Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003002_020623APB_FTO_29656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-002-001/162
(Bhagirath) 		3004003002NRG24010620230085470 02/06/2023 Dhaha joy Tripura 3004003002WL006264 Dhaha joy Tripura 00458 PUNB0RRBTGB 1800 1800 Processed 08/06/2023 2312856630 DHAHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-002-001/200
(Bhagirath) 		3004003002NRG24010620230085512 02/06/2023 KARJA MALA TRIPURA 3004003002WL006264 KARJA MALA TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 08/06/2023 2312856740 KARJA MALA TRIPURA WO JITENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-002-001/221
(Bhagirath) 		3004003002NRG24010620230085551 02/06/2023 ANITA RANI TRIPURA 3004003002WL006265 ANITA RANI TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 08/06/2023 2312856743 ANITA RANI TRIPURA DO HALAM PRASAD TRIPU TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-002-001/248
(Bhagirath) 		3004003002NRG24010620230085517 02/06/2023 Sahel Mohan Tripura 3004003002WL006264 Sahel Mohan Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 08/06/2023 2312856637 SAHEL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-002-002/168
(Bhagirath) 		3004003002NRG24010620230085376 02/06/2023 NIPEN JOY TRIPURA 3004003002WL006263 NIPEN JOY TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 08/06/2023 2312856745 NIPEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-002-002/206
(Bhagirath) 		3004003002NRG24010620230085531 02/06/2023 Radhika Jamatiya 3004003002WL006264 Radhika Jamatiya 00458 PUNB0RRBTGB 2000 2000 Processed 08/06/2023 2312856746 RADHIKA JAMATIA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-002-002/53
(Bhagirath) 		3004003002NRG24010620230085272 02/06/2023 PiuriTripura 3004003002WL006262 PiuriTripura 00458 PUNB0RRBTGB 2000 2000 Processed 08/06/2023 2312856631 PIORI TRIPURA WO GITADAN TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-002-002/65
(Bhagirath) 		3004003002NRG24010620230085284 02/06/2023 Nayan joy Tripura 3004003002WL006262 Nayan joy Tripura 00458 PUNB0RRBTGB 200 200 Rejected 08/06/2023 2312856636 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 14000 14000
9 DUMBURNAGAR TR-04-003-002-001/112
(Bhagirath) 		3004003002NRG24010620230085422 02/06/2023 DUMASREE TRIPURA 3004003002WL006264 DUMASREE TRIPURA 00458 UTBI0RRBTGB 1800 1800 Processed 08/06/2023 2312856738 DUMASHRI TRIPURA W/O MAN MOHAN TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-002-001/159
(Bhagirath) 		3004003002NRG24010620230085469 02/06/2023 HAREN MALA TRIPURA 3004003002WL006264 HAREN MALA TRIPURA 00458 UTBI0RRBTGB 200 200 Processed 08/06/2023 2312856733 HAREN MALA TRIPURA UCO BANK(607066)
11 DUMBURNAGAR TR-04-003-002-001/169
(Bhagirath) 		3004003002NRG24010620230085476 02/06/2023 BISWARAM TRIPURA 3004003002WL006264 BISWARAM TRIPURA 00458 UTBI0RRBTGB 1600 1600 Processed 08/06/2023 2312856737 BISWARAM TRIPURA SO MAINYATA TRIPURA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-002-001/171
(Bhagirath) 		3004003002NRG24010620230085478 02/06/2023 KamirjoyTripura 3004003002WL006264 KamirjoyTripura 00458 UTBI0RRBTGB 1800 1800 Processed 08/06/2023 2312856621 KAMIR JOY TRIPURA UCO BANK(607066)
13 DUMBURNAGAR TR-04-003-002-001/182
(Bhagirath) 		3004003002NRG24010620230085491 02/06/2023 REKHA RANI TRIPURA 3004003002WL006264 REKHA RANI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 08/06/2023 2312856734 REKHA RANI TRIPURA WO ASWATHAMA TRIPURA TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-002-001/195
(Bhagirath) 		3004003002NRG24010620230085505 02/06/2023 Jyotsna Debbarma 3004003002WL006264 Jyotsna Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 08/06/2023 2312856735 JYOTSNA DEBBARMA (TRIPURA) WO KAJAL TRI TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-002-001/2
(Bhagirath) 		3004003002NRG24010620230085510 02/06/2023 KANTI RAI TRIPURA 3004003002WL006264 KANTI RAI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 08/06/2023 2312856736 KANTI RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 DUMBURNAGAR TR-04-003-002-001/217
(Bhagirath) 		3004003002NRG24010620230085546 02/06/2023 Majari Tripura 3004003002WL006265 Majari Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 08/06/2023 2312856622 MAJARI TRIPURA WO RAMANI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-002-001/219
(Bhagirath) 		3004003002NRG24010620230085548 02/06/2023 Kiran Mohan Tripura 3004003002WL006265 Kiran Mohan Tripura 00458 UTBI0RRBTGB 200 200 Processed 08/06/2023 2312856632 KIRAN MN TRIPURA S/O KARA CHAN TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-002-001/222
(Bhagirath) 		3004003002NRG24010620230085552 02/06/2023 RANA BALA TRIPURA 3004003002WL006265 RANA BALA TRIPURA 00458 UTBI0RRBTGB 1600 1600 Processed 08/06/2023 2312856627 RANA BALA TRIPURA D/O KHAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-002-001/227
(Bhagirath) 		3004003002NRG24010620230085557 02/06/2023 LAHARI TRIPURA 3004003002WL006265 LAHARI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 08/06/2023 2312856628 LAHARI TRIPURA DO BARNI KR TRIPURA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-002-001/229
(Bhagirath) 		3004003002NRG24010620230085559 02/06/2023 MATA LAXMI TRIPURA 3004003002WL006265 MATA LAXMI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 08/06/2023 2312856625 MATA LAXMI TRIPURA D/O MANINDRA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-002-001/232
(Bhagirath) 		3004003002NRG24010620230085563 02/06/2023 CHAMPARI TRIPURA 3004003002WL006265 CHAMPARI TRIPURA 00458 UTBI0RRBTGB 200 200 Processed 08/06/2023 2312856624 CHAMPARI TRIPURA D/O SINH MANI TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-002-001/236
(Bhagirath) 		3004003002NRG24010620230085567 02/06/2023 BIPISING TRIPURA 3004003002WL006265 BIPISING TRIPURA 00458 UTBI0RRBTGB 200 200 Processed 08/06/2023 2312856633 BIPISING TRIPURA S/O-BANGSHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-002-001/248
(Bhagirath) 		3004003002NRG24010620230085574 02/06/2023 Kharja ram Tripura 3004003002WL006265 Kharja ram Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 08/06/2023 2312856626 KHARJA RAM TRIPURA UCO BANK(607066)
24 DUMBURNAGAR TR-04-003-002-001/74
(Bhagirath) 		3004003002NRG24010620230085615 02/06/2023 luchi rung Tripura 3004003002WL006265 luchi rung Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 08/06/2023 2312856623 LACHIRANG TRIPURA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-002-002/186
(Bhagirath) 		3004003002NRG24010620230085530 02/06/2023 Ofti Tripura 3004003002WL006264 Ofti Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 08/06/2023 2312856744 OFTI TRIPURA DO KASONGLA TRIPURA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-002-002/191
