar) 		3004003015NRG24310820230384062 31/08/2023 DINALA TRIPURA 3004003015WL022027 DINALA TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421530 DINALA TRIPURA UCO BANK(607066)
430 DUMBURNAGAR TR-04-003-015-007/6
(Ratannagar) 		3004003015NRG24310820230384064 31/08/2023 Lava Rung Tripura 3004003015WL022027 Lava Rung Tripura 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421866 LABARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 DUMBURNAGAR TR-04-003-015-007/7
(Ratannagar) 		3004003015NRG24310820230384069 31/08/2023 SADINDA TRIPURA 3004003015WL022027 SADINDA TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421865 SADINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 DUMBURNAGAR TR-04-003-015-007/9
(Ratannagar) 		3004003015NRG24310820230384071 31/08/2023 DESH NARI TRIPURA 3004003015WL022027 DESH NARI TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421678 DESH NARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 DUMBURNAGAR TR-04-003-015-007/9
(Ratannagar) 		3004003015NRG24310820230384070 31/08/2023 RAIBAJOY TRIPURA 3004003015WL022027 RAIBAJOY TRIPURA 00459 ICIC00TSCBL 1860 1860 Processed 05/09/2023 5201421869 RAIBA JOY TRIPURA UCO BANK(607066)
434 DUMBURNAGAR TR-04-003-020-003/150
(CHITRAJHARI) 		3004003020NRG24300820230377360 31/08/2023 Braja rani Jamatia 3004003020WL021502 Braja rani Jamatia 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2023 5201421730 BRAJA RANI JAMATIA WO ANANDA HARI JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 689947 689947
435 DUMBURNAGAR TR-04-003-003-004/56
(Dalapati) 		3004003003NRG24300820230370378 31/08/2023 MAHINDRA TRIPURA 3004003003WL021028 MAHINDRA TRIPURA 00462 UCBA0002227 2050 2050 Processed 05/09/2023 5201422088 MAHINDRA TRIPURA UCO BANK(607066)
SubTotal 2050 2050
436 DUMBURNAGAR TR-04-003-003-001/4
(Dalapati) 		3004003003NRG24300820230370359 31/08/2023 RABIMOHAN TRIPURA 3004003003WL021028 RABIMOHAN TRIPURA 00462 UCBA0002506 2255 2255 Processed 05/09/2023 5201421789 RABI MOHAN TRIPURA UCO BANK(607066)
437 DUMBURNAGAR TR-04-003-003-001/8
(Dalapati) 		3004003003NRG24310820230377652 31/08/2023 DHARMA KUMAR TRIPURA 3004003003WL021506 DHARMA KUMAR TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422058 DHARMA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 DUMBURNAGAR TR-04-003-003-001/9
(Dalapati) 		3004003003NRG24300820230370360 31/08/2023 BALEN SING TRIPURA 3004003003WL021028 BALEN SING TRIPURA 00462 UCBA0002506 2255 2255 Processed 05/09/2023 5201421786 BALEN SING TRIPURA UCO BANK(607066)
439 DUMBURNAGAR TR-04-003-003-002/104
(Dalapati) 		3004003003NRG24290820230368643 31/08/2023 Kashiram Tripura 3004003003WL020892 Kashiram Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421806 KASHIRAM TRIPURA UCO BANK(607066)
440 DUMBURNAGAR TR-04-003-003-002/105
(Dalapati) 		3004003003NRG24290820230368645 31/08/2023 Rujina Debbarma 3004003003WL020892 Rujina Debbarma 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421360 RUJINA DEBBARMA UCO BANK(607066)
441 DUMBURNAGAR TR-04-003-003-002/106
(Dalapati) 		3004003003NRG24290820230368646 31/08/2023 Patising Tripura 3004003003WL020892 Patising Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421390 PATI SING TRIPURA SO LT KUSUMLA TRIPURA TRIPURA GRAMIN BANK(607065)
442 DUMBURNAGAR TR-04-003-003-002/108
(Dalapati) 		3004003003NRG24290820230368650 31/08/2023 Pati Mohan Tripura 3004003003WL020892 Pati Mohan Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421389 PATI MOHAN TRIPURA UCO BANK(607066)
443 DUMBURNAGAR TR-04-003-003-002/113
(Dalapati) 		3004003003NRG24290820230368656 31/08/2023 KAKHARONG TRIPURA 3004003003WL020892 KAKHARONG TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421392 KAKHARONG TRIPURA UCO BANK(607066)
444 DUMBURNAGAR TR-04-003-003-002/113
(Dalapati) 		3004003003NRG24290820230368655 31/08/2023 RABI MOHAN TRIPURA 3004003003WL020892 RABI MOHAN TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421388 RABI MOHAN TRIPURA UCO BANK(607066)
445 DUMBURNAGAR TR-04-003-003-002/115
(Dalapati) 		3004003003NRG24290820230368659 31/08/2023 Dharma Ram Tripura 3004003003WL020892 Dharma Ram Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421394 DHARMA RAM TRIPURA UCO BANK(607066)
446 DUMBURNAGAR TR-04-003-003-002/118
(Dalapati) 		3004003003NRG24290820230368662 31/08/2023 Rahakti Reang 3004003003WL020892 Rahakti Reang 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421709 RAHAKTI REANG UCO BANK(607066)
447 DUMBURNAGAR TR-04-003-003-002/119
(Dalapati) 		3004003003NRG24290820230368718 31/08/2023 Patiram Tripura 3004003003WL020894 Patiram Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421561 PATIRAM TRIPURA UCO BANK(607066)
448 DUMBURNAGAR TR-04-003-003-002/16
(Dalapati) 		3004003003NRG24290820230368664 31/08/2023 NARENDRA TRIPURA 3004003003WL020892 NARENDRA TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422068 NARENDRA TRIPURA UCO BANK(607066)
449 DUMBURNAGAR TR-04-003-003-002/17
(Dalapati) 		3004003003NRG24290820230368667 31/08/2023 Kahina Tripura 3004003003WL020892 Kahina Tripura 00462 UCBA0002506 1463 1463 Processed 05/09/2023 5201421346 KAHINA TRIPURA UCO BANK(607066)
450 DUMBURNAGAR TR-04-003-003-002/200
(Dalapati) 		3004003003NRG24290820230368672 31/08/2023 Rati Mohan Tripura 3004003003WL020892 Rati Mohan Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421577 RATI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 DUMBURNAGAR TR-04-003-003-002/201
(Dalapati) 		3004003003NRG24290820230368673 31/08/2023 Dahin Kumar Tripura 3004003003WL020892 Dahin Kumar Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421560 DAHIN KUMAR TRIPURA UCO BANK(607066)
452 DUMBURNAGAR TR-04-003-003-002/202
(Dalapati) 		3004003003NRG24290820230368674 31/08/2023 Daya Mohan Tripura 3004003003WL020892 Daya Mohan Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421807 DAYAMOHAN TRIPURA UCO BANK(607066)
453 DUMBURNAGAR TR-04-003-003-002/21
(Dalapati) 		3004003003NRG24290820230368676 31/08/2023 Indra Mohan Tripura 3004003003WL020892 Indra Mohan Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421354 INDRA MOHAN TRIPURA UCO BANK(607066)
454 DUMBURNAGAR TR-04-003-003-002/21
(Dalapati) 		3004003003NRG24290820230368675 31/08/2023 PREM MALA TRIPURA 3004003003WL020892 PREM MALA TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422064 PREM MALA TRIPURA UCO BANK(607066)
455 DUMBURNAGAR TR-04-003-003-002/23
(Dalapati) 		3004003003NRG24290820230368677 31/08/2023 Chaitrapriya Tripura 3004003003WL020892 Chaitrapriya Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421706 CHAITRAPRIYA TRIPURA UCO BANK(607066)
456 DUMBURNAGAR TR-04-003-003-002/23
(Dalapati) 		3004003003NRG24290820230368678 31/08/2023 Sona Mohan Tripura 3004003003WL020892 Sona Mohan Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421708 SONA MOHAN TRIPURA UCO BANK(607066)
457 DUMBURNAGAR TR-04-003-003-002/28
(Dalapati) 		3004003003NRG24290820230368685 31/08/2023 JAMADHAN TRIPURA 3004003003WL020892 JAMADHAN TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422060 JAMADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 DUMBURNAGAR TR-04-003-003-002/29
(Dalapati) 		3004003003NRG24290820230368688 31/08/2023 Madhu Lakshi Tripura 3004003003WL020892 Madhu Lakshi Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421707 MADHU LAKSHI TRIPURA UCO BANK(607066)
459 DUMBURNAGAR TR-04-003-003-002/36
(Dalapati) 		3004003003NRG24290820230368733 31/08/2023 BINADA TRIPURA 3004003003WL020894 BINADA TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421900 BINDA TRIPURA UCO BANK(607066)
460 DUMBURNAGAR TR-04-003-003-002/37
(Dalapati) 		3004003003NRG24300820230370363 31/08/2023 NALI KUMAR TRIPURA 3004003003WL021028 NALI KUMAR TRIPURA 00462 UCBA0002506 2255 2255 Processed 05/09/2023 5201421790 NALI KUMAR TRIPURA UCO BANK(607066)
461 DUMBURNAGAR TR-04-003-003-002/45
(Dalapati) 		3004003003NRG24290820230368744 31/08/2023 Abhi Ram Tripura 3004003003WL020894 Abhi Ram Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421366 ABHI RAM TRIPURA UCO BANK(607066)
462 DUMBURNAGAR TR-04-003-003-002/46
(Dalapati) 		3004003003NRG24290820230368745 31/08/2023 KUSUM LA TRIPURA 3004003003WL020894 KUSUM LA TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422061 KUSUMLA TRIPURA UCO BANK(607066)
463 DUMBURNAGAR TR-04-003-003-002/5
(Dalapati) 		3004003003NRG24290820230368748 31/08/2023 BUDHI RONG TRIPURA 3004003003WL020894 BUDHI RONG TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422104 BUDHI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 DUMBURNAGAR TR-04-003-003-002/50
(Dalapati) 		3004003003NRG24290820230368749 31/08/2023 BUBANDA TRIPURA 3004003003WL020894 BUBANDA TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422019 BUBANDA TRIPURA UCO BANK(607066)
465 DUMBURNAGAR TR-04-003-003-002/55-A
(Dalapati) 		3004003003NRG24290820230368753 31/08/2023 Purnaram Tripura. 3004003003WL020894 Purnaram Tripura. 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422098 PURNA RAM TRIPURA UCO BANK(607066)
466 DUMBURNAGAR TR-04-003-003-002/59
(Dalapati) 		3004003003NRG24290820230368760 31/08/2023 MINIRAI TRIPURA 3004003003WL020894 MINIRAI TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422079 MINIRAI TRIPURA UCO BANK(607066)
467 DUMBURNAGAR TR-04-003-003-002/7-A
(Dalapati) 		3004003003NRG24290820230368765 31/08/2023 Alensing Tripura. 3004003003WL020894 Alensing Tripura. 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421391 ALEN SING TRIPURA UCO BANK(607066)
468 DUMBURNAGAR TR-04-003-003-002/7-A
(Dalapati) 		3004003003NRG24290820230368766 31/08/2023 Banati Tripura 3004003003WL020894 Banati Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421475 BANATI TRIPURA UCO BANK(607066)
469 DUMBURNAGAR TR-04-003-003-002/8
(Dalapati) 		3004003003NRG24290820230368767 31/08/2023 Kalaiti Tripura 3004003003WL020894 Kalaiti Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421474 KULAITI TRIPURA UCO BANK(607066)
470 DUMBURNAGAR TR-04-003-003-002/9
(Dalapati) 		3004003003NRG24290820230368769 31/08/2023 CHANDRA MOHAN TRIPURA 3004003003WL020894 CHANDRA MOHAN TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421791 CHANDRA MOHAN TRIPURA UCO BANK(607066)
471 DUMBURNAGAR TR-04-003-003-003/15
(Dalapati) 		3004003003NRG24310820230377653 31/08/2023 SARBAJOY TRIPUAR 3004003003WL021506 SARBAJOY TRIPUAR 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421980 SARBA JOY TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
472 DUMBURNAGAR TR-04-003-003-003/220
(Dalapati) 		3004003003NRG24310820230377655 31/08/2023 Ratish Kumar Tripura 3004003003WL021506 Ratish Kumar Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421357 RATISH KUMAR TRIPURA UCO BANK(607066)
473 DUMBURNAGAR TR-04-003-003-003/225
(Dalapati) 		3004003003NRG24300820230370365 31/08/2023 Krishna Mohan Tripura 3004003003WL021028 Krishna Mohan Tripura 00462 UCBA0002506 2255 2255 Processed 05/09/2023 5201421355 KRISHNA MOHAN TRIPURA UCO BANK(607066)
474 DUMBURNAGAR TR-04-003-003-003/227
(Dalapati) 		3004003003NRG24310820230377656 31/08/2023 Pela rani Tripura 3004003003WL021506 Pela rani Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421359 PELA RANI TRIPURA UCO BANK(607066)
475 DUMBURNAGAR TR-04-003-003-003/231
(Dalapati) 		3004003003NRG24310820230377657 31/08/2023 Chandi ram Tripura 3004003003WL021506 Chandi ram Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422044 CHANDIRAM TRIPURA UCO BANK(607066)