(Bhagirath) 		3004003002NRG24010620230085399 02/06/2023 NABIN MOHAN TRIPURA 3004003002WL006263 NABIN MOHAN TRIPURA 00458 UTBI0RRBTGB 400 400 Processed 08/06/2023 2312856629 NABIN MOHAN TRIPURA SO MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 25800 25800
27 DUMBURNAGAR TR-04-003-002-001/1
(Bhagirath) 		3004003002NRG24010620230085412 02/06/2023 KUMARI TRIPURA 3004003002WL006264 KUMARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856781 KUMARI TRIPURA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-002-001/101
(Bhagirath) 		3004003002NRG24010620230085414 02/06/2023 CHARAN MOHAN TRIPURA 3004003002WL006264 CHARAN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856509 CHARAN MOHAN TRIPURA UCO BANK(607066)
29 DUMBURNAGAR TR-04-003-002-001/103
(Bhagirath) 		3004003002NRG24010620230085416 02/06/2023 PRABA KUMAR TRIPURA 3004003002WL006264 PRABA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856540 PRABHA TRIPURA UCO BANK(607066)
30 DUMBURNAGAR TR-04-003-002-001/107
(Bhagirath) 		3004003002NRG24010620230085417 02/06/2023 SANJOY TRIPURA 3004003002WL006264 SANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856561 SANJOY TRIPURA CANARA BANK(508532)
31 DUMBURNAGAR TR-04-003-002-001/108
(Bhagirath) 		3004003002NRG24010620230085419 02/06/2023 SWAPANTI TRIPURA 3004003002WL006264 SWAPANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856472 SWAPANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DUMBURNAGAR TR-04-003-002-001/113
(Bhagirath) 		3004003002NRG24010620230085423 02/06/2023 KAHALA TRIPURA 3004003002WL006264 KAHALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856500 KAHALA TRIPURA WO AJAY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-002-001/114
(Bhagirath) 		3004003002NRG24010620230085425 02/06/2023 DHANIRAM TRIPURA 3004003002WL006264 DHANIRAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856551 DHANIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DUMBURNAGAR TR-04-003-002-001/115
(Bhagirath) 		3004003002NRG24010620230085426 02/06/2023 CHAKTRA TRIPURA 3004003002WL006264 CHAKTRA TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 08/06/2023 2312856488 CHAKTRA TRIPURA UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-002-001/116
(Bhagirath) 		3004003002NRG24010620230085427 02/06/2023 FALDHAN TRIPURA 3004003002WL006264 FALDHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856497 FAL DHAN TRIPURA UCO BANK(607066)
36 DUMBURNAGAR TR-04-003-002-001/117
(Bhagirath) 		3004003002NRG24010620230085428 02/06/2023 BANGSHI RAM TRIPURA 3004003002WL006264 BANGSHI RAM TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856508 BANGSHI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DUMBURNAGAR TR-04-003-002-001/118
(Bhagirath) 		3004003002NRG24010620230085429 02/06/2023 SUBANYA LAXMI TRIPURA 3004003002WL006264 SUBANYA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856563 SUBANYA LAXMI TRIPURA UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-002-001/12
(Bhagirath) 		3004003002NRG24010620230085431 02/06/2023 BADHAN LAXMI TRIPURA 3004003002WL006264 BADHAN LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856812 BADAN LAXMI TRIPURA UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-002-001/120
(Bhagirath) 		3004003002NRG24010620230085432 02/06/2023 KHUDIRAM TRIPURA 3004003002WL006264 KHUDIRAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856496 KHUDIRAM TRIPURA UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-002-001/121
(Bhagirath) 		3004003002NRG24010620230085433 02/06/2023 ARUNJOY TRIPURA 3004003002WL006264 ARUNJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856565 ARUN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-002-001/122
(Bhagirath) 		3004003002NRG24010620230085435 02/06/2023 CHATURI TRIPURA 3004003002WL006264 CHATURI TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856805 CHATURI TRIPURA UCO BANK(607066)
42 DUMBURNAGAR TR-04-003-002-001/124
(Bhagirath) 		3004003002NRG24010620230085436 02/06/2023 BIDHADARI TRIPURA 3004003002WL006264 BIDHADARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856558 BIDYA DHARI TRIPURA UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-002-001/127
(Bhagirath) 		3004003002NRG24010620230085438 02/06/2023 YATRI MOHAN TRIPURA 3004003002WL006264 YATRI MOHAN TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856787 YATRI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DUMBURNAGAR TR-04-003-002-001/128
(Bhagirath) 		3004003002NRG24010620230085439 02/06/2023 SACHINDRA TRIPURA 3004003002WL006264 SACHINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856482 SACHINDRA TRIPURA UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-002-001/129
(Bhagirath) 		3004003002NRG24010620230085440 02/06/2023 MANI RANJAN TRIPURA 3004003002WL006264 MANI RANJAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856835 MUNI RANJAN TRIPURA UCO BANK(607066)
46 DUMBURNAGAR TR-04-003-002-001/13
(Bhagirath) 		3004003002NRG24010620230085441 02/06/2023 NABINSA TRIPURA 3004003002WL006264 NABINSA TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856804 NABINSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DUMBURNAGAR TR-04-003-002-001/130
(Bhagirath) 		3004003002NRG24010620230085442 02/06/2023 KANYA RAM TRIPURA 3004003002WL006264 KANYA RAM TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856564 KANYA RAM TRIPURA UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-002-001/131
(Bhagirath) 		3004003002NRG24010620230085443 02/06/2023 KANYA RAM TRIPURA 3004003002WL006264 KANYA RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856502 KANYA RAM TRIPURA UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-002-001/132
(Bhagirath) 		3004003002NRG24010620230085444 02/06/2023 RANJITA TRIPURA 3004003002WL006264 RANJITA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856548 RANJITA TRIPURA UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-002-001/133
(Bhagirath) 		3004003002NRG24010620230085445 02/06/2023 SARAJOY TRIPURA 3004003002WL006264 SARAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856521 SAR JOY TRIPURA UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-002-001/134
(Bhagirath) 		3004003002NRG24010620230085446 02/06/2023 NARENDRI TRIPURA 3004003002WL006264 NARENDRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856501 NARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DUMBURNAGAR TR-04-003-002-001/135
(Bhagirath) 		3004003002NRG24010620230085447 02/06/2023 PADHMALA TRIPURA 3004003002WL006264 PADHMALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856515 PADMA MALA TRIPURA UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-002-001/136
(Bhagirath) 		3004003002NRG24010620230085448 02/06/2023 PUSPA MALA TRIPURA 3004003002WL006264 PUSPA MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856490 PUSHPAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-002-001/137