476 DUMBURNAGAR TR-04-003-003-003/243
(Dalapati) 		3004003003NRG24300820230370366 31/08/2023 Budhi Mohan Tripura 3004003003WL021028 Budhi Mohan Tripura 00462 UCBA0002506 2255 2255 Processed 05/09/2023 5201422041 BUDHI MOHAN TRIPURA UCO BANK(607066)
477 DUMBURNAGAR TR-04-003-003-003/27
(Dalapati) 		3004003003NRG24300820230370367 31/08/2023 TARANI MOHAN TRIPURA 3004003003WL021028 TARANI MOHAN TRIPURA 00462 UCBA0002506 2255 2255 Processed 05/09/2023 5201421787 TARANI MOHAN TRIPURA UCO BANK(607066)
478 DUMBURNAGAR TR-04-003-003-003/42
(Dalapati) 		3004003003NRG24290820230368772 31/08/2023 Darja Priya Tripura 3004003003WL020894 Darja Priya Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421393 DARJA PRIYA TRIPURA UCO BANK(607066)
479 DUMBURNAGAR TR-04-003-003-003/52-A
(Dalapati) 		3004003003NRG24310820230377662 31/08/2023 Makhuk Rai Tripura 3004003003WL021506 Makhuk Rai Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422040 MAKHUK RAI TRIPURA SO RAJU GIRI TRIPURA TRIPURA GRAMIN BANK(607065)
480 DUMBURNAGAR TR-04-003-003-003/55
(Dalapati) 		3004003003NRG24300820230370369 31/08/2023 NAITHAK KUMAR TRIPURA 3004003003WL021028 NAITHAK KUMAR TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201422083 NAITHOK KUMAR TRIPURA UCO BANK(607066)
481 DUMBURNAGAR TR-04-003-003-003/6
(Dalapati) 		3004003003NRG24290820230368692 31/08/2023 Charan Priya Tripura 3004003003WL020892 Charan Priya Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422031 CHARAN PRIYA TRIPURA UCO BANK(607066)
482 DUMBURNAGAR TR-04-003-003-003/85
(Dalapati) 		3004003003NRG24300820230370372 31/08/2023 PABITRA TRIPURA 3004003003WL021028 PABITRA TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201422082 PAVITRA TRIPURA UCO BANK(607066)
483 DUMBURNAGAR TR-04-003-003-004/11
(Dalapati) 		3004003003NRG24310820230377665 31/08/2023 MAN KUMAR TRIPURA 3004003003WL021506 MAN KUMAR TRIPURA 00462 UCBA0002506 1632 1632 Processed 05/09/2023 5201422085 MAN KUMAR TRIPURA UCO BANK(607066)
484 DUMBURNAGAR TR-04-003-003-004/14-A
(Dalapati) 		3004003003NRG24310820230377667 31/08/2023 KRISHNA MOHAN TRIPURA 3004003003WL021506 KRISHNA MOHAN TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421968 KRISHNA MOHAN TRIPURA UCO BANK(607066)
485 DUMBURNAGAR TR-04-003-003-004/20
(Dalapati) 		3004003003NRG24310820230377723 31/08/2023 SAMPRADA TRIPURA 3004003003WL021507 SAMPRADA TRIPURA 00462 UCBA0002506 1827 1827 Processed 05/09/2023 5201422090 SAMPRADA TRIPURA UCO BANK(607066)
486 DUMBURNAGAR TR-04-003-003-004/23
(Dalapati) 		3004003003NRG24310820230377668 31/08/2023 KUSUMSA TRIPURA 3004003003WL021506 KUSUMSA TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422021 KUSUMSA TRIPURA UCO BANK(607066)
487 DUMBURNAGAR TR-04-003-003-004/44
(Dalapati) 		3004003003NRG24310820230377671 31/08/2023 PUBAN MOHAN TRIPURA 3004003003WL021506 PUBAN MOHAN TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421983 PUBAN MOHAN TRIPURA UCO BANK(607066)
488 DUMBURNAGAR TR-04-003-003-004/45
(Dalapati) 		3004003003NRG24300820230370377 31/08/2023 MASHU KUMAR TRIPURA 3004003003WL021028 MASHU KUMAR TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201422095 MASHU KUMAR TRIPURA UCO BANK(607066)
489 DUMBURNAGAR TR-04-003-003-004/54
(Dalapati) 		3004003003NRG24310820230377674 31/08/2023 BISWADA TRIPURA 3004003003WL021506 BISWADA TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421570 SUBAKANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 DUMBURNAGAR TR-04-003-003-004/55
(Dalapati) 		3004003003NRG24310820230377675 31/08/2023 ARNAJOY TRIPURA 3004003003WL021506 ARNAJOY TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421356 ARNA JOY TRIPURA UCO BANK(607066)
491 DUMBURNAGAR TR-04-003-003-004/58
(Dalapati) 		3004003003NRG24310820230377727 31/08/2023 BISWA MOHAN TRIPURA 3004003003WL021507 BISWA MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422087 BISWA MOHAN TRIPURA UCO BANK(607066)
492 DUMBURNAGAR TR-04-003-003-004/59
(Dalapati) 		3004003003NRG24310820230377530 31/08/2023 MOHANDA TRIPURA 3004003003WL021505 MOHANDA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422086 MOHANDA TRIPURA UCO BANK(607066)
493 DUMBURNAGAR TR-04-003-003-004/73
(Dalapati) 		3004003003NRG24310820230377729 31/08/2023 Rati mala Tripura 3004003003WL021507 Rati mala Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421440 RATI MALA TRIPURA UCO BANK(607066)
494 DUMBURNAGAR TR-04-003-003-004/75
(Dalapati) 		3004003003NRG24310820230377731 31/08/2023 NANDI RUNG TRIPURA 3004003003WL021507 NANDI RUNG TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421556 NANDI RUNG REANG UCO BANK(607066)
495 DUMBURNAGAR TR-04-003-003-004/75
(Dalapati) 		3004003003NRG24310820230377730 31/08/2023 Swarajit Tripura 3004003003WL021507 Swarajit Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421553 SBARAJOY TRIPURA UCO BANK(607066)
496 DUMBURNAGAR TR-04-003-003-004/78
(Dalapati) 		3004003003NRG24310820230377532 31/08/2023 BHUBANDA TRIPURA 3004003003WL021505 BHUBANDA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421996 BHUBANDA TRIPURA UCO BANK(607066)
497 DUMBURNAGAR TR-04-003-003-004/78
(Dalapati) 		3004003003NRG24310820230377533 31/08/2023 JATILA TRIPURA 3004003003WL021505 JATILA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421818 JATILA TRIPURA UCO BANK(607066)
498 DUMBURNAGAR TR-04-003-003-004/79
(Dalapati) 		3004003003NRG24310820230377534 31/08/2023 KALAM JOY TRIPURA 3004003003WL021505 KALAM JOY TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421995 KALAM JOY TRIPURA UCO BANK(607066)
499 DUMBURNAGAR TR-04-003-003-004/81
(Dalapati) 		3004003003NRG24310820230377536 31/08/2023 Ala Mohan Tripura 3004003003WL021505 Ala Mohan Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421576 ALA MOHAN TRIPURA UCO BANK(607066)
500 DUMBURNAGAR TR-04-003-003-004/81
(Dalapati) 		3004003003NRG24310820230377537 31/08/2023 Sanjita Tripura 3004003003WL021505 Sanjita Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421815 SANJITA TRIPURA UCO BANK(607066)
501 DUMBURNAGAR TR-04-003-003-005/139
(Dalapati) 		3004003003NRG24290820230368457 31/08/2023 Chandra Mala Tripura 3004003003WL020888 Chandra Mala Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421363 CHANDRA MALA TRIPURA UCO BANK(607066)
502 DUMBURNAGAR TR-04-003-003-005/139
(Dalapati) 		3004003003NRG24290820230368456 31/08/2023 Purna mahan Tripura 3004003003WL020888 Purna mahan Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201422052 PURNA MOHAN TRIPURA UCO BANK(607066)
503 DUMBURNAGAR TR-04-003-003-005/140
(Dalapati) 		3004003003NRG24290820230368458 31/08/2023 Pati mala Tripura 3004003003WL020888 Pati mala Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201422053 PATI MALA TRIPURA UCO BANK(607066)
504 DUMBURNAGAR TR-04-003-003-005/142
(Dalapati) 		3004003003NRG24290820230368462 31/08/2023 Pati priya Tripura 3004003003WL020888 Pati priya Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421372 PATI PRIYA TRIPURA UCO BANK(607066)
505 DUMBURNAGAR TR-04-003-003-005/142
(Dalapati) 		3004003003NRG24290820230368461 31/08/2023 Shachin Sing Tripura 3004003003WL020888 Shachin Sing Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421370 SHACHIN SING TRIPURA UCO BANK(607066)
506 DUMBURNAGAR TR-04-003-003-005/143
(Dalapati) 		3004003003NRG24290820230368463 31/08/2023 Rabida Tripura 3004003003WL020888 Rabida Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421933 RABIDA TRIPURA UCO BANK(607066)
507 DUMBURNAGAR TR-04-003-003-005/145
(Dalapati) 		3004003003NRG24290820230368465 31/08/2023 MANDA DHARI TRIPURA 3004003003WL020888 MANDA DHARI TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421913 MANDA DHARI TRIPURA UCO BANK(607066)
508 DUMBURNAGAR TR-04-003-003-005/2
(Dalapati) 		3004003003NRG24290820230368467 31/08/2023 DHARI MALA TRIPURA 3004003003WL020888 DHARI MALA TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421893 DARI MALA TRIPURA UCO BANK(607066)
509 DUMBURNAGAR TR-04-003-003-005/23
(Dalapati) 		3004003003NRG24290820230368471 31/08/2023 BHANU RUNG TRIPURA 3004003003WL020888 BHANU RUNG TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421888 BHANA RUNG TRIPURA UCO BANK(607066)
510 DUMBURNAGAR TR-04-003-003-005/28
(Dalapati) 		3004003003NRG24290820230368476 31/08/2023 SACHINDRA TRIPURA 3004003003WL020888 SACHINDRA TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201422059 SACHINDRA TRIPURA SO BHAKYADA TRIPURA TRIPURA GRAMIN BANK(607065)
511 DUMBURNAGAR TR-04-003-003-005/47
(Dalapati) 		3004003003NRG24290820230368491 31/08/2023 PREM MALA TRIPURA 3004003003WL020888 PREM MALA TRIPURA 00462 UCBA0002506 1230 1230 Processed 05/09/2023 5201421373 PREM MALA TRIPURA UCO BANK(607066)
512 DUMBURNAGAR TR-04-003-003-005/49
(Dalapati) 		3004003003NRG24290820230368495 31/08/2023 Deha Ram Tripura 3004003003WL020888 Deha Ram Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421361 DEHA RAM TRIPURA SO BALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
513 DUMBURNAGAR TR-04-003-003-005/50
(Dalapati) 		3004003003NRG24290820230368498 31/08/2023 HAITI TRIPURA 3004003003WL020888 HAITI TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421367 ARUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
514 DUMBURNAGAR TR-04-003-003-005/56-A
(Dalapati) 		3004003003NRG24290820230368500 31/08/2023 Jati Rung Tripura 3004003003WL020888 Jati Rung Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201422051 JATI RUNG TRIPURA UCO BANK(607066)
515 DUMBURNAGAR TR-04-003-003-005/6
(Dalapati) 		3004003003NRG24290820230368501 31/08/2023 PUNI MOHAN TRIPURA 3004003003WL020888 PUNI MOHAN TRIPURA 00462 UCBA0002506 1230 1230 Processed 05/09/2023 5201422025 PUNI MOHAN TRIPURA UCO BANK(607066)
516 DUMBURNAGAR TR-04-003-003-005/62
(Dalapati) 		3004003003NRG24290820230368504 31/08/2023 CHAN MALA TRIPURA 3004003003WL020888 CHAN MALA TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421368 JATIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 DUMBURNAGAR TR-04-003-003-005/67
(Dalapati) 		3004003003NRG24290820230368510 31/08/2023 RATHETI TRIPURA 3004003003WL020888 RATHETI TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421364 RATHETI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 DUMBURNAGAR TR-04-003-003-006/108
(Dalapati) 		3004003003NRG24310820230377539 31/08/2023 BISHNU MOHAN TRIPURA 3004003003WL021505 BISHNU MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421901 BISHNU MOHAN TRIPURA UCO BANK(607066)
519 DUMBURNAGAR TR-04-003-003-006/109
(Dalapati) 		3004003003NRG24310820230377540 31/08/2023 KANTALYA TRIPURA 3004003003WL021505 KANTALYA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422004 KANTHALYA TRIPURA UCO BANK(607066)
520 DUMBURNAGAR TR-04-003-003-006/117
(Dalapati) 		3004003003NRG24310820230377732 31/08/2023 MANA MOHAN TRIPURA 3004003003WL021507 MANA MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421345 MANA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
521 DUMBURNAGAR TR-04-003-003-006/13
(Dalapati) 		3004003003NRG24290820230368520 31/08/2023 MANI RONG TRIPURA 3004003003WL020888 MANI RONG TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421344 MANI RONG TRIPURA UCO BANK(607066)
522 DUMBURNAGAR TR-04-003-003-006/130
(Dalapati) 		3004003003NRG24310820230377733 31/08/2023 DHINI RAI TRIPURA 3004003003WL021507 DHINI RAI TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422022 DHANI RAI TRIPURA UCO BANK(607066)
523 DUMBURNAGAR TR-04-003-003-006/132