(Bhagirath) 		3004003002NRG24010620230085449 02/06/2023 LAXMI BATI TRIPURA 3004003002WL006264 LAXMI BATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856487 LAKSHIBI TRIPURA UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-002-001/139
(Bhagirath) 		3004003002NRG24010620230085451 02/06/2023 JUTISH MOY TRIPURA 3004003002WL006264 JUTISH MOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856507 JUTISH MOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DUMBURNAGAR TR-04-003-002-001/140
(Bhagirath) 		3004003002NRG24010620230085453 02/06/2023 ALIN MOHAN TRIPURA 3004003002WL006264 ALIN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856547 ALEN MOHAN TRIPURA UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-002-001/141
(Bhagirath) 		3004003002NRG24010620230085454 02/06/2023 MALATI TRIPURA 3004003002WL006264 MALATI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856555 MALATI TRIPURA WO HIRALAL TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-002-001/142
(Bhagirath) 		3004003002NRG24010620230085455 02/06/2023 KARKA KUMAR TRIPURA 3004003002WL006264 KARKA KUMAR TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856552 KARKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 DUMBURNAGAR TR-04-003-002-001/144
(Bhagirath) 		3004003002NRG24010620230085457 02/06/2023 SUBIJOY TRIPURA 3004003002WL006264 SUBIJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856493 SABI JOY TRIPURA UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-002-001/145
(Bhagirath) 		3004003002NRG24010620230085458 02/06/2023 PATINDRA TRIPURA 3004003002WL006264 PATINDRA TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856539 PATINDRA TRIPURA SO RAMANI MN TRIPURA TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-002-001/146
(Bhagirath) 		3004003002NRG24010620230085459 02/06/2023 DHANALALI TRIPURA 3004003002WL006264 DHANALALI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856489 DHANALALI TRIPURA UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-002-001/147
(Bhagirath) 		3004003002NRG24010620230085460 02/06/2023 RAGUNATH TRIPURA 3004003002WL006264 RAGUNATH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856505 RAGUNATH TRIPURA UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-002-001/15
(Bhagirath) 		3004003002NRG24010620230085462 02/06/2023 BALENDRA TRIPURA 3004003002WL006264 BALENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856823 BALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 DUMBURNAGAR TR-04-003-002-001/152
(Bhagirath) 		3004003002NRG24010620230085464 02/06/2023 GUNJOY TRIPURA 3004003002WL006264 GUNJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856486 GONA JOY TRIPURA UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-002-001/153
(Bhagirath) 		3004003002NRG24010620230085465 02/06/2023 DHAMPARI TRIPURA 3004003002WL006264 DHAMPARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856491 DANPARI TRIPURA UCO BANK(607066)
66 DUMBURNAGAR TR-04-003-002-001/154
(Bhagirath) 		3004003002NRG24010620230085466 02/06/2023 FAL MOHAN TRIPURA 3004003002WL006264 FAL MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856568 FAL MOHAN TRIPURA UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-002-001/158
(Bhagirath) 		3004003002NRG24010620230085237 02/06/2023 DHANABATI TRIPURA 3004003002WL006262 DHANABATI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856550 DHANABATI TRIPURA UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-002-001/163
(Bhagirath) 		3004003002NRG24010620230085471 02/06/2023 DHAN MOHAN TRIPURA 3004003002WL006264 DHAN MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856556 DHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 DUMBURNAGAR TR-04-003-002-001/165
(Bhagirath) 		3004003002NRG24010620230085473 02/06/2023 LABHA KUMAR TRIPURA 3004003002WL006264 LABHA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856494 LABHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DUMBURNAGAR TR-04-003-002-001/166
(Bhagirath) 		3004003002NRG24010620230085474 02/06/2023 MAN RATRI TRIPURA 3004003002WL006264 MAN RATRI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856481 MANARI TRIPURA UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-002-001/167
(Bhagirath) 		3004003002NRG24010620230085312 02/06/2023 TAPTA RAI TRIPURA 3004003002WL006263 TAPTA RAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856532 TAPTA RAI TRIPURA SO DANTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-002-001/168
(Bhagirath) 		3004003002NRG24010620230085475 02/06/2023 SURESH TRIPURA 3004003002WL006264 SURESH TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856553 SURESH TRIPURA UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-002-001/170
(Bhagirath) 		3004003002NRG24010620230085477 02/06/2023 MANTRIDAS TRIPURA 3004003002WL006264 MANTRIDAS TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856557 MANTRIDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 DUMBURNAGAR TR-04-003-002-001/172
(Bhagirath) 		3004003002NRG24010620230085479 02/06/2023 JADURAM TRIPURA 3004003002WL006264 JADURAM TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856543 JODU RAM TRIPURA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-002-001/175
(Bhagirath) 		3004003002NRG24010620230085482 02/06/2023 THAYANJOY TRIPURA 3004003002WL006264 THAYANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856498 THAYAN JOY TRIPURA UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-002-001/177
(Bhagirath) 		3004003002NRG24010620230085484 02/06/2023 KAMALI TRIPURA 3004003002WL006264 KAMALI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856512 KAMALI TRIPURA UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-002-001/178
(Bhagirath) 		3004003002NRG24010620230085485 02/06/2023 PARJAMOY TRIPURA 3004003002WL006264 PARJAMOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856492 PARJAMOY TRIPURA TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-002-001/179
(Bhagirath) 		3004003002NRG24010620230085486 02/06/2023 PURBAJOY TRIPURA 3004003002WL006264 PURBAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856549 PURBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 DUMBURNAGAR TR-04-003-002-001/181
(Bhagirath) 		3004003002NRG24010620230085490 02/06/2023 SUJATA TRIPURA 3004003002WL006264 SUJATA TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856817 WANSUKHAMA SHG UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-002-001/183
(Bhagirath) 		3004003002NRG24010620230085492 02/06/2023 AJUDHYA RANI TRIPURA 3004003002WL006264 AJUDHYA RANI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856797 AJUDHYA RANI JAMATIA UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-002-001/184