(Dalapati) 		3004003003NRG24310820230377544 31/08/2023 SURUP DA TRIPURA 3004003003WL021505 SURUP DA TRIPURA 00462 UCBA0002506 1827 1827 Processed 05/09/2023 5201421984 SURUPADA TRIPURA UCO BANK(607066)
524 DUMBURNAGAR TR-04-003-003-006/136
(Dalapati) 		3004003003NRG24300820230370381 31/08/2023 SAMBA MOHAN TRIPURA 3004003003WL021028 SAMBA MOHAN TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201422005 SAMBHA MOHAN TRIPURA UCO BANK(607066)
525 DUMBURNAGAR TR-04-003-003-006/139
(Dalapati) 		3004003003NRG24310820230377546 31/08/2023 BADRA MOHAN TRIPURA 3004003003WL021505 BADRA MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421970 BHADRA MOHAN TRIPURA UCO BANK(607066)
526 DUMBURNAGAR TR-04-003-003-006/142
(Dalapati) 		3004003003NRG24310820230377736 31/08/2023 RABI MALA TRIPURA 3004003003WL021507 RABI MALA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421895 RABI MALA TRIPURA UCO BANK(607066)
527 DUMBURNAGAR TR-04-003-003-006/142
(Dalapati) 		3004003003NRG24310820230377735 31/08/2023 SUBI RAM TRIPURA 3004003003WL021507 SUBI RAM TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421918 SUBI RAM TRIPURA UCO BANK(607066)
528 DUMBURNAGAR TR-04-003-003-006/146
(Dalapati) 		3004003003NRG24310820230377549 31/08/2023 RAJ MOHAN TRIPURA 3004003003WL021505 RAJ MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421387 RAJ MOHAN TRIPURA UCO BANK(607066)
529 DUMBURNAGAR TR-04-003-003-006/149
(Dalapati) 		3004003003NRG24290820230368775 31/08/2023 SETA MOHAN TRIPURA 3004003003WL020894 SETA MOHAN TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421972 SHIT MOHAN TRIPURA UCO BANK(607066)
530 DUMBURNAGAR TR-04-003-003-006/156
(Dalapati) 		3004003003NRG24310820230377739 31/08/2023 MADAN MOHAN TRIPURA 3004003003WL021507 MADAN MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422020 MADAN MOHAN TRIPURA UCO BANK(607066)
531 DUMBURNAGAR TR-04-003-003-006/157
(Dalapati) 		3004003003NRG24300820230370382 31/08/2023 BISWADA TRIPURA 3004003003WL021028 BISWADA TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201422027 BISWADA TRIPURA UCO BANK(607066)
532 DUMBURNAGAR TR-04-003-003-006/158
(Dalapati) 		3004003003NRG24310820230377741 31/08/2023 MANARONG TRIPURA 3004003003WL021507 MANARONG TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422069 MANARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
533 DUMBURNAGAR TR-04-003-003-006/161
(Dalapati) 		3004003003NRG24310820230377551 31/08/2023 RATNA MALA TRIPURA 3004003003WL021505 RATNA MALA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421899 RATNA MALA TRIPURA UCO BANK(607066)
534 DUMBURNAGAR TR-04-003-003-006/164
(Dalapati) 		3004003003NRG24310820230377553 31/08/2023 BUDHI MOHAN TRIPURA 3004003003WL021505 BUDHI MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421997 BIDHAI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 DUMBURNAGAR TR-04-003-003-006/172
(Dalapati) 		3004003003NRG24310820230377744 31/08/2023 JERATI TRIPURA 3004003003WL021507 JERATI TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421894 JERATI TRIPURA UCO BANK(607066)
536 DUMBURNAGAR TR-04-003-003-006/178
(Dalapati) 		3004003003NRG24310820230377746 31/08/2023 SUDHANYA TRIPURA 3004003003WL021507 SUDHANYA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421985 SUDANYA TRIPURA UCO BANK(607066)
537 DUMBURNAGAR TR-04-003-003-006/188
(Dalapati) 		3004003003NRG24310820230377683 31/08/2023 CHAITANYA REANG 3004003003WL021506 CHAITANYA REANG 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421792 CHAITANYA REANG UCO BANK(607066)
538 DUMBURNAGAR TR-04-003-003-006/19
(Dalapati) 		3004003003NRG24310820230377748 31/08/2023 BANCHA LAXMI TRIPURA 3004003003WL021507 BANCHA LAXMI TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421452 BANCHA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
539 DUMBURNAGAR TR-04-003-003-006/19
(Dalapati) 		3004003003NRG24310820230377747 31/08/2023 PURNA MOHAN TRIPURA 3004003003WL021507 PURNA MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421441 PURNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
540 DUMBURNAGAR TR-04-003-003-006/196
(Dalapati) 		3004003003NRG24310820230377753 31/08/2023 BALI MOHAN TRIPURA 3004003003WL021507 BALI MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422007 BALI MOHAN TRIPURA UCO BANK(607066)
541 DUMBURNAGAR TR-04-003-003-006/197
(Dalapati) 		3004003003NRG24310820230377755 31/08/2023 GATI MOHAN TRIPURA 3004003003WL021507 GATI MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421904 GATI MOHAN TRIPURA UCO BANK(607066)
542 DUMBURNAGAR TR-04-003-003-006/207
(Dalapati) 		3004003003NRG24310820230377559 31/08/2023 KRISHNADA TRIPURA 3004003003WL021505 KRISHNADA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422099 KRISHNADA TRIPURA UCO BANK(607066)
543 DUMBURNAGAR TR-04-003-003-006/210
(Dalapati) 		3004003003NRG24310820230377561 31/08/2023 DHAN KUMAR TRIPURA 3004003003WL021505 DHAN KUMAR TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422006 DHAN KUMAR TRIPURA UCO BANK(607066)
544 DUMBURNAGAR TR-04-003-003-006/212
(Dalapati) 		3004003003NRG24310820230377562 31/08/2023 PREM SADHAN TRIPURA 3004003003WL021505 PREM SADHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421788 PREM SADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
545 DUMBURNAGAR TR-04-003-003-006/215
(Dalapati) 		3004003003NRG24310820230377564 31/08/2023 NANDA KUMAR TRIPURA 3004003003WL021505 NANDA KUMAR TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421977 NANDA KUMAR TRIPURA UCO BANK(607066)
546 DUMBURNAGAR TR-04-003-003-006/217
(Dalapati) 		3004003003NRG24300820230370384 31/08/2023 Deha Rani Tripura 3004003003WL021028 Deha Rani Tripura 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201421916 DEHA RANI TRIPURA UCO BANK(607066)
547 DUMBURNAGAR TR-04-003-003-006/221
(Dalapati) 		3004003003NRG24310820230377566 31/08/2023 Mati kumar Tripura 3004003003WL021505 Mati kumar Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422035 MATI KUMAR TRIPURA UCO BANK(607066)
548 DUMBURNAGAR TR-04-003-003-006/222
(Dalapati) 		3004003003NRG24290820230368785 31/08/2023 Deba Rani Tripura 3004003003WL020894 Deba Rani Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422042 DEBA RANI TRIPURA UCO BANK(607066)
549 DUMBURNAGAR TR-04-003-003-006/224
(Dalapati) 		3004003003NRG24310820230377568 31/08/2023 Naba Kumar Tripura 3004003003WL021505 Naba Kumar Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421567 NABA KUMAR TRIPURA UCO BANK(607066)
550 DUMBURNAGAR TR-04-003-003-006/224
(Dalapati) 		3004003003NRG24310820230377569 31/08/2023 Rani Mala Tripura 3004003003WL021505 Rani Mala Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421821 RANI MALA TRIPURA UCO BANK(607066)
551 DUMBURNAGAR TR-04-003-003-006/229
(Dalapati) 		3004003003NRG24290820230368786 31/08/2023 Krishnaram Tripura 3004003003WL020894 Krishnaram Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201422045 KRISHNA RAM TRIPURA UCO BANK(607066)
552 DUMBURNAGAR TR-04-003-003-006/231
(Dalapati) 		3004003003NRG24310820230377689 31/08/2023 Beijanti Reang Tripura 3004003003WL021506 Beijanti Reang Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421989 BEIJANTI REANG (TRIPURA) UCO BANK(607066)
553 DUMBURNAGAR TR-04-003-003-006/233
(Dalapati) 		3004003003NRG24310820230377572 31/08/2023 Ban Mohan Tripura 3004003003WL021505 Ban Mohan Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421569 BAN MOHAN TRIPURA UCO BANK(607066)
554 DUMBURNAGAR TR-04-003-003-006/239
(Dalapati) 		3004003003NRG24290820230368789 31/08/2023 CHANDRA SING TRIPURA 3004003003WL020894 CHANDRA SING TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421550 CHANDRA SING TRIPURA UCO BANK(607066)
555 DUMBURNAGAR TR-04-003-003-006/240
(Dalapati) 		3004003003NRG24290820230368524 31/08/2023 Pati Priya Tripura 3004003003WL020888 Pati Priya Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201422036 PATI PRIYA TRIPURA UCO BANK(607066)
556 DUMBURNAGAR TR-04-003-003-006/246
(Dalapati) 		3004003003NRG24310820230377760 31/08/2023 Agindra Tripura 3004003003WL021507 Agindra Tripura 00462 UCBA0002506 1827 1827 Processed 05/09/2023 5201421459 AGINDRA TRIPURA UCO BANK(607066)
557 DUMBURNAGAR TR-04-003-003-006/247
(Dalapati) 		3004003003NRG24310820230377577 31/08/2023 Kakrakati Tripura 3004003003WL021505 Kakrakati Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421463 KAKRAKATI TRIPURA UCO BANK(607066)
558 DUMBURNAGAR TR-04-003-003-006/248
(Dalapati) 		3004003003NRG24310820230377580 31/08/2023 Babita Tripura 3004003003WL021505 Babita Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421552 BABITA TRIPURA UCO BANK(607066)
559 DUMBURNAGAR TR-04-003-003-006/248
(Dalapati) 		3004003003NRG24310820230377579 31/08/2023 Tirth Mohan Tripura 3004003003WL021505 Tirth Mohan Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421554 TIRTHA MOHAN TRIPURA UCO BANK(607066)
560 DUMBURNAGAR TR-04-003-003-006/249
(Dalapati) 		3004003003NRG24300820230370387 31/08/2023 Alda Mohan Tripura 3004003003WL021028 Alda Mohan Tripura 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201421571 ALDA MOHAN TRIPURA UCO BANK(607066)
561 DUMBURNAGAR TR-04-003-003-006/250
(Dalapati) 		3004003003NRG24310820230377581 31/08/2023 Biswa joy Tripura 3004003003WL021505 Biswa joy Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421994 BISWA JOY TRIPURA UCO BANK(607066)
562 DUMBURNAGAR TR-04-003-003-006/254
(Dalapati) 		3004003003NRG24310820230377582 31/08/2023 Santi Ram Tripura 3004003003WL021505 Santi Ram Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421991 SANTI RAM TRIPURA UCO BANK(607066)
563 DUMBURNAGAR TR-04-003-003-006/255
(Dalapati) 		3004003003NRG24310820230377583 31/08/2023 Kata Rai Tripura 3004003003WL021505 Kata Rai Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421461 KATA RAI TRIPURA UCO BANK(607066)
564 DUMBURNAGAR TR-04-003-003-006/255
(Dalapati) 		3004003003NRG24310820230377584 31/08/2023 Sanjita Tripura 3004003003WL021505 Sanjita Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421992 SANJITA TRIPURA UCO BANK(607066)
565 DUMBURNAGAR TR-04-003-003-006/257
(Dalapati) 		3004003003NRG24310820230377585 31/08/2023 Bina mohan Tripura 3004003003WL021505 Bina mohan Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421458 BINA MOHAN TRIPURA UCO BANK(607066)
566 DUMBURNAGAR TR-04-003-003-006/257
(Dalapati) 		3004003003NRG24310820230377586 31/08/2023 Chandra Bati Tripura 3004003003WL021505 Chandra Bati Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421813 CHANDRA BATI TRIPURA UCO BANK(607066)
567 DUMBURNAGAR TR-04-003-003-006/258
(Dalapati) 		3004003003NRG24310820230377587 31/08/2023 Nakul joy Tripura 3004003003WL021505 Nakul joy Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421993 NAKUL JOY TRIPURA UCO BANK(607066)
568 DUMBURNAGAR TR-04-003-003-006/259
(Dalapati) 		3004003003NRG24310820230377589 31/08/2023 Tirtha joy Tripura 3004003003WL021505 Tirtha joy Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421462 TIRTHYA JOY TRIPURA UCO BANK(607066)
569 DUMBURNAGAR TR-04-003-003-006/260
(Dalapati) 		3004003003NRG24310820230377592 31/08/2023 SUBA DHANI TRIPURA 3004003003WL021505 SUBA DHANI TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421457 SUBHADHANI TRIPURA D/W SANJIT KR TRIPURA TRIPURA GRAMIN BANK(607065)
570 DUMBURNAGAR TR-04-003-003-006/264
(Dalapati) 		3004003003NRG24310820230377594 31/08/2023 KANCHAN MALA TRIPURA 3004003003WL021505 KANCHAN MALA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421990 KANCHAN MALA TRIPURA UCO BANK(607066)
571 DUMBURNAGAR TR-04-003-003-006/267
(Dalapati) 		3004003003NRG24310820230377691 31/08/2023 Ratish Kumar Tripura 3004003003WL021506 Ratish Kumar Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422047 RATISH KUMAR TRIPURA UCO BANK(607066)
572 DUMBURNAGAR TR-04-003-003-006/268
(Dalapati) 		3004003003NRG24310820230377692 31/08/2023 Patra Rani Tripura 3004003003WL021506 Patra Rani Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421566 PATRA RANI TRIPURA UCO BANK(607066)
573 DUMBURNAGAR TR-04-003-003-006/274
(Dalapati) 		3004003003NRG24310820230377597 31/08/2023 DHANA MOHAN TRIPURA 3004003003WL021505 DHANA MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421574 DHANA MOHAN TRIPURA UCO BANK(607066)
574 DUMBURNAGAR TR-04-003-003-006/275
(Dalapati) 		3004003003NRG24310820230377600 31/08/2023 MATI RANI TRIPURA 3004003003WL021505 MATI RANI TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421814 MATI RANI TRIPURA UCO BANK(607066)
575 DUMBURNAGAR TR-04-003-003-006/275
(Dalapati) 		3004003003NRG24310820230377599 31/08/2023 RANA JOY TRIPURA 3004003003WL021505 RANA JOY TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421568 RANA JOY TRIPURA UCO BANK(607066)
576 DUMBURNAGAR TR-04-003-003-006/276
(Dalapati) 		3004003003NRG24310820230377602 31/08/2023 Jarita Tripura 3004003003WL021505 Jarita Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421812 JARITA TRIPURA UCO BANK(607066)
577 DUMBURNAGAR TR-04-003-003-006/276
(Dalapati) 		3004003003NRG24310820230377601 31/08/2023 Shanti Mahan Tripura 3004003003WL021505 Shanti Mahan Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421817 SHANTI MOHAN TRIPURA UCO BANK(607066)
578 DUMBURNAGAR TR-04-003-003-006/277
(Dalapati) 		3004003003NRG24310820230377603 31/08/2023 Dhananta Tripura 3004003003WL021505 Dhananta Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421816 DHANANTA TRIPURA UCO BANK(607066)
579 DUMBURNAGAR TR-04-003-003-006/279
(Dalapati) 		3004003003NRG24310820230377605 31/08/2023 Nabi Mala Tripura 3004003003WL021505 Nabi Mala Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422037 NABIN MALA TRIPURA UCO BANK(607066)
580 DUMBURNAGAR TR-04-003-003-006/283
(Dalapati) 		3004003003NRG24310820230377607 31/08/2023 Dijen Babu Tripura 3004003003WL021505 Dijen Babu Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421575 DIJEN BABU TRIPURA UCO BANK(607066)
581 DUMBURNAGAR TR-04-003-003-006/284
(Dalapati) 		3004003003NRG24310820230377608 31/08/2023 Kharja Mahan Tripura 3004003003WL021505 Kharja Mahan Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421923 KHARJA MOHAN TRIPURA UCO BANK(607066)
582 DUMBURNAGAR TR-04-003-003-006/311
(Dalapati) 		3004003003NRG24310820230377764 31/08/2023 Ala Priya Tripura 3004003003WL021507 Ala Priya Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421820 ALA PRIYA TRIPURA UCO BANK(607066)
583 DUMBURNAGAR TR-04-003-003-006/4
(Dalapati) 		3004003003NRG24310820230377693 31/08/2023 ALEN KUMAR TRIPURA 3004003003WL021506 ALEN KUMAR TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422018 ALEN KUMAR TRIPURA UCO BANK(607066)
584 DUMBURNAGAR TR-04-003-003-006/41
(Dalapati) 		3004003003NRG24310820230377615 31/08/2023 KARNA MOHAN TRIPURA 3004003003WL021505 KARNA MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421460 KARNA MOHAN TRIPURA UCO BANK(607066)
585 DUMBURNAGAR TR-04-003-003-006/5
(Dalapati) 		3004003003NRG24310820230377619 31/08/2023 KHARJA RONG TRIPURA 3004003003WL021505 KHARJA RONG TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421967 KHARJA RUNG TRIPURA UCO BANK(607066)
586 DUMBURNAGAR TR-04-003-003-006/5
(Dalapati) 		3004003003NRG24310820230377618 31/08/2023 LAKHI KUMAR TRIPURA 3004003003WL021505 LAKHI KUMAR TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421986 LAXMI KUMAR TRIPURA UCO BANK(607066)
587 DUMBURNAGAR TR-04-003-003-006/53
(Dalapati) 		3004003003NRG24310820230377620 31/08/2023 GUNASEN TRIPURA 3004003003WL021505 GUNASEN TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421981 GUNASEN TRIPURA UCO BANK(607066)
588 DUMBURNAGAR TR-04-003-003-006/54
(Dalapati) 		3004003003NRG24310820230377622 31/08/2023 BISHNU RAM TRIPURA 3004003003WL021505 BISHNU RAM TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421451 BISHNU RAM TRIPURA UCO BANK(607066)
589 DUMBURNAGAR TR-04-003-003-006/57
(Dalapati) 		3004003003NRG24310820230377765 31/08/2023 DURGA SING TRIPURA 3004003003WL021507 DURGA SING TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421982 DURGA SING TRIPURA UCO BANK(607066)
590 DUMBURNAGAR TR-04-003-003-006/67
(Dalapati) 		3004003003NRG24310820230377629 31/08/2023 TIRTHA LAXMI TRIPURA 3004003003WL021505 TIRTHA LAXMI TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421896 TIRTHA LAXMI TRIPURA UCO BANK(607066)
591 DUMBURNAGAR TR-04-003-003-006/74
(Dalapati) 		3004003003NRG24300820230370395 31/08/2023 MANA MOHAN TRIPURA 3004003003WL021028 MANA MOHAN TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201421890 MANMOHAN TRIPURA UCO BANK(607066)
592 DUMBURNAGAR TR-04-003-003-006/78
(Dalapati) 		3004003003NRG24310820230377633 31/08/2023 NILIKA TRIPURA 3004003003WL021505 NILIKA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421988 NILIKA TRIPURA UCO BANK(607066)
593 DUMBURNAGAR TR-04-003-003-006/79
(Dalapati) 		3004003003NRG24300820230370397 31/08/2023 KALAICHAN TRIPURA 3004003003WL021028 KALAICHAN TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201421785 KALAICHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
594 DUMBURNAGAR TR-04-003-003-006/8
(Dalapati) 		3004003003NRG24310820230377635 31/08/2023 MANI PRIYA TRIPURA 3004003003WL021505 MANI PRIYA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421555 MANI PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
595 DUMBURNAGAR TR-04-003-003-006/80
(Dalapati) 		3004003003NRG24290820230368797 31/08/2023 RABIDA TRIPURA 3004003003WL020894 RABIDA TRIPURA 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5201421971 RABIDA TRIPURA UCO BANK(607066)
596 DUMBURNAGAR TR-04-003-003-006/82
(Dalapati) 		3004003003NRG24310820230377696 31/08/2023 MANI PRIYA TRIPUAR 3004003003WL021506 MANI PRIYA TRIPUAR 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421892 MANI PRIYA TRIPURA UCO BANK(607066)
597 DUMBURNAGAR TR-04-003-003-006/83
(Dalapati) 		3004003003NRG24310820230377769 31/08/2023 Kharja Rung Tripura 3004003003WL021507 Kharja Rung Tripura 00462 UCBA0002506 1827 1827 Processed 05/09/2023 5201422000 KHARJA RUNG TRIPURA UCO BANK(607066)
598 DUMBURNAGAR TR-04-003-003-006/83
(Dalapati) 		3004003003NRG24310820230377768 31/08/2023 KRISHNA MOHAN TRIPURA 3004003003WL021507 KRISHNA MOHAN TRIPURA 00462 UCBA0002506 1827 1827 Processed 05/09/2023 5201422003 KRISHNA MOHAN TRIPURA UCO BANK(607066)
599 DUMBURNAGAR TR-04-003-003-006/85
(Dalapati) 		3004003003NRG24310820230377637 31/08/2023 Chakbela Tripura 3004003003WL021505 Chakbela Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421819 RATAN PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
600 DUMBURNAGAR TR-04-003-003-006/86
(Dalapati) 		3004003003NRG24310820230377697 31/08/2023 BINARUNG TRIPURA 3004003003WL021506 BINARUNG TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422105 BINA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
601 DUMBURNAGAR TR-04-003-003-006/87
(Dalapati) 		3004003003NRG24310820230377639 31/08/2023 PURNA RAM TRIPURA 3004003003WL021505 PURNA RAM TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421464 PURNARAM TRIPURA TRIPURA GRAMIN BANK(607065)
602 DUMBURNAGAR TR-04-003-003-006/92
(Dalapati) 		3004003003NRG24300820230370399 31/08/2023 HARI CHARAN TRIPURA 3004003003WL021028 HARI CHARAN TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201421963 HARI CHARAN TRIPURA UCO BANK(607066)
603 DUMBURNAGAR TR-04-003-003-006/93
(Dalapati) 		3004003003NRG24310820230377699 31/08/2023 BISWA MOHAN TRIPURA 3004003003WL021506 BISWA MOHAN TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422002 BISHWA MOHAN TRIPURA UCO BANK(607066)
604 DUMBURNAGAR TR-04-003-003-006/96
(Dalapati) 		3004003003NRG24300820230370400 31/08/2023 Rabi Mala Tripura 3004003003WL021028 Rabi Mala Tripura 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201421808 RABI MALA TRIPURA UCO BANK(607066)
605 DUMBURNAGAR TR-04-003-003-006/99
(Dalapati) 		3004003003NRG24300820230370402 31/08/2023 KHARJA RAM TRIPURA 3004003003WL021028 KHARJA RAM TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201422023 KHARJA RAM TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
606 DUMBURNAGAR TR-04-003-003-007/113
(Dalapati) 		3004003003NRG24290820230368526 31/08/2023 BIRENDRA TRIPURA 3004003003WL020888 BIRENDRA TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421365 BIRENDRA TRIPURA UCO BANK(607066)
607 DUMBURNAGAR TR-04-003-003-007/13
(Dalapati) 		3004003003NRG24300820230370404 31/08/2023 PADA RONG TRIPURA 3004003003WL021028 PADA RONG TRIPURA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201421897 PADHMA RUNG TRIPURA UCO BANK(607066)
608 DUMBURNAGAR TR-04-003-003-007/17
(Dalapati) 		3004003003NRG24310820230377705 31/08/2023 RATHBATI TRIPURA 3004003003WL021506 RATHBATI TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201422024 RATHBATI TRIPURA UCO BANK(607066)
609 DUMBURNAGAR TR-04-003-003-007/176
(Dalapati) 		3004003003NRG24300820230370405 31/08/2023 Jitendra Tripura 3004003003WL021028 Jitendra Tripura 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5201422046 JITENDRA TRIPURA UCO BANK(607066)
610 DUMBURNAGAR TR-04-003-003-007/179
(Dalapati) 		3004003003NRG24310820230377708 31/08/2023 Rathindra Tripura 3004003003WL021506 Rathindra Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421439 RATENDRA TRIPURA UCO BANK(607066)
611 DUMBURNAGAR TR-04-003-003-007/205
(Dalapati) 		3004003003NRG24310820230377710 31/08/2023 Champa joy Tripura 3004003003WL021506 Champa joy Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421572 CHAMPA JOY TRIPURA UCO BANK(607066)
612 DUMBURNAGAR TR-04-003-003-007/22
(Dalapati) 		3004003003NRG24310820230377711 31/08/2023 SAYA RANI TRIPURA 3004003003WL021506 SAYA RANI TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5201421898 CHAIYA RANI TRIPURA UCO BANK(607066)
613 DUMBURNAGAR TR-04-003-003-007/273
(Dalapati) 		3004003003NRG24310820230377644 31/08/2023 Sagari Tripura 3004003003WL021505 Sagari Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201421573 SAGARI TRIPURA TRIPURA GRAMIN BANK(607065)
614 DUMBURNAGAR TR-04-003-003-007/274
(Dalapati) 		3004003003NRG24310820230377646 31/08/2023 SANJIT TRIPURA 3004003003WL021505 SANJIT TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5201422043 SANJIT TRIPURA SO CHANDRA KANTA TRIPURA TRIPURA GRAMIN BANK(607065)
615 DUMBURNAGAR TR-04-003-003-007/91
(Dalapati) 		3004003003NRG24310820230377716 31/08/2023 CHANDRA KANTA TRIPURA 3004003003WL021506 CHANDRA KANTA TRIPURA 00462 UCBA0002506 1632 1632 Processed 05/09/2023 5201422026 CHANDRA KANTA TRIPURA UCO BANK(607066)
616 DUMBURNAGAR TR-04-003-003-007/95
(Dalapati) 		3004003003NRG24290820230368527 31/08/2023 Dhana Kumar Tripura 3004003003WL020888 Dhana Kumar Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5201421362 DHANA KUMAR TRIPURA UCO BANK(607066)
617 DUMBURNAGAR TR-04-003-005-003/43