(Bhagirath) 		3004003002NRG24010620230085493 02/06/2023 DHANARONG TRIPURA 3004003002WL006264 DHANARONG TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856796 DHANA RUNG TRIPURA INDUSIND BANK(607189)
82 DUMBURNAGAR TR-04-003-002-001/186
(Bhagirath) 		3004003002NRG24010620230085495 02/06/2023 CHIRANJOY TRIPURA 3004003002WL006264 CHIRANJOY TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856837 CHIRANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DUMBURNAGAR TR-04-003-002-001/187
(Bhagirath) 		3004003002NRG24010620230085496 02/06/2023 THANDHA RANI TRIPURA 3004003002WL006264 THANDHA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856799 THANDA RANI TRIPURA W/O PUNNYA MOHAN TRI TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-002-001/188
(Bhagirath) 		3004003002NRG24010620230085497 02/06/2023 JIMI TRIPURA 3004003002WL006264 JIMI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856798 JIMI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-002-001/189
(Bhagirath) 		3004003002NRG24010620230085498 02/06/2023 PREM MALA TRIPURA 3004003002WL006264 PREM MALA TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856526 PREM MALA TRIPURA UCO BANK(607066)
86 DUMBURNAGAR TR-04-003-002-001/19
(Bhagirath) 		3004003002NRG24010620230085499 02/06/2023 ANANDA LAXMI TRIPURA 3004003002WL006264 ANANDA LAXMI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856784 ANANDA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 DUMBURNAGAR TR-04-003-002-001/190
(Bhagirath) 		3004003002NRG24010620230085500 02/06/2023 GAGANJOY TRIPURA 3004003002WL006264 GAGANJOY TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856473 GAGAN JOY TRIPURA UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-002-001/192
(Bhagirath) 		3004003002NRG24010620230085503 02/06/2023 PARIJA DEBBARMA TRIPURA 3004003002WL006264 PARIJA DEBBARMA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856572 PARIJA DEBBARMA(TRIPURA)W/O-HIRAN JOY TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-002-001/193
(Bhagirath) 		3004003002NRG24010620230085504 02/06/2023 JARNA MALA TRIPURA 3004003002WL006264 JARNA MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856575 JARNA MALA TRIPURA UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-002-001/20
(Bhagirath) 		3004003002NRG24010620230085511 02/06/2023 KHAPTA LAXMI TRIPURA 3004003002WL006264 KHAPTA LAXMI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856527 KHAPTA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 DUMBURNAGAR TR-04-003-002-001/209
(Bhagirath) 		3004003002NRG24010620230085538 02/06/2023 Chapeti Tripura 3004003002WL006265 Chapeti Tripura 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856641 CHAPETI TRIPURA UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-002-001/22
(Bhagirath) 		3004003002NRG24010620230085549 02/06/2023 DASHA RATH TRIPURA 3004003002WL006265 DASHA RATH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856525 DHASARATH TRIPURA UCO BANK(607066)
93 DUMBURNAGAR TR-04-003-002-001/223
(Bhagirath) 		3004003002NRG24010620230085553 02/06/2023 DAKPE TRIPURA 3004003002WL006265 DAKPE TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856639 DAKPE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 DUMBURNAGAR TR-04-003-002-001/224
(Bhagirath) 		3004003002NRG24010620230085554 02/06/2023 NARI MALA TRIPURA 3004003002WL006265 NARI MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856640 NARIMALA TRIPURA ROHIDA PARA HANDLON CLU TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 DUMBURNAGAR TR-04-003-002-001/228
(Bhagirath) 		3004003002NRG24010620230085558 02/06/2023 Ranendri Tripura 3004003002WL006265 Ranendri Tripura 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856538 RANENDRI TRIPURA UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-002-001/23
(Bhagirath) 		3004003002NRG24010620230085560 02/06/2023 MANYA JOY TRIPURA 3004003002WL006265 MANYA JOY TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856791 MANYA JOY TRIPURA SO DANTI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-002-001/24
(Bhagirath) 		3004003002NRG24010620230085571 02/06/2023 MATI LAL TRIPURA 3004003002WL006265 MATI LAL TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856790 MATI LAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 DUMBURNAGAR TR-04-003-002-001/25
(Bhagirath) 		3004003002NRG24010620230085576 02/06/2023 KHARGAJOY TRIPURA 3004003002WL006265 KHARGAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856644 KHARGAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 DUMBURNAGAR TR-04-003-002-001/26
(Bhagirath) 		3004003002NRG24010620230085585 02/06/2023 NALDA TRIPURA 3004003002WL006265 NALDA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856534 NALDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 DUMBURNAGAR TR-04-003-002-001/27
(Bhagirath) 		3004003002NRG24010620230085587 02/06/2023 BIRALAL DEBBARMA 3004003002WL006265 BIRALAL DEBBARMA 00459 ICIC00TSCBL 600 600 Processed 08/06/2023 2312856478 BIRALAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 DUMBURNAGAR TR-04-003-002-001/28
(Bhagirath) 		3004003002NRG24010620230085588 02/06/2023 RAJENDRA TRIPURA 3004003002WL006265 RAJENDRA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856777 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 DUMBURNAGAR TR-04-003-002-001/44
(Bhagirath) 		3004003002NRG24010620230085592 02/06/2023 Dasa Rani Tripura 3004003002WL006265 Dasa Rani Tripura 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856517 DASHARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 DUMBURNAGAR TR-04-003-002-001/46
(Bhagirath) 		3004003002NRG24010620230085593 02/06/2023 BIRANTI TRIPURA 3004003002WL006265 BIRANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856516 BIRANTI TRIPURA UCO BANK(607066)
104 DUMBURNAGAR TR-04-003-002-001/48
(Bhagirath) 		3004003002NRG24010620230085595 02/06/2023 PRAMILA TRIPURA 3004003002WL006265 PRAMILA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856542 PRAMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 DUMBURNAGAR TR-04-003-002-001/49
(Bhagirath) 		3004003002NRG24010620230085596 02/06/2023 PUSTARI TRIPURA 3004003002WL006265 PUSTARI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856544 PUSTARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 DUMBURNAGAR TR-04-003-002-001/5
(Bhagirath) 		3004003002NRG24010620230085597 02/06/2023 GAHAN KUMAR TRIPURA 3004003002WL006265 GAHAN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856783 GAHAN KUMAR TRIPURA UCO BANK(607066)
107 DUMBURNAGAR TR-04-003-002-001/50
(Bhagirath) 		3004003002NRG24010620230085598 02/06/2023 JUGENDRA TRIPURA 3004003002WL006265 JUGENDRA TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856773 JOGENDRA TRIPURA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-002-001/53
(Bhagirath) 		3004003002NRG24010620230085600 02/06/2023 JATINDRA TRIPURA 3004003002WL006265 JATINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856506 JATINDRA TRIPURA UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-002-001/54
(Bhagirath) 		3004003002NRG24010620230085601 02/06/2023 JATINDRA TRIPURA 3004003002WL006265 JATINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856480 JATINDRA TRIPURA UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-002-001/55
(Bhagirath) 		3004003002NRG24010620230085602 02/06/2023 NETAJOY TRIPURA 3004003002WL006265 NETAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856495 NETAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 DUMBURNAGAR TR-04-003-002-001/6
(Bhagirath) 		3004003002NRG24010620230085603 02/06/2023 DHANABATI TRIPURA 3004003002WL006265 DHANABATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856510 DHANABATI TRIPURA UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-002-001/60
(Bhagirath) 		3004003002NRG24010620230085604 02/06/2023 RATHINDRA TRIPURA 3004003002WL006265 RATHINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856808 RATINDRA TRIPURA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-002-001/64
(Bhagirath) 		3004003002NRG24010620230085607 02/06/2023 BADHIJOY TRIPURA 3004003002WL006265 BADHIJOY TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856474 BUDHI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-002-001/65
(Bhagirath) 		3004003002NRG24010620230085608 02/06/2023 JYOTI BASU TRIPURA 3004003002WL006265 JYOTI BASU TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856818 JYOTI BASU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 DUMBURNAGAR TR-04-003-002-001/66
(Bhagirath) 		3004003002NRG24010620230085609 02/06/2023 SABITA TRIPURA 3004003002WL006265 SABITA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856554 SABITA TRIPURA UCO BANK(607066)
116 DUMBURNAGAR TR-04-003-002-001/68
(Bhagirath) 		3004003002NRG24010620230085610 02/06/2023 BHANABATI TRIPURA 3004003002WL006265 BHANABATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856520 BHANA BATI TRIPURA UCO BANK(607066)
117 DUMBURNAGAR TR-04-003-002-001/69
(Bhagirath) 		3004003002NRG24010620230085611 02/06/2023 RENUKA TRIPURA 3004003002WL006265 RENUKA TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856514 RENUKA TRIPURA UCO BANK(607066)
118 DUMBURNAGAR TR-04-003-002-001/7
(Bhagirath) 		3004003002NRG24010620230085612 02/06/2023 ARNAJOY TRIPURA 3004003002WL006265 ARNAJOY TRIPURA 00459 ICIC00TSCBL 600 600 Processed 08/06/2023 2312856780 BARNI MALA TRIPURA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-002-001/72
(Bhagirath) 		3004003002NRG24010620230085614 02/06/2023 CHHAYA DEBBARMA 3004003002WL006265 CHHAYA DEBBARMA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856479 RATISH DEBBARMA UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-002-001/77
(Bhagirath) 		3004003002NRG24010620230085618 02/06/2023 SNEHA KUMAR TRIPURA 3004003002WL006265 SNEHA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856513 SNEHA KUMAR TRIPURA UCO BANK(607066)
121 DUMBURNAGAR TR-04-003-002-001/78
(Bhagirath) 		3004003002NRG24010620230085619 02/06/2023 HALAM PRASAD TRIPURA 3004003002WL006265 HALAM PRASAD TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856545 HALAM PRASAD TRIPURA UCO BANK(607066)
122 DUMBURNAGAR TR-04-003-002-001/83
(Bhagirath) 		3004003002NRG24010620230085625 02/06/2023 SUBARANJAN TRIPURA 3004003002WL006265 SUBARANJAN TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856541 SUBARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 DUMBURNAGAR TR-04-003-002-001/84
(Bhagirath) 		3004003002NRG24010620230085626 02/06/2023 KENARI TRIPURA 3004003002WL006265 KENARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856511 KHAPTA JOY TRIPURA UCO BANK(607066)
124 DUMBURNAGAR TR-04-003-002-001/85
(Bhagirath) 		3004003002NRG24010620230085627 02/06/2023 HEMANTA LAXMI TRIPURA 3004003002WL006265 HEMANTA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856546 HEMANTA LAXMI TRIPURA UCO BANK(607066)
125 DUMBURNAGAR TR-04-003-002-001/87
(Bhagirath) 		3004003002NRG24010620230085629 02/06/2023 DAHARANI TRIPURA 3004003002WL006265 DAHARANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856519 DAHA RANI TRIPURA UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-002-001/88
(Bhagirath) 		3004003002NRG24010620230085630 02/06/2023 KARA KUMAR TRIPURA 3004003002WL006265 KARA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856477 KARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 DUMBURNAGAR TR-04-003-002-001/9
(Bhagirath) 		3004003002NRG24010620230085631 02/06/2023 DARPAKUMAR TRIPURA 3004003002WL006265 DARPAKUMAR TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856778 DARPAKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 DUMBURNAGAR TR-04-003-002-001/90
(Bhagirath) 		3004003002NRG24010620230085632 02/06/2023 KHANDAJOY TRIPURA 3004003002WL006265 KHANDAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856518 KHANDAJOY TRIPURA SO SACHI MON TRIPURA TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-002-001/91
(Bhagirath) 		3004003002NRG24010620230085633 02/06/2023 SAKTI MOHAN TRIPURA 3004003002WL006265 SAKTI MOHAN TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856475 SHAKTI MOHAN TRIPURA UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-002-001/92
(Bhagirath) 		3004003002NRG24010620230085634 02/06/2023 KANTHAJOY TRIPURA 3004003002WL006265 KANTHAJOY TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856559 KANTHA JOY TRIPURA UCO BANK(607066)
131 DUMBURNAGAR TR-04-003-002-001/94
(Bhagirath) 		3004003002NRG24010620230085519 02/06/2023 RATANJOY TRIPURA 3004003002WL006264 RATANJOY TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856566 RATANJOY TRIPURA SO LT BRIKSHA RAM TRIPU TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-002-001/95
(Bhagirath) 		3004003002NRG24010620230085520 02/06/2023 Hema bati tripura 3004003002WL006264 Hema bati tripura 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856570 HEMABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 DUMBURNAGAR TR-04-003-002-001/97
(Bhagirath) 		3004003002NRG24010620230085521 02/06/2023 KABITA TRIPURA 3004003002WL006264 KABITA TRIPURA 00459 ICIC00TSCBL 600 600 Processed 08/06/2023 2312856503 KABITA TRIPURA W/O KARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-002-001/99
(Bhagirath) 		3004003002NRG24010620230085522 02/06/2023 NAGENSA TRIPURA 3004003002WL006264 NAGENSA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856806 NAGENSA TRIPURA UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-002-002/1
(Bhagirath) 		3004003002NRG24010620230085315 02/06/2023 KUNJA MOHAN TRIPURA 3004003002WL006263 KUNJA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856772 KUNJA MOHAN TRIPURA UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-002-002/104