(CHITRAJHARI) 		3004003020NRG24300820230377366 31/08/2023 Biswa Ram Tripura 3004003020WL021503 Biswa Ram Tripura 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421401 BISWA RAM TRIPURA CANARA BANK(508532)
618 DUMBURNAGAR TR-04-003-006-004/13
(CHITRAJHARI) 		3004003020NRG24300820230377310 31/08/2023 CHANDRA BAN CHAKMA 3004003020WL021502 CHANDRA BAN CHAKMA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422055 CHANDRA BAN CHAKMA UCO BANK(607066)
619 DUMBURNAGAR TR-04-003-006-004/16
(CHITRAJHARI) 		3004003020NRG24300820230377312 31/08/2023 Rangabi Chakma 3004003020WL021502 Rangabi Chakma 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421800 RANGABI CHAKMA UCO BANK(607066)
620 DUMBURNAGAR TR-04-003-006-004/22
(CHITRAJHARI) 		3004003020NRG24300820230377316 31/08/2023 RENUKA CHAKMA 3004003020WL021502 RENUKA CHAKMA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421886 RENUKA CHAKMA UCO BANK(607066)
621 DUMBURNAGAR TR-04-003-006-004/3
(CHITRAJHARI) 		3004003020NRG24300820230377324 31/08/2023 DHANAK KUMAR CHAKMA 3004003020WL021502 DHANAK KUMAR CHAKMA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422062 DHANAK KUMAR CHAKMA UCO BANK(607066)
622 DUMBURNAGAR TR-04-003-006-006/10
(CHITRAJHARI) 		3004003020NRG24300820230377369 31/08/2023 PRABHAT TRIPURA 3004003020WL021503 PRABHAT TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421975 PRABHAT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
623 DUMBURNAGAR TR-04-003-006-006/14
(CHITRAJHARI) 		3004003020NRG24300820230377372 31/08/2023 MUNGAL CH TRIPURA 3004003020WL021503 MUNGAL CH TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421799 SARABALA TRIPURA UCO BANK(607066)
624 DUMBURNAGAR TR-04-003-006-006/18
(CHITRAJHARI) 		3004003020NRG24300820230377375 31/08/2023 UTTAM KUMAR TRIPURA 3004003020WL021503 UTTAM KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422056 UTTAM KUMAR TRIPURA SO SUDAN KUMAR TRIPU TRIPURA GRAMIN BANK(607065)
625 DUMBURNAGAR TR-04-003-006-006/2
(CHITRAJHARI) 		3004003020NRG24300820230377377 31/08/2023 JUNULAL TRIPURA 3004003020WL021503 JUNULAL TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422008 JUNALAL TRIPURA UCO BANK(607066)
626 DUMBURNAGAR TR-04-003-006-006/20
(CHITRAJHARI) 		3004003020NRG24300820230377378 31/08/2023 PRAMOD TRIPURA 3004003020WL021503 PRAMOD TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422054 PRAMOD TRIPURA S/O LT BADANKRISHNA TRIPU TRIPURA GRAMIN BANK(607065)
627 DUMBURNAGAR TR-04-003-006-006/22
(CHITRAJHARI) 		3004003020NRG24300820230377380 31/08/2023 LAXMAN JOY TRIPURA 3004003020WL021503 LAXMAN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421565 LAXMANJAY TRIPURA UCO BANK(607066)
628 DUMBURNAGAR TR-04-003-006-006/23
(CHITRAJHARI) 		3004003020NRG24300820230377381 31/08/2023 KHAKHUTI TRIPURA 3004003020WL021503 KHAKHUTI TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421798 KHAKULTI TRIPURA UCO BANK(607066)
629 DUMBURNAGAR TR-04-003-006-006/30
(CHITRAJHARI) 		3004003020NRG24300820230377385 31/08/2023 ANANTA KUMAR TRIPURA 3004003020WL021503 ANANTA KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422089 ANANTA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
630 DUMBURNAGAR TR-04-003-006-006/32
(CHITRAJHARI) 		3004003020NRG24300820230377386 31/08/2023 ALIN KUMAR TRIPURA 3004003020WL021503 ALIN KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422014 ALIN KUMAR TRIPURA UCO BANK(607066)
631 DUMBURNAGAR TR-04-003-006-006/34
(CHITRAJHARI) 		3004003020NRG24300820230377388 31/08/2023 FALINDRA TRIPURA 3004003020WL021503 FALINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422017 FALINDRA TRIPURA UCO BANK(607066)
632 DUMBURNAGAR TR-04-003-006-006/35
(CHITRAJHARI) 		3004003020NRG24300820230377389 31/08/2023 TULSHI RANI TRIPURA 3004003020WL021503 TULSHI RANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421887 TULSHI RANI TRIPURA UCO BANK(607066)
633 DUMBURNAGAR TR-04-003-006-006/5
(CHITRAJHARI) 		3004003020NRG24300820230377391 31/08/2023 KARNA DHAN TRIPURA 3004003020WL021503 KARNA DHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421974 KARNA DHAN TRIPURA UCO BANK(607066)
634 DUMBURNAGAR TR-04-003-006-006/68
(CHITRAJHARI) 		3004003020NRG24300820230377396 31/08/2023 NANI GOPAL TRIPURA 3004003020WL021503 NANI GOPAL TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422015 NANI GOPAL TRIPURA UCO BANK(607066)
635 DUMBURNAGAR TR-04-003-006-006/8
(CHITRAJHARI) 		3004003020NRG24300820230377397 31/08/2023 TRINA NANDI TRIPURA 3004003020WL021503 TRINA NANDI TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421885 PUNANDI TRIPURA UCO BANK(607066)
636 DUMBURNAGAR TR-04-003-006-011/10
(CHITRAJHARI) 		3004003020NRG24300820230377330 31/08/2023 SONARANI JAMATIA 3004003020WL021502 SONARANI JAMATIA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421801 SUNA RANI JAMATIA UCO BANK(607066)
637 DUMBURNAGAR TR-04-003-006-011/15
(CHITRAJHARI) 		3004003020NRG24300820230377332 31/08/2023 RAMBA DEBI JAMATIA 3004003020WL021502 RAMBA DEBI JAMATIA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421965 RAMBA DEVI JAMATIA UCO BANK(607066)
638 DUMBURNAGAR TR-04-003-006-011/18
(CHITRAJHARI) 		3004003020NRG24300820230377335 31/08/2023 MANGAL KUMAR JAMATIA 3004003020WL021502 MANGAL KUMAR JAMATIA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422091 MANGAL KUMAR JAMATIA UCO BANK(607066)
639 DUMBURNAGAR TR-04-003-006-011/20
(CHITRAJHARI) 		3004003020NRG24300820230377337 31/08/2023 CHAITANYA RANI JAMATIA 3004003020WL021502 CHAITANYA RANI JAMATIA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421802 CHAITANYA RANI JAMATIA UCO BANK(607066)
640 DUMBURNAGAR TR-04-003-006-011/21
(CHITRAJHARI) 		3004003020NRG24300820230377338 31/08/2023 JAGAT SADHAN JAMATIA 3004003020WL021502 JAGAT SADHAN JAMATIA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422009 JAGAT SADHAN JAMATIA UCO BANK(607066)
641 DUMBURNAGAR TR-04-003-006-011/30
(CHITRAJHARI) 		3004003020NRG24300820230377347 31/08/2023 HARI CH.JAMATIA 3004003020WL021502 HARI CH.JAMATIA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421966 HARICHANDRA JAMATIA UCO BANK(607066)
642 DUMBURNAGAR TR-04-003-006-011/35
(CHITRAJHARI) 		3004003020NRG24300820230377350 31/08/2023 ANANDHA KISHOR JAMATIYA 3004003020WL021502 ANANDHA KISHOR JAMATIYA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422016 ANANDA KISHORE JAMATIA UCO BANK(607066)
643 DUMBURNAGAR TR-04-003-006-011/9
(CHITRAJHARI) 		3004003020NRG24300820230377353 31/08/2023 BANA MOHAN JAMATIA 3004003020WL021502 BANA MOHAN JAMATIA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422010 BANI MOHAN JAMATIA UCO BANK(607066)
644 DUMBURNAGAR TR-04-003-006-012/7
(CHITRAJHARI) 		3004003020NRG24300820230377398 31/08/2023 BINANJOY REANG 3004003020WL021503 BINANJOY REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422057 BINANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
645 DUMBURNAGAR TR-04-003-006-021/49
(CHITRAJHARI) 		3004003020NRG24300820230377402 31/08/2023 GAYARUNG REANG 3004003020WL021503 GAYARUNG REANG 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421803 GAYA BATI REANG UCO BANK(607066)
646 DUMBURNAGAR TR-04-003-006-023/11
(CHITRAJHARI) 		3004003020NRG24300820230377404 31/08/2023 GANDHARAM TRIPURA 3004003020WL021503 GANDHARAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422011 GANDHA RAM TRIPURA UCO BANK(607066)
647 DUMBURNAGAR TR-04-003-006-023/12
(CHITRAJHARI) 		3004003020NRG24300820230377405 31/08/2023 JATILA TRIPURA 3004003020WL021503 JATILA TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421883 JATILA TRIPURA UCO BANK(607066)
648 DUMBURNAGAR TR-04-003-006-023/16
(CHITRAJHARI) 		3004003020NRG24300820230377406 31/08/2023 PAKCHARAM TRIPURA 3004003020WL021503 PAKCHARAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421978 PAKCHA RAM TRIPURA UCO BANK(607066)
649 DUMBURNAGAR TR-04-003-006-023/17
(CHITRAJHARI) 		3004003020NRG24300820230377407 31/08/2023 KHARGAJOY TRIPURA 3004003020WL021503 KHARGAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421804 KHARGAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
650 DUMBURNAGAR TR-04-003-006-023/20
(CHITRAJHARI) 		3004003020NRG24300820230377409 31/08/2023 RANJAN TRIPURA 3004003020WL021503 RANJAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422013 RANJAN TRIPURA UCO BANK(607066)
651 DUMBURNAGAR TR-04-003-006-023/3
(CHITRAJHARI) 		3004003020NRG24300820230377411 31/08/2023 UTRABHI TRIPURA 3004003020WL021503 UTRABHI TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421884 UTRABHI TRIPURA UCO BANK(607066)
652 DUMBURNAGAR TR-04-003-006-023/4
(CHITRAJHARI) 		3004003020NRG24300820230377412 31/08/2023 SAITYA KUMAR TRIPURA 3004003020WL021503 SAITYA KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422012 SATIY KUMAR TRIPURA UCO BANK(607066)
653 DUMBURNAGAR TR-04-003-015-001/101
(Ratannagar) 		3004003015NRG24310820230384080 31/08/2023 Thikana Tripura 3004003015WL022029 Thikana Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421537 THIKANA TRIPURA UCO BANK(607066)
654 DUMBURNAGAR TR-04-003-015-001/103
(Ratannagar) 		3004003015NRG24310820230384082 31/08/2023 Bahan Mani Tripura 3004003015WL022029 Bahan Mani Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421829 BAHAN MANI TRIPURA UCO BANK(607066)
655 DUMBURNAGAR TR-04-003-015-001/106
(Ratannagar) 		3004003015NRG24310820230384084 31/08/2023 Nasi Rung Tripura 3004003015WL022029 Nasi Rung Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421509 NASI RUNG TRIPURA UCO BANK(607066)
656 DUMBURNAGAR TR-04-003-015-001/109
(Ratannagar) 		3004003015NRG24310820230384085 31/08/2023 Sumi Rani Tripura 3004003015WL022029 Sumi Rani Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421926 SUMI RANI TRIPURA UCO BANK(607066)
657 DUMBURNAGAR TR-04-003-015-001/114
(Ratannagar) 		3004003015NRG24310820230384089 31/08/2023 Khanja Rani Tripura 3004003015WL022029 Khanja Rani Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421534 KHANJA RANI TRIPURA UCO BANK(607066)
658 DUMBURNAGAR TR-04-003-015-001/16
(Ratannagar) 		3004003015NRG24310820230384094 31/08/2023 SAMBASHREE TRIPURA 3004003015WL022029 SAMBASHREE TRIPURA 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421794 SAMBASRI TRIPURA UCO BANK(607066)
659 DUMBURNAGAR TR-04-003-015-001/20
(Ratannagar) 		3004003015NRG24310820230384095 31/08/2023 RAIBA JOY TRIPURA 3004003015WL022029 RAIBA JOY TRIPURA 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421961 RAIBA JOY TRIPURA UCO BANK(607066)
660 DUMBURNAGAR TR-04-003-015-001/34
(Ratannagar) 		3004003015NRG24310820230384106 31/08/2023 BUDDIJOY TRIPURA 3004003015WL022029 BUDDIJOY TRIPURA 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421962 BUDDHI JOY TRIPURA UCO BANK(607066)
661 DUMBURNAGAR TR-04-003-015-001/44
(Ratannagar) 		3004003015NRG24310820230384115 31/08/2023 Bangi Rong Tripura 3004003015WL022029 Bangi Rong Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421512 BANGGIRUNG TRIPURA UCO BANK(607066)
662 DUMBURNAGAR TR-04-003-015-001/45
(Ratannagar) 		3004003015NRG24310820230384117 31/08/2023 Cheya Rung Tripura 3004003015WL022029 Cheya Rung Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421494 CHIYA RUNG TRIPURA D/O SELIKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
663 DUMBURNAGAR TR-04-003-015-001/59
(Ratannagar) 		3004003015NRG24310820230384128 31/08/2023 Gupanda Tripura 3004003015WL022029 Gupanda Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201422078 GUPANDA TRIPURA UCO BANK(607066)