(Bhagirath) 		3004003002NRG24010620230085523 02/06/2023 UDAI TRIPURA 3004003002WL006264 UDAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856560 UDAY TRIPURA UCO BANK(607066)
137 DUMBURNAGAR TR-04-003-002-002/106
(Bhagirath) 		3004003002NRG24010620230085320 02/06/2023 DHANANJOY TRIPURA 3004003002WL006263 DHANANJOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856794 DHAN JOY TRIPURA UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-002-002/107
(Bhagirath) 		3004003002NRG24010620230085321 02/06/2023 NARENDRA TRIPURA 3004003002WL006263 NARENDRA TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856483 NARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 DUMBURNAGAR TR-04-003-002-002/11
(Bhagirath) 		3004003002NRG24010620230085323 02/06/2023 BARNA MOHAN TRIPURA 3004003002WL006263 BARNA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856768 BARNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 DUMBURNAGAR TR-04-003-002-002/110
(Bhagirath) 		3004003002NRG24010620230085324 02/06/2023 KHAJA LAXMI TRIPURA 3004003002WL006263 KHAJA LAXMI TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856484 HARIDAS TRIPURA UCO BANK(607066)
141 DUMBURNAGAR TR-04-003-002-002/111
(Bhagirath) 		3004003002NRG24010620230085325 02/06/2023 SASTRA JOY TRIPURA 3004003002WL006263 SASTRA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856535 SASTRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 DUMBURNAGAR TR-04-003-002-002/112
(Bhagirath) 		3004003002NRG24010620230085326 02/06/2023 PATATI TRIPURA 3004003002WL006263 PATATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856836 PATITI TRIPURA UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-002-002/115
(Bhagirath) 		3004003002NRG24010620230085328 02/06/2023 SARANJOY TRIPURA 3004003002WL006263 SARANJOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856771 NAJARI TRIPURA UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-002-002/116
(Bhagirath) 		3004003002NRG24010620230085329 02/06/2023 KUSUMATI TRIPURA 3004003002WL006263 KUSUMATI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856652 KUSUMTI TRIPURA UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-002-002/118
(Bhagirath) 		3004003002NRG24010620230085331 02/06/2023 ANJOY TRIPURA 3004003002WL006263 ANJOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856651 ANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DUMBURNAGAR TR-04-003-002-002/119
(Bhagirath) 		3004003002NRG24010620230085332 02/06/2023 JOYDHAN TRIPURA 3004003002WL006263 JOYDHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856793 JOYDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DUMBURNAGAR TR-04-003-002-002/12
(Bhagirath) 		3004003002NRG24010620230085333 02/06/2023 ANNYAJOY TRIPURA 3004003002WL006263 ANNYAJOY TRIPURA 00459 ICIC00TSCBL 600 600 Processed 08/06/2023 2312856815 ARNA JOY TRIPURA UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-002-002/120
(Bhagirath) 		3004003002NRG24010620230085334 02/06/2023 KARJARAM TRIPURA 3004003002WL006263 KARJARAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856828 KARJARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 DUMBURNAGAR TR-04-003-002-002/121
(Bhagirath) 		3004003002NRG24010620230085335 02/06/2023 USPARI TRIPURA 3004003002WL006263 USPARI TRIPURA 00459 ICIC00TSCBL 600 600 Processed 08/06/2023 2312856530 USPARI TRIPURA UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-002-002/123
(Bhagirath) 		3004003002NRG24010620230085337 02/06/2023 DHANA BATI TRIPURA 3004003002WL006263 DHANA BATI TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856809 DANABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 DUMBURNAGAR TR-04-003-002-002/126
(Bhagirath) 		3004003002NRG24010620230085526 02/06/2023 RAMJOY TRIPURA 3004003002WL006264 RAMJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856800 RAM JOY TRIPURA UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-002-002/127
(Bhagirath) 		3004003002NRG24010620230085340 02/06/2023 IRANDRA TRIPURA 3004003002WL006263 IRANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856819 IRANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DUMBURNAGAR TR-04-003-002-002/13
(Bhagirath) 		3004003002NRG24010620230085343 02/06/2023 DALINGA TRIPURA 3004003002WL006263 DALINGA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856531 DALINGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DUMBURNAGAR TR-04-003-002-002/130
(Bhagirath) 		3004003002NRG24010620230085344 02/06/2023 NARAHARI TRIPURA 3004003002WL006263 NARAHARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856642 NARAHARI TRIPURA UCO BANK(607066)
155 DUMBURNAGAR TR-04-003-002-002/133
(Bhagirath) 		3004003002NRG24010620230085346 02/06/2023 SANKITI TRIPURA 3004003002WL006263 SANKITI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856810 SANKITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DUMBURNAGAR TR-04-003-002-002/134
(Bhagirath) 		3004003002NRG24010620230085347 02/06/2023 BANENDRA TRIPURA 3004003002WL006263 BANENDRA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856802 BANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 DUMBURNAGAR TR-04-003-002-002/139
(Bhagirath) 		3004003002NRG24010620230085351 02/06/2023 DAJINDRA TRIPURA 3004003002WL006263 DAJINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856829 DAJINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 DUMBURNAGAR TR-04-003-002-002/14
(Bhagirath) 		3004003002NRG24010620230085352 02/06/2023 AJINDRA TRIPURA 3004003002WL006263 AJINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856825 AJINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 DUMBURNAGAR TR-04-003-002-002/141
(Bhagirath) 		3004003002NRG24010620230085354 02/06/2023 DASHAJOY TRIPURA 3004003002WL006263 DASHAJOY TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856801 DASH JOY TRIPURA UCO BANK(607066)
160 DUMBURNAGAR TR-04-003-002-002/143
(Bhagirath) 		3004003002NRG24010620230085356 02/06/2023 KARNA LAXMI TRIPURA 3004003002WL006263 KARNA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856832 KARNA LAXMI TRIPURA UCO BANK(607066)
161 DUMBURNAGAR TR-04-003-002-002/145
(Bhagirath) 		3004003002NRG24010620230085357 02/06/2023 CHAMPATI TRIPURA 3004003002WL006263 CHAMPATI TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856646 CHAMPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 DUMBURNAGAR TR-04-003-002-002/146
(Bhagirath) 		3004003002NRG24010620230085358 02/06/2023 MALINJOY TRIPURA 3004003002WL006263 MALINJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856645 MALINJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 DUMBURNAGAR TR-04-003-002-002/147
(Bhagirath) 		3004003002NRG24010620230085359 02/06/2023 BHUGLA MANI TRIPURA 3004003002WL006263 BHUGLA MANI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856533 BHUGLA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 DUMBURNAGAR TR-04-003-002-002/149