664 DUMBURNAGAR TR-04-003-015-001/59
(Ratannagar) 		3004003015NRG24310820230384129 31/08/2023 Manjuri Tripura 3004003015WL022029 Manjuri Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201422080 MANJURI TRIPURA UCO BANK(607066)
665 DUMBURNAGAR TR-04-003-015-001/6
(Ratannagar) 		3004003015NRG24310820230384131 31/08/2023 Malika Tripura 3004003015WL022029 Malika Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421917 MALLIKA TRIPURA UCO BANK(607066)
666 DUMBURNAGAR TR-04-003-015-001/62
(Ratannagar) 		3004003015NRG24310820230384132 31/08/2023 Bikram joy Tripura 3004003015WL022029 Bikram joy Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201422074 BIKRAM JOY TRIPURA UCO BANK(607066)
667 DUMBURNAGAR TR-04-003-015-001/63
(Ratannagar) 		3004003015NRG24310820230384134 31/08/2023 Dhukhu Joy Tripura 3004003015WL022029 Dhukhu Joy Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421412 DUKHU JOY TRIPURA UCO BANK(607066)
668 DUMBURNAGAR TR-04-003-015-001/63
(Ratannagar) 		3004003015NRG24310820230384135 31/08/2023 Rapati Tripura 3004003015WL022029 Rapati Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421920 RAPATI TRIPURA UCO BANK(607066)
669 DUMBURNAGAR TR-04-003-015-001/64
(Ratannagar) 		3004003015NRG24310820230384136 31/08/2023 Kumi Joy Tripura 3004003015WL022029 Kumi Joy Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421405 KUMIJOY TRIPURA UCO BANK(607066)
670 DUMBURNAGAR TR-04-003-015-001/67
(Ratannagar) 		3004003015NRG24310820230384137 31/08/2023 Nasa Joy Tripura 3004003015WL022029 Nasa Joy Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421408 NASA JOY TRIPURA UCO BANK(607066)
671 DUMBURNAGAR TR-04-003-015-001/68
(Ratannagar) 		3004003015NRG24310820230384138 31/08/2023 Tongsa Kumar Tripura 3004003015WL022029 Tongsa Kumar Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421500 TONGSA KUMAR TRIPURA UCO BANK(607066)
672 DUMBURNAGAR TR-04-003-015-001/7
(Ratannagar) 		3004003015NRG24310820230384140 31/08/2023 Khaprong Joy Tripura 3004003015WL022029 Khaprong Joy Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421507 KHAPRONG JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
673 DUMBURNAGAR TR-04-003-015-001/70
(Ratannagar) 		3004003015NRG24310820230384141 31/08/2023 Dhanla Tripura 3004003015WL022029 Dhanla Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421492 DHANLA TRIPURA UCO BANK(607066)
674 DUMBURNAGAR TR-04-003-015-001/74
(Ratannagar) 		3004003015NRG24310820230383851 31/08/2023 Sri Praha sing Tripura 3004003015WL022024 Sri Praha sing Tripura 00462 UCBA0002506 1850 1850 Processed 05/09/2023 5201421382 PRAHA SING TRIPURA UCO BANK(607066)
675 DUMBURNAGAR TR-04-003-015-001/82
(Ratannagar) 		3004003015NRG24310820230384152 31/08/2023 Prasenjit Tripura 3004003015WL022029 Prasenjit Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421505 PRASENJIT TRIPURA UCO BANK(607066)
676 DUMBURNAGAR TR-04-003-015-001/82
(Ratannagar) 		3004003015NRG24310820230384153 31/08/2023 Tharobi Tripura 3004003015WL022029 Tharobi Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421564 THAROBI TRIPURA UCO BANK(607066)
677 DUMBURNAGAR TR-04-003-015-001/83
(Ratannagar) 		3004003015NRG24310820230384154 31/08/2023 ATI JOY TRIPURA 3004003015WL022029 ATI JOY TRIPURA 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421493 ATI JOY TRIPURA UCO BANK(607066)
678 DUMBURNAGAR TR-04-003-015-001/83
(Ratannagar) 		3004003015NRG24310820230384155 31/08/2023 Sadin Mala Tripura 3004003015WL022029 Sadin Mala Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421929 SADIN MALA TRIPURA UCO BANK(607066)
679 DUMBURNAGAR TR-04-003-015-001/84
(Ratannagar) 		3004003015NRG24310820230384157 31/08/2023 SUNABATI TRIPURA 3004003015WL022029 SUNABATI TRIPURA 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421827 SUNABATI TRIPURA UCO BANK(607066)
680 DUMBURNAGAR TR-04-003-015-001/87
(Ratannagar) 		3004003015NRG24310820230384160 31/08/2023 Bane Rong Tripura 3004003015WL022029 Bane Rong Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421922 BANA RONG TRIPURA UCO BANK(607066)
681 DUMBURNAGAR TR-04-003-015-001/87
(Ratannagar) 		3004003015NRG24310820230384159 31/08/2023 Juga Joy Tripura 3004003015WL022029 Juga Joy Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421724 JUGA JOY TRIPURA UCO BANK(607066)
682 DUMBURNAGAR TR-04-003-015-001/98
(Ratannagar) 		3004003015NRG24310820230384165 31/08/2023 Apa Devi Tripura 3004003015WL022029 Apa Devi Tripura 00462 UCBA0002506 1830 1830 Processed 05/09/2023 5201421501 APA DEVI TRIPURA UCO BANK(607066)
683 DUMBURNAGAR TR-04-003-015-003/100
(Ratannagar) 		3004003015NRG24310820230383854 31/08/2023 Jambhuti Tripura 3004003015WL022024 Jambhuti Tripura 00462 UCBA0002506 1850 1850 Processed 05/09/2023 5201421385 JAMBHUTI TRIPURA UCO BANK(607066)
684 DUMBURNAGAR TR-04-003-015-003/3
(Ratannagar) 		3004003015NRG24310820230383870 31/08/2023 MANYADA TRIPURA 3004003015WL022024 MANYADA TRIPURA 00462 UCBA0002506 1850 1850 Processed 05/09/2023 5201422075 MANYADA TRIPURA UCO BANK(607066)
685 DUMBURNAGAR TR-04-003-015-003/52
(Ratannagar) 		3004003015NRG24310820230383885 31/08/2023 Nayan Mani Tripura 3004003015WL022024 Nayan Mani Tripura 00462 UCBA0002506 1850 1850 Processed 05/09/2023 5201421383 NAYAN MANI TRIPURA TRIPURA GRAMIN BANK(607065)
686 DUMBURNAGAR TR-04-003-015-003/53
(Ratannagar) 		3004003015NRG24310820230383887 31/08/2023 Abiram Tripura 3004003015WL022024 Abiram Tripura 00462 UCBA0002506 1850 1850 Processed 05/09/2023 5201421828 ABI RAM TRIPURA UCO BANK(607066)
687 DUMBURNAGAR TR-04-003-015-003/53
(Ratannagar) 		3004003015NRG24310820230383888 31/08/2023 Loksa Tripura 3004003015WL022024 Loksa Tripura 00462 UCBA0002506 1850 1850 Processed 05/09/2023 5201421384 LOKSA TRIPURA UCO BANK(607066)
688 DUMBURNAGAR TR-04-003-015-003/56
(Ratannagar) 		3004003015NRG24310820230383891 31/08/2023 Sri Purna mohan Tripura 3004003015WL022024 Sri Purna mohan Tripura 00462 UCBA0002506 1850 1850 Processed 05/09/2023 5201421381 PURNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
689 DUMBURNAGAR TR-04-003-015-003/57
(Ratannagar) 		3004003015NRG24310820230383894 31/08/2023 Latabi Tripura 3004003015WL022024 Latabi Tripura 00462 UCBA0002506 1850 1850 Processed 05/09/2023 5201421925 LATABI TRIPURA UCO BANK(607066)
690 DUMBURNAGAR TR-04-003-015-007/113
(Ratannagar) 		3004003015NRG24310820230383968 31/08/2023 Naba kumar Tripura 3004003015WL022027 Naba kumar Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421409 NABA KUMAR TRIPURA UCO BANK(607066)
691 DUMBURNAGAR TR-04-003-015-007/115
(Ratannagar) 		3004003015NRG24310820230383970 31/08/2023 Labia joy Tripura 3004003015WL022027 Labia joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421503 LABI JOY TRIPURA UCO BANK(607066)
692 DUMBURNAGAR TR-04-003-015-007/116
(Ratannagar) 		3004003015NRG24310820230383971 31/08/2023 Lara mani Tripura 3004003015WL022027 Lara mani Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421491 LARA MANI TRIPURA UCO BANK(607066)
693 DUMBURNAGAR TR-04-003-015-007/119
(Ratannagar) 		3004003015NRG24310820230383974 31/08/2023 Sri Gaya joy Tripura 3004003015WL022027 Sri Gaya joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421498 GAYAJOY TRIPURA UCO BANK(607066)
694 DUMBURNAGAR TR-04-003-015-007/120
(Ratannagar) 		3004003015NRG24310820230383975 31/08/2023 Janmasri Tripura 3004003015WL022027 Janmasri Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421535 JANMASRI TRIPURA UCO BANK(607066)
695 DUMBURNAGAR TR-04-003-015-007/127
(Ratannagar) 		3004003015NRG24310820230383985 31/08/2023 MANIKA TRIPURA 3004003015WL022027 MANIKA TRIPURA 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421726 MANIKA TRIPURA UCO BANK(607066)
696 DUMBURNAGAR TR-04-003-015-007/128
(Ratannagar) 		3004003015NRG24310820230383986 31/08/2023 MANJA MOHAN TRIPURA 3004003015WL022027 MANJA MOHAN TRIPURA 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421504 MANJA MOHAN TRIPURA UCO BANK(607066)
697 DUMBURNAGAR TR-04-003-015-007/130
(Ratannagar) 		3004003015NRG24310820230383990 31/08/2023 CHARMAN JOY TRIPURA 3004003015WL022027 CHARMAN JOY TRIPURA 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421502 CHARMAN JOY TRIPURA UCO BANK(607066)
698 DUMBURNAGAR TR-04-003-015-007/132
(Ratannagar) 		3004003015NRG24310820230383992 31/08/2023 Rabida Tripura 3004003015WL022027 Rabida Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421921 RABIDA TRIPURA UCO BANK(607066)
699 DUMBURNAGAR TR-04-003-015-007/137
(Ratannagar) 		3004003015NRG24310820230383998 31/08/2023 Shasra Joy Tripura 3004003015WL022027 Shasra Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421508 SHASRA JOY TRIPURA UCO BANK(607066)
700 DUMBURNAGAR TR-04-003-015-007/139
(Ratannagar) 		3004003015NRG24310820230384000 31/08/2023 PAHEN JOY TRIPURA 3004003015WL022027 PAHEN JOY TRIPURA 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421406 PAHEN JOY TRIPURA UCO BANK(607066)
701 DUMBURNAGAR TR-04-003-015-007/140
(Ratannagar) 		3004003015NRG24310820230384001 31/08/2023 Bangche Joy Tripura 3004003015WL022027 Bangche Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421506 BANGCHE JOY TRIPURA UCO BANK(607066)
702 DUMBURNAGAR TR-04-003-015-007/142
(Ratannagar) 		3004003015NRG24310820230384004 31/08/2023 Mistati Tripura 3004003015WL022027 Mistati Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421411 MISTOTI TRIPURA UCO BANK(607066)
703 DUMBURNAGAR TR-04-003-015-007/143
(Ratannagar) 		3004003015NRG24310820230384006 31/08/2023 Rabina Tripura 3004003015WL022027 Rabina Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421580 RABINA TRIPURA UCO BANK(607066)
704 DUMBURNAGAR TR-04-003-015-007/143
(Ratannagar) 		3004003015NRG24310820230384005 31/08/2023 Ranjan Tripura 3004003015WL022027 Ranjan Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421495 MR RANJAN TRIPURA STATE BANK OF INDIA(508548)
705 DUMBURNAGAR TR-04-003-015-007/144
(Ratannagar) 		3004003015NRG24310820230384007 31/08/2023 Cangres Joy Tripura 3004003015WL022027 Cangres Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421496 CANGRES JOY TRIPURA UCO BANK(607066)
706 DUMBURNAGAR TR-04-003-015-007/144
(Ratannagar) 		3004003015NRG24310820230384008 31/08/2023 Dhana Rani Tripura 3004003015WL022027 Dhana Rani Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421915 DHANA RANI TRIPURA UCO BANK(607066)
707 DUMBURNAGAR TR-04-003-015-007/146
(Ratannagar) 		3004003015NRG24310820230384010 31/08/2023 Kanchan Debi Tripura 3004003015WL022027 Kanchan Debi Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421533 Sri Gunada Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
708 DUMBURNAGAR TR-04-003-015-007/149
(Ratannagar) 		3004003015NRG24310820230384014 31/08/2023 Simala Shri Tripura 3004003015WL022027 Simala Shri Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421516 SIMALA SHRI TRIPURA UCO BANK(607066)
709 DUMBURNAGAR TR-04-003-015-007/151
(Ratannagar) 		3004003015NRG24310820230384016 31/08/2023 Manai Mohan Tripura 3004003015WL022027 Manai Mohan Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421515 MANAI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
710 DUMBURNAGAR TR-04-003-015-007/152
(Ratannagar) 		3004003015NRG24310820230384018 31/08/2023 Heman joy Tripura 3004003015WL022027 Heman joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421924 HEMEN JOY TRIPURA UCO BANK(607066)
711 DUMBURNAGAR TR-04-003-015-007/152
(Ratannagar) 		3004003015NRG24310820230384017 31/08/2023 KASAMATI Tripura 3004003015WL022027 KASAMATI Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421510 KASAMATI TRIPURA UCO BANK(607066)
712 DUMBURNAGAR TR-04-003-015-007/155
(Ratannagar) 		3004003015NRG24310820230384021 31/08/2023 Sade Joy Tripura 3004003015WL022027 Sade Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421514 SADE JOY TRIPURA UCO BANK(607066)
713 DUMBURNAGAR TR-04-003-015-007/156
(Ratannagar) 		3004003015NRG24310820230384022 31/08/2023 Charan Devi Tripura 3004003015WL022027 Charan Devi Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421511 CHARAN DEVI TRIPURA UCO BANK(607066)
714 DUMBURNAGAR TR-04-003-015-007/157
(Ratannagar) 		3004003015NRG24310820230384023 31/08/2023 Shantara Tripura 3004003015WL022027 Shantara Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421513 SHANTARA TRIPURA UCO BANK(607066)
715 DUMBURNAGAR TR-04-003-015-007/160
(Ratannagar) 		3004003015NRG24310820230384028 31/08/2023 Arun Joy Tripura 3004003015WL022027 Arun Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421410 ARUN JOY TRIPURA UCO BANK(607066)
716 DUMBURNAGAR TR-04-003-015-007/164
(Ratannagar) 		3004003015NRG24310820230384029 31/08/2023 amai Joy Tripura 3004003015WL022027 amai Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421927 JAMAI JOY TRIPURA UCO BANK(607066)
717 DUMBURNAGAR TR-04-003-015-007/164
(Ratannagar) 		3004003015NRG24310820230384030 31/08/2023 Bhusan pati Tripura 3004003015WL022027 Bhusan pati Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421716 BHUSAN PATI TRIPURA UCO BANK(607066)
718 DUMBURNAGAR TR-04-003-015-007/166
(Ratannagar) 		3004003015NRG24310820230384031 31/08/2023 Odhar Joy Tripura 3004003015WL022027 Odhar Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421538 ODHAR JOY TRIPURA UCO BANK(607066)
719 DUMBURNAGAR TR-04-003-015-007/169
(Ratannagar) 		3004003015NRG24310820230384035 31/08/2023 Purna Rung Tripura 3004003015WL022027 Purna Rung Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421928 PURNA RUNG TRIPURA UCO BANK(607066)
720 DUMBURNAGAR TR-04-003-015-007/169
(Ratannagar) 		3004003015NRG24310820230384034 31/08/2023 Rupa Joy Tripura 3004003015WL022027 Rupa Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421536 RUPA JOY TRIPURA UCO BANK(607066)
721 DUMBURNAGAR TR-04-003-015-007/25
(Ratannagar) 		3004003015NRG24310820230384039 31/08/2023 Hatanjoy Tripura 3004003015WL022027 Hatanjoy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421497 HATANJOY TRIPURA UCO BANK(607066)
722 DUMBURNAGAR TR-04-003-015-007/28
(Ratannagar) 		3004003015NRG24310820230384041 31/08/2023 MALDING KUMAR TRIPURA 3004003015WL022027 MALDING KUMAR TRIPURA 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421907 MALDING KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
723 DUMBURNAGAR TR-04-003-015-007/41
(Ratannagar) 		3004003015NRG24310820230384050 31/08/2023 Bijoy Ram Tripura 3004003015WL022027 Bijoy Ram Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421579 BIJOY RAM TRIPURA UCO BANK(607066)
724 DUMBURNAGAR TR-04-003-015-007/42
(Ratannagar) 		3004003015NRG24310820230384051 31/08/2023 MANAI JOY TRIPURA 3004003015WL022027 MANAI JOY TRIPURA 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421908 MANAI JOY TRIPURA UCO BANK(607066)
725 DUMBURNAGAR TR-04-003-015-007/43
(Ratannagar) 		3004003015NRG24310820230384054 31/08/2023 Manikya Tripura 3004003015WL022027 Manikya Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421805 MANIKA TRIPURA UCO BANK(607066)
726 DUMBURNAGAR TR-04-003-015-007/45
(Ratannagar) 		3004003015NRG24310820230384056 31/08/2023 NANDA RANI TRIPURA 3004003015WL022027 NANDA RANI TRIPURA 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421450 NANDA RANI TRIPURA UCO BANK(607066)
727 DUMBURNAGAR TR-04-003-015-007/58
(Ratannagar) 		3004003015NRG24310820230384063 31/08/2023 Ramabati Tripura 3004003015WL022027 Ramabati Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201422073 RAMABATI TRIPURA UCO BANK(607066)
728 DUMBURNAGAR TR-04-003-015-007/60
(Ratannagar) 		3004003015NRG24310820230384065 31/08/2023 Gia rong Tripura 3004003015WL022027 Gia rong Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201422072 GIA RONG REANG UCO BANK(607066)
729 DUMBURNAGAR TR-04-003-015-007/61
(Ratannagar) 		3004003015NRG24310820230384066 31/08/2023 Tijoy Tripura 3004003015WL022027 Tijoy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201422076 TIJOY TRIPURA UCO BANK(607066)
730 DUMBURNAGAR TR-04-003-015-007/66
(Ratannagar) 		3004003015NRG24310820230384067 31/08/2023 BIRAN JOY TRIPURA 3004003015WL022027 BIRAN JOY TRIPURA 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421499 BIRAN JOY TRIPURA UCO BANK(607066)
731 DUMBURNAGAR TR-04-003-015-007/68
(Ratannagar) 		3004003015NRG24310820230384068 31/08/2023 Dhan Joy Tripura 3004003015WL022027 Dhan Joy Tripura 00462 UCBA0002506 1860 1860 Processed 05/09/2023 5201421407 DHANJOY TRIPURA UCO BANK(607066)
732 DUMBURNAGAR TR-04-003-020-002/126
(CHITRAJHARI) 		3004003020NRG24300820230377418 31/08/2023 Bindulal Tripura 3004003020WL021503 Bindulal Tripura 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422032 BINDULAL TRIPURA UCO BANK(607066)
733 DUMBURNAGAR TR-04-003-020-002/129
(CHITRAJHARI) 		3004003020NRG24300820230377419 31/08/2023 BARTA RAM TRIPURA 3004003020WL021503 BARTA RAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422033 BARTARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
734 DUMBURNAGAR TR-04-003-020-002/157
(CHITRAJHARI) 		3004003020NRG24300820230377420 31/08/2023 Amrit tripura 3004003020WL021503 Amrit tripura 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422034 AMRIT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
735 DUMBURNAGAR TR-04-003-020-002/160
(CHITRAJHARI) 		3004003020NRG24300820230377421 31/08/2023 Kejari mohan Tripura 3004003020WL021503 Kejari mohan Tripura 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421717 KEJURI MOHAN TRIPURA UCO BANK(607066)
736 DUMBURNAGAR TR-04-003-020-002/179
(CHITRAJHARI) 		3004003020NRG24300820230377429 31/08/2023 Abrangsa Tripura 3004003020WL021503 Abrangsa Tripura 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421703 ABRANGSA TRIPURA UCO BANK(607066)
737 DUMBURNAGAR TR-04-003-020-002/181
(CHITRAJHARI) 		3004003020NRG24300820230377431 31/08/2023 Kamen joy Reang 3004003020WL021503 Kamen joy Reang 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421725 KAMENJOY REANG UCO BANK(607066)
738 DUMBURNAGAR TR-04-003-020-002/194
(CHITRAJHARI) 		3004003020NRG24300820230377433 31/08/2023 Meril Tripura 3004003020WL021503 Meril Tripura 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421705 MERIL TRIPURA UCO BANK(607066)
739 DUMBURNAGAR TR-04-003-020-002/196
(CHITRAJHARI) 		3004003020NRG24300820230377434 31/08/2023 Nabadhi Tripura 3004003020WL021503 Nabadhi Tripura 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421702 NABHADI TRIPURA UCO BANK(607066)
740 DUMBURNAGAR TR-04-003-020-003/143
(CHITRAJHARI) 		3004003020NRG24300820230377355 31/08/2023 aran kanya jamatia 3004003020WL021502 aran kanya jamatia 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421466 SARAN KANYA JAMATIA UCO BANK(607066)
741 DUMBURNAGAR TR-04-003-020-003/144
(CHITRAJHARI) 		3004003020NRG24300820230377356 31/08/2023 krishna joy reang 3004003020WL021502 krishna joy reang 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201421467 KRISHNADA REANG UCO BANK(607066)
742 DUMBURNAGAR TR-04-003-020-004/88
(CHITRAJHARI) 		3004003020NRG24300820230377364 31/08/2023 Jadu basu Chakma 3004003020WL021502 Jadu basu Chakma 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5201422077 JADU BASU CHAKMA UCO BANK(607066)
SubTotal 596274 596274
743 DUMBURNAGAR TR-04-003-003-006/229
(Dalapati) 		3004003003NRG24290820230368787 31/08/2023 Jarenmala Tripura 3004003003WL020894 Jarenmala Tripura 00462 UCBA0002556 1881 1881 Processed 05/09/2023 5201421395 JAREN MALA TRIPURA UCO BANK(607066)
744 DUMBURNAGAR TR-04-003-003-006/271
(Dalapati) 		3004003003NRG24310820230377596 31/08/2023 Karishma Tripura 3004003003WL021505 Karishma Tripura 00462 UCBA0002556 2030 2030 Processed 05/09/2023 5201421822 KARISHMA TRIPURA D/O ALI MOHAN UCO BANK(607066)
745 DUMBURNAGAR TR-04-003-015-001/112
(Ratannagar) 		3004003015NRG24310820230384088 31/08/2023 Jibika Tripura 3004003015WL022029 Jibika Tripura 00462 UCBA0002556 1830 1830 Processed 05/09/2023 5201421931 JIBIKA TRIPURA UCO BANK(607066)
746 DUMBURNAGAR TR-04-003-015-001/53
(Ratannagar) 		3004003015NRG24310820230384123 31/08/2023 CHANDANI TRIPURA 3004003015WL022029 CHANDANI TRIPURA 00462 UCBA0002556 1830 1830 Processed 05/09/2023 5201421932 CHANDANI TRIPURA UCO BANK(607066)
747 DUMBURNAGAR TR-04-003-015-007/114
(Ratannagar) 		3004003015NRG24310820230383969 31/08/2023 Dhana joy Tripura 3004003015WL022027 Dhana joy Tripura 00462 UCBA0002556 1860 1860 Processed 05/09/2023 5201421539 DHANA JOY TRIPURA UCO BANK(607066)
748 DUMBURNAGAR TR-04-003-015-007/13
(Ratannagar) 		3004003015NRG24310820230383989 31/08/2023 Charan Mala Tripura 3004003015WL022027 Charan Mala Tripura 00462 UCBA0002556 1860 1860 Processed 05/09/2023 5201421930 CHARAN MALA TRIPURA UCO BANK(607066)
749 DUMBURNAGAR TR-04-003-015-007/132
(Ratannagar) 		3004003015NRG24310820230383993 31/08/2023 Mista Rung Tripura 3004003015WL022027 Mista Rung Tripura 00462 UCBA0002556 1860 1860 Processed 05/09/2023 5201421581 MISTA RUNG TRIPURA UCO BANK(607066)
750 DUMBURNAGAR TR-04-003-015-007/141
(Ratannagar) 		3004003015NRG24310820230384002 31/08/2023 Chaya Mani Tripura 3004003015WL022027 Chaya Mani Tripura 00462 UCBA0002556 1860 1860 Processed 05/09/2023 5201421540 CHAYA MONI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
751 DUMBURNAGAR TR-04-003-015-007/168
(Ratannagar) 		3004003015NRG24310820230384033 31/08/2023 Sema joy Tripurta 3004003015WL022027 Sema joy Tripurta 00462 UCBA0002556 1860 1860 Processed 05/09/2023 5201421541 SEMA JOY TRIPURA SO GOPI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 16871 16871
752 DUMBURNAGAR TR-04-003-003-006/260
(Dalapati) 		3004003003NRG24310820230377591 31/08/2023 SANJIT KUMAR TRIPURA 3004003003WL021505 SANJIT KUMAR TRIPURA 00462 UCBA0002832 2030 2030 Processed 05/09/2023 5201421998 SANJIT KUMAR TRIPURA UCO BANK(607066)
SubTotal 2030 2030
753 DUMBURNAGAR TR-04-003-003-002/203
(Dalapati) 		3004003003NRG24290820230368450 31/08/2023 Manesh Kumar Tripura 3004003003WL020888 Manesh Kumar Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421710 MANESH KUMAR TRIPURA UCO BANK(607066)
754 DUMBURNAGAR TR-04-003-003-002/351
(Dalapati) 		3004003003NRG24290820230368451 31/08/2023 Maner Matan Tripura 3004003003WL020888 Maner Matan Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421711 MANER MATAN TRIPURA UCO BANK(607066)
755 DUMBURNAGAR TR-04-003-003-003/217
(Dalapati) 		3004003003NRG24310820230377654 31/08/2023 Ratan Kumar Tripura 3004003003WL021506 Ratan Kumar Tripura 00462 UCBA0003327 2040 2040 Rejected 05/09/2023 5201421358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 DUMBURNAGAR TR-04-003-003-004/79
(Dalapati) 		3004003003NRG24310820230377535 31/08/2023 RABI MALA TRIPURA 3004003003WL021505 RABI MALA TRIPURA 00462 UCBA0003327 2030 2030 Processed 05/09/2023 5201421823 RABI MALA TRIPURA UCO BANK(607066)
757 DUMBURNAGAR TR-04-003-003-005/10
(Dalapati) 		3004003003NRG24290820230368455 31/08/2023 JIBAN MALA TRIPURA 3004003003WL020888 JIBAN MALA TRIPURA 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421374 JIBAN MALA TRIPURA UCO BANK(607066)