(Bhagirath) 		3004003002NRG24010620230085360 02/06/2023 KARJA MOHAN TRIPURA 3004003002WL006263 KARJA MOHAN TRIPURA 00459 ICIC00TSCBL 600 600 Processed 08/06/2023 2312856833 KARJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DUMBURNAGAR TR-04-003-002-002/150
(Bhagirath) 		3004003002NRG24010620230085361 02/06/2023 Yalukti Tripura 3004003002WL006263 Yalukti Tripura 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856577 HARALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 DUMBURNAGAR TR-04-003-002-002/152
(Bhagirath) 		3004003002NRG24010620230085362 02/06/2023 ANTA JOY TRIPURA 3004003002WL006263 ANTA JOY TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856650 ANTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 DUMBURNAGAR TR-04-003-002-002/153
(Bhagirath) 		3004003002NRG24010620230085363 02/06/2023 UTTAM JOY TRIPURA 3004003002WL006263 UTTAM JOY TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856649 UTTAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 DUMBURNAGAR TR-04-003-002-002/154
(Bhagirath) 		3004003002NRG24010620230085364 02/06/2023 PATANJOY TRIPURA 3004003002WL006263 PATANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856643 PATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 DUMBURNAGAR TR-04-003-002-002/155
(Bhagirath) 		3004003002NRG24010620230085527 02/06/2023 BABUJOY TRIPURA 3004003002WL006264 BABUJOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856838 BABU JOY TRIPURA UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-002-002/158
(Bhagirath) 		3004003002NRG24010620230085366 02/06/2023 SIMNAJOY TRIPURA 3004003002WL006263 SIMNAJOY TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856529 ALENDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 DUMBURNAGAR TR-04-003-002-002/16
(Bhagirath) 		3004003002NRG24010620230085368 02/06/2023 DHANASA TRIPURA 3004003002WL006263 DHANASA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856774 DHANASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DUMBURNAGAR TR-04-003-002-002/160
(Bhagirath) 		3004003002NRG24010620230085369 02/06/2023 KATOK CHAND TRIPURA 3004003002WL006263 KATOK CHAND TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856524 KATOK CHAN TRIPURA UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-002-002/162
(Bhagirath) 		3004003002NRG24010620230085370 02/06/2023 DHANA JOY TRIPURA 3004003002WL006263 DHANA JOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856842 DHANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DUMBURNAGAR TR-04-003-002-002/164
(Bhagirath) 		3004003002NRG24010620230085372 02/06/2023 LAHA KUMAR TRIPURA 3004003002WL006263 LAHA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856574 LAHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 DUMBURNAGAR TR-04-003-002-002/165
(Bhagirath) 		3004003002NRG24010620230085373 02/06/2023 KHARJA RAM TRIPURA 3004003002WL006263 KHARJA RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856573 KHARJA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 DUMBURNAGAR TR-04-003-002-002/166
(Bhagirath) 		3004003002NRG24010620230085374 02/06/2023 DEHA JOY TRIPURA 3004003002WL006263 DEHA JOY TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856571 DEHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 DUMBURNAGAR TR-04-003-002-002/169
(Bhagirath) 		3004003002NRG24010620230085377 02/06/2023 PERUKSA TRIPURA 3004003002WL006263 PERUKSA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856576 PERUSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 DUMBURNAGAR TR-04-003-002-002/18
(Bhagirath) 		3004003002NRG24010620230085386 02/06/2023 RASA MANI TRIPURA 3004003002WL006263 RASA MANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856776 RASA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 DUMBURNAGAR TR-04-003-002-002/19
(Bhagirath) 		3004003002NRG24010620230085397 02/06/2023 PRADHAN JOY TRIPURA 3004003002WL006263 PRADHAN JOY TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856803 PRADHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 DUMBURNAGAR TR-04-003-002-002/2
(Bhagirath) 		3004003002NRG24010620230085403 02/06/2023 BRISWA KUMAR TRIPURA 3004003002WL006263 BRISWA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856834 BRISWA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 DUMBURNAGAR TR-04-003-002-002/21
(Bhagirath) 		3004003002NRG24010620230085239 02/06/2023 ANTA MOHAN TRIPURA 3004003002WL006262 ANTA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856537 ANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 DUMBURNAGAR TR-04-003-002-002/23
(Bhagirath) 		3004003002NRG24010620230085246 02/06/2023 BIRANJOY TRIPURA 3004003002WL006262 BIRANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856648 BIRANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 DUMBURNAGAR TR-04-003-002-002/24
(Bhagirath) 		3004003002NRG24010620230085247 02/06/2023 PRAJOY TRIPURA 3004003002WL006262 PRAJOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856807 PRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 DUMBURNAGAR TR-04-003-002-002/26
(Bhagirath) 		3004003002NRG24010620230085249 02/06/2023 KASAMLA TRIPURA 3004003002WL006262 KASAMLA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856786 KUSUMALA TRIPURA UCO BANK(607066)
185 DUMBURNAGAR TR-04-003-002-002/27
(Bhagirath) 		3004003002NRG24010620230085250 02/06/2023 KARARAI TRIPURA 3004003002WL006262 KARARAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856788 KARARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 DUMBURNAGAR TR-04-003-002-002/28
(Bhagirath) 		3004003002NRG24010620230085251 02/06/2023 FRAM JOY TRIPURA 3004003002WL006262 FRAM JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856536 FRAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 DUMBURNAGAR TR-04-003-002-002/3
(Bhagirath) 		3004003002NRG24010620230085253 02/06/2023 HENARANJAN TRIPURA 3004003002WL006262 HENARANJAN TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856816 HENARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 DUMBURNAGAR TR-04-003-002-002/31
(Bhagirath) 		3004003002NRG24010620230085255 02/06/2023 JAHARLAL TRIPURA 3004003002WL006262 JAHARLAL TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856840 JAHAR LAL TRIPURA UCO BANK(607066)
189 DUMBURNAGAR TR-04-003-002-002/32
(Bhagirath) 		3004003002NRG24010620230085256 02/06/2023 BRINDA JOY TRIPURA 3004003002WL006262 BRINDA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856841 BRINDAJAY TRIPURA UCO BANK(607066)
190 DUMBURNAGAR TR-04-003-002-002/33
(Bhagirath) 		3004003002NRG24010620230085257 02/06/2023 Chikanti Tripura 3004003002WL006262 Chikanti Tripura 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856578 CHIKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 DUMBURNAGAR TR-04-003-002-002/37