758 DUMBURNAGAR TR-04-003-003-005/140
(Dalapati) 		3004003003NRG24290820230368459 31/08/2023 Jati Mohan Tripura 3004003003WL020888 Jati Mohan Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421371 JATI MOHAN TRIPURA UCO BANK(607066)
759 DUMBURNAGAR TR-04-003-003-005/21
(Dalapati) 		3004003003NRG24290820230368469 31/08/2023 JANA SHRI TRIPURA 3004003003WL020888 JANA SHRI TRIPURA 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421347 JANA SRI TRIPURA UCO BANK(607066)
760 DUMBURNAGAR TR-04-003-003-005/27
(Dalapati) 		3004003003NRG24290820230368475 31/08/2023 Bikram Mala Tripura 3004003003WL020888 Bikram Mala Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421369 BIKRAM MALA TRIPURA UCO BANK(607066)
761 DUMBURNAGAR TR-04-003-003-005/44
(Dalapati) 		3004003003NRG24290820230368486 31/08/2023 Rangila Tripura 3004003003WL020888 Rangila Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421375 RANGILA TRIPURA UCO BANK(607066)
762 DUMBURNAGAR TR-04-003-003-005/70
(Dalapati) 		3004003003NRG24290820230368513 31/08/2023 Pati Mala Tripura 3004003003WL020888 Pati Mala Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421558 PATI MALA TRIPURA UCO BANK(607066)
763 DUMBURNAGAR TR-04-003-003-005/71
(Dalapati) 		3004003003NRG24290820230368514 31/08/2023 Birtajoy Tripura 3004003003WL020888 Birtajoy Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421562 BIRTAJOY TRIPURA UCO BANK(607066)
764 DUMBURNAGAR TR-04-003-003-005/72
(Dalapati) 		3004003003NRG24290820230368515 31/08/2023 Tarongsen Tripura 3004003003WL020888 Tarongsen Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5201421712 TARONGSEN TRIPURA UCO BANK(607066)
765 DUMBURNAGAR TR-04-003-003-006/109
(Dalapati) 		3004003003NRG24310820230377541 31/08/2023 Sarupati Tripura 3004003003WL021505 Sarupati Tripura 00462 UCBA0003327 2030 2030 Rejected 05/09/2023 5201421447 Account closed
766 DUMBURNAGAR TR-04-003-003-006/242
(Dalapati) 		3004003003NRG24310820230377575 31/08/2023 Biswa Ram Tripura 3004003003WL021505 Biswa Ram Tripura 00462 UCBA0003327 1827 1827 Processed 05/09/2023 5201421999 BISWANATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
767 DUMBURNAGAR TR-04-003-003-006/264
(Dalapati) 		3004003003NRG24310820230377593 31/08/2023 BISHWA RAM TRIPURA 3004003003WL021505 BISHWA RAM TRIPURA 00462 UCBA0003327 2030 2030 Processed 05/09/2023 5201422001 BISHWARAM TRIPURA UCO BANK(607066)
768 DUMBURNAGAR TR-04-003-003-006/270
(Dalapati) 		3004003003NRG24310820230377762 31/08/2023 Sanjita Tripura 3004003003WL021507 Sanjita Tripura 00462 UCBA0003327 2030 2030 Rejected 05/09/2023 5201422038 A/c Blocked or Frozen
769 DUMBURNAGAR TR-04-003-006-003/26
(CHITRAJHARI) 		3004003020NRG24300820230377367 31/08/2023 BANGKARAI REANG 3004003020WL021503 BANGKARAI REANG 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201422067 BANG KARAI REANG UCO BANK(607066)
770 DUMBURNAGAR TR-04-003-006-004/10
(CHITRAJHARI) 		3004003020NRG24300820230377309 31/08/2023 PREM KUMAR CHAKMA 3004003020WL021502 PREM KUMAR CHAKMA 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201422063 PREM KUMAR CHAKMA UCO BANK(607066)
771 DUMBURNAGAR TR-04-003-006-004/24
(CHITRAJHARI) 		3004003020NRG24300820230377318 31/08/2023 AMAR BASU CHAKMA 3004003020WL021502 AMAR BASU CHAKMA 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201422092 AMAR BASU CHAKMA UCO BANK(607066)
772 DUMBURNAGAR TR-04-003-006-006/3
(CHITRAJHARI) 		3004003020NRG24300820230377384 31/08/2023 SETA BAHAN TRIPURA 3004003020WL021503 SETA BAHAN TRIPURA 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421976 SHWET BAHAN TRIPURA UCO BANK(607066)
773 DUMBURNAGAR TR-04-003-006-006/67
(CHITRAJHARI) 		3004003020NRG24300820230377395 31/08/2023 BARENDRA TRIPURA 3004003020WL021503 BARENDRA TRIPURA 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201422096 BARENDRA TRIPURA UCO BANK(607066)
774 DUMBURNAGAR TR-04-003-006-011/13
(CHITRAJHARI) 		3004003020NRG24300820230377331 31/08/2023 BRAJA DAYAL JAMATIA 3004003020WL021502 BRAJA DAYAL JAMATIA 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421353 BRAJA DAYAL JAMATIA SO BRAJA DHANU JAMAT TRIPURA GRAMIN BANK(607065)
775 DUMBURNAGAR TR-04-003-006-011/22
(CHITRAJHARI) 		3004003020NRG24300820230377339 31/08/2023 Shraban kr.Jamatia 3004003020WL021502 Shraban kr.Jamatia 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421453 SHRABAN KUMAR JAMATIA UCO BANK(607066)
776 DUMBURNAGAR TR-04-003-006-011/25
(CHITRAJHARI) 		3004003020NRG24300820230377342 31/08/2023 Jangali Jamatia 3004003020WL021502 Jangali Jamatia 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421919 JANGALI JAMATTIA UCO BANK(607066)
777 DUMBURNAGAR TR-04-003-006-011/28
(CHITRAJHARI) 		3004003020NRG24300820230377345 31/08/2023 JAGAT KUMAR JAMATIA 3004003020WL021502 JAGAT KUMAR JAMATIA 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201422081 JAGAT KUMAR JAMATIA UCO BANK(607066)
778 DUMBURNAGAR TR-04-003-006-019/13
(CHITRAJHARI) 		3004003020NRG24300820230377399 31/08/2023 SAMBU RAM REANG 3004003020WL021503 SAMBU RAM REANG 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201422097 SAMBU RAM REANG UCO BANK(607066)
779 DUMBURNAGAR TR-04-003-006-019/4
(CHITRAJHARI) 		3004003020NRG24300820230377401 31/08/2023 RATHAMALA REANG 3004003020WL021503 RATHAMALA REANG 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201422093 RATHAMALA REANG UCO BANK(607066)
780 DUMBURNAGAR TR-04-003-006-023/9
(CHITRAJHARI) 		3004003020NRG24300820230377414 31/08/2023 SUKHI DAN TRIPURA 3004003020WL021503 SUKHI DAN TRIPURA 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201422094 SUKHIDHAN TRIPURA UCO BANK(607066)
781 DUMBURNAGAR TR-04-003-019-003/35
(CHITRAJHARI) 		3004003020NRG24300820230377415 31/08/2023 BADANTARI TRIPURA 3004003020WL021503 BADANTARI TRIPURA 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421797 BADANTARI TRIPURA UCO BANK(607066)
782 DUMBURNAGAR TR-04-003-020-001/120
(CHITRAJHARI) 		3004003020NRG24300820230377416 31/08/2023 Mithun rai Reang 3004003020WL021503 Mithun rai Reang 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421455 MITHUN RAI REANG UCO BANK(607066)
783 DUMBURNAGAR TR-04-003-020-002/121
(CHITRAJHARI) 		3004003020NRG24300820230377417 31/08/2023 Dila rong Tripura 3004003020WL021503 Dila rong Tripura 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421465 DILA RONG TRIPURA UCO BANK(607066)
784 DUMBURNAGAR TR-04-003-020-002/161
(CHITRAJHARI) 		3004003020NRG24300820230377422 31/08/2023 Gahan joy Tripura 3004003020WL021503 Gahan joy Tripura 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421909 GAHANJOY TRIPURA UCO BANK(607066)
785 DUMBURNAGAR TR-04-003-020-002/162
(CHITRAJHARI) 		3004003020NRG24300820230377423 31/08/2023 Khana bati Reang 3004003020WL021503 Khana bati Reang 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421720 KHANABATI REANG UCO BANK(607066)
786 DUMBURNAGAR TR-04-003-020-002/163
(CHITRAJHARI) 		3004003020NRG24300820230377424 31/08/2023 Kalpana Tripura 3004003020WL021503 Kalpana Tripura 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421719 KALPANA TRIPURA UCO BANK(607066)
787 DUMBURNAGAR TR-04-003-020-002/164
(CHITRAJHARI) 		3004003020NRG24300820230377425 31/08/2023 Upendra Tripura 3004003020WL021503 Upendra Tripura 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421718 UPENDRA TRIPURA UCO BANK(607066)
788 DUMBURNAGAR TR-04-003-020-002/180
(CHITRAJHARI) 		3004003020NRG24300820230377430 31/08/2023 Arati mala Tripura 3004003020WL021503 Arati mala Tripura 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421721 ARATI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
789 DUMBURNAGAR TR-04-003-020-002/183
(CHITRAJHARI) 		3004003020NRG24300820230377432 31/08/2023 Danajit Tripura 3004003020WL021503 Danajit Tripura 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421704 DANAJIT TRIPURA UCO BANK(607066)
790 DUMBURNAGAR TR-04-003-020-002/199
(CHITRAJHARI) 		3004003020NRG24300820230377435 31/08/2023 Jesmita Tripura 3004003020WL021503 Jesmita Tripura 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421914 JESMITA TRIPURA UCO BANK(607066)
791 DUMBURNAGAR TR-04-003-020-003/142
(CHITRAJHARI) 		3004003020NRG24300820230377354 31/08/2023 Aranya hossain Jamatia 3004003020WL021502 Aranya hossain Jamatia 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421454 ARANYA HOSSAIN JAMATIA UCO BANK(607066)
792 DUMBURNAGAR TR-04-003-020-003/147
(CHITRAJHARI) 		3004003020NRG24300820230377357 31/08/2023 Chitra Laxmi jamatia 3004003020WL021502 Chitra Laxmi jamatia 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421715 CHITRA LAXMI JAMATIA UCO BANK(607066)
793 DUMBURNAGAR TR-04-003-020-003/148
(CHITRAJHARI) 		3004003020NRG24300820230377358 31/08/2023 Asha Sadhan jamatia 3004003020WL021502 Asha Sadhan jamatia 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421910 ASHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
794 DUMBURNAGAR TR-04-003-020-003/149
(CHITRAJHARI) 		3004003020NRG24300820230377359 31/08/2023 Bisamba hari jamstia 3004003020WL021502 Bisamba hari jamstia 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421809 BISHAMBA HARI JAMATIYA UCO BANK(607066)
795 DUMBURNAGAR TR-04-003-020-003/151
(CHITRAJHARI) 		3004003020NRG24300820230377361 31/08/2023 Mangal Kishore Jamatia 3004003020WL021502 Mangal Kishore Jamatia 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421810 MANGAL KISHORE JAMATIA UCO BANK(607066)
796 DUMBURNAGAR TR-04-003-020-004/152
(CHITRAJHARI) 		3004003020NRG24300820230377362 31/08/2023 Natun basu Chakma 3004003020WL021502 Natun basu Chakma 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421468 NATUN BASU CHAKMA UCO BANK(607066)
797 DUMBURNAGAR TR-04-003-020-004/89
(CHITRAJHARI) 		3004003020NRG24300820230377365 31/08/2023 Ratna basu Chakma 3004003020WL021502 Ratna basu Chakma 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5201421444 RATNA BASU CHAKMA UCO BANK(607066)
SubTotal 88437 88437
Total 1536033 1536033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_310823APB_FTO_111106 Punjab National Bank PUNB0RRBTGB TGB 4060
2 DUMBURNAGAR TR3004003_310823APB_FTO_111106 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 19026
3 DUMBURNAGAR TR3004003_310823APB_FTO_111106 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 1830
4 DUMBURNAGAR TR3004003_310823APB_FTO_111106 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 108035
5 DUMBURNAGAR TR3004003_310823APB_FTO_111106 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 1881
6 DUMBURNAGAR TR3004003_310823APB_FTO_111106 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 1830
7 DUMBURNAGAR TR3004003_310823APB_FTO_111106 Tripura Gramin Bank UTBI0RRBTGB SATCHAND 1881
8 DUMBURNAGAR TR3004003_310823APB_FTO_111106 TRIPURA STATE CO-OPERATIVE BANK 4 Ambassa 1881
9 DUMBURNAGAR TR3004003_310823APB_FTO_111106 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 689947
10 DUMBURNAGAR TR3004003_310823APB_FTO_111106 UCO Bank UCBA0002227 GAGRET 2050
11 DUMBURNAGAR TR3004003_310823APB_FTO_111106 UCO Bank UCBA0002506 GANDACHERRA 596274
12 DUMBURNAGAR TR3004003_310823APB_FTO_111106 UCO Bank UCBA0002556 RAISHYABARI 16871
13 DUMBURNAGAR TR3004003_310823APB_FTO_111106 UCO Bank UCBA0002832 Ambassa 2030
14 DUMBURNAGAR TR3004003_310823APB_FTO_111106 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 88437

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