(Bhagirath) 		3004003002NRG24010620230085260 02/06/2023 JAMA RAI TRIPURA 3004003002WL006262 JAMA RAI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856789 JAMA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 DUMBURNAGAR TR-04-003-002-002/39
(Bhagirath) 		3004003002NRG24010620230085261 02/06/2023 RASA MANI TRIPURA 3004003002WL006262 RASA MANI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856769 RASA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 DUMBURNAGAR TR-04-003-002-002/40
(Bhagirath) 		3004003002NRG24010620230085263 02/06/2023 GANA MOHAN TRIPURA 3004003002WL006262 GANA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856839 GANAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 DUMBURNAGAR TR-04-003-002-002/43
(Bhagirath) 		3004003002NRG24010620230085265 02/06/2023 RASA MANI TRIPURA 3004003002WL006262 RASA MANI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856792 RASA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 DUMBURNAGAR TR-04-003-002-002/47
(Bhagirath) 		3004003002NRG24010620230085532 02/06/2023 SARMARI TRIPURA 3004003002WL006264 SARMARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856499 SARAMARI TRIPURA TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-002-002/51
(Bhagirath) 		3004003002NRG24010620230085270 02/06/2023 RASHINDHAN TRIPURA 3004003002WL006262 RASHINDHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856827 RASIDHAN TRIPURA UCO BANK(607066)
197 DUMBURNAGAR TR-04-003-002-002/52
(Bhagirath) 		3004003002NRG24010620230085271 02/06/2023 HABARAI TRIPURA 3004003002WL006262 HABARAI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856822 HABARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 DUMBURNAGAR TR-04-003-002-002/55
(Bhagirath) 		3004003002NRG24010620230085274 02/06/2023 KESHARAM TRIPURA 3004003002WL006262 KESHARAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856811 KESHARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DUMBURNAGAR TR-04-003-002-002/56
(Bhagirath) 		3004003002NRG24010620230085275 02/06/2023 RAJENDRA TRIPURA 3004003002WL006262 RAJENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856785 RAJENDRA TRIPURA UCO BANK(607066)
200 DUMBURNAGAR TR-04-003-002-002/57
(Bhagirath) 		3004003002NRG24010620230085276 02/06/2023 MANIAJOY TRIPURA 3004003002WL006262 MANIAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856523 MANIA JOY TRIPURA UCO BANK(607066)
201 DUMBURNAGAR TR-04-003-002-002/58
(Bhagirath) 		3004003002NRG24010620230085277 02/06/2023 KIRTI MOHAN TRIPURA 3004003002WL006262 KIRTI MOHAN TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856779 KRITI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 DUMBURNAGAR TR-04-003-002-002/60
(Bhagirath) 		3004003002NRG24010620230085279 02/06/2023 HARIDHAN TRIPURA 3004003002WL006262 HARIDHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856765 HARIDHAN TRIPURA UCO BANK(607066)
203 DUMBURNAGAR TR-04-003-002-002/61
(Bhagirath) 		3004003002NRG24010620230085280 02/06/2023 MAKAR JOY TRIPURA 3004003002WL006262 MAKAR JOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856647 MAKAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 DUMBURNAGAR TR-04-003-002-002/62
(Bhagirath) 		3004003002NRG24010620230085281 02/06/2023 SADAINANDA TRIPURA 3004003002WL006262 SADAINANDA TRIPURA 00459 ICIC00TSCBL 200 200 Processed 08/06/2023 2312856775 SADAINANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 DUMBURNAGAR TR-04-003-002-002/63
(Bhagirath) 		3004003002NRG24010620230085282 02/06/2023 SURJYASEN TRIPURA 3004003002WL006262 SURJYASEN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856766 SURJYASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 DUMBURNAGAR TR-04-003-002-002/64
(Bhagirath) 		3004003002NRG24010620230085283 02/06/2023 KUJAY TRIPURA 3004003002WL006262 KUJAY TRIPURA 00459 ICIC00TSCBL 800 800 Processed 08/06/2023 2312856824 KUJAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 DUMBURNAGAR TR-04-003-002-002/66
(Bhagirath) 		3004003002NRG24010620230085285 02/06/2023 PRADIP KUMAR TRIPURA 3004003002WL006262 PRADIP KUMAR TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856826 PRADIP KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 DUMBURNAGAR TR-04-003-002-002/67
(Bhagirath) 		3004003002NRG24010620230085286 02/06/2023 PRATI RAM TRIPURA 3004003002WL006262 PRATI RAM TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856813 RANGABATI TRIPURA UCO BANK(607066)
209 DUMBURNAGAR TR-04-003-002-002/69
(Bhagirath) 		3004003002NRG24010620230085288 02/06/2023 CHETANG SHRI TRIPURA 3004003002WL006262 CHETANG SHRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856770 CHETAN SHRI TRIPURA UCO BANK(607066)
210 DUMBURNAGAR TR-04-003-002-002/72
(Bhagirath) 		3004003002NRG24010620230085291 02/06/2023 METUNGSHRI TRIPURA 3004003002WL006262 METUNGSHRI TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 08/06/2023 2312856782 METUNG SRI TRIPURA UCO BANK(607066)
211 DUMBURNAGAR TR-04-003-002-002/75
(Bhagirath) 		3004003002NRG24010620230085293 02/06/2023 MINAKSHI TRIPURA 3004003002WL006262 MINAKSHI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856476 MINAKSHI TRIPURA WO CHATURJOY TRIPURA TRIPURA GRAMIN BANK(607065)
212 DUMBURNAGAR TR-04-003-002-002/76
(Bhagirath) 		3004003002NRG24010620230085533 02/06/2023 SANTI PRIYA TRIPURA 3004003002WL006264 SANTI PRIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856562 SANTI PRIYA TRIPURA UCO BANK(607066)
213 DUMBURNAGAR TR-04-003-002-002/77
(Bhagirath) 		3004003002NRG24010620230085294 02/06/2023 THAITAK KUMAR TRIPURA 3004003002WL006262 THAITAK KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856567 THAITAK KUMAR TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DUMBURNAGAR TR-04-003-002-002/82
(Bhagirath) 		3004003002NRG24010620230085295 02/06/2023 RASALAKSHI TRIPURA 3004003002WL006262 RASALAKSHI TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 08/06/2023 2312856821 RASALAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 DUMBURNAGAR TR-04-003-002-002/84
(Bhagirath) 		3004003002NRG24010620230085296 02/06/2023 KHAGENDRA TRIPURA 3004003002WL006262 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 600 600 Processed 08/06/2023 2312856522 KHAGENDRA TRIPURA UCO BANK(607066)
216 DUMBURNAGAR TR-04-003-002-002/86
(Bhagirath) 		3004003002NRG24010620230085297 02/06/2023 BIBINKA TRIPURA 3004003002WL006262 BIBINKA TRIPURA 00459 ICIC00TSCBL 400 400 Processed 08/06/2023 2312856569 BIBINKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 DUMBURNAGAR TR-04-003-002-002/89
(Bhagirath) 		3004003002NRG24010620230085638 02/06/2023 KIRASING TRIPURA 3004003002WL006265 KIRASING TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856485 KIRASING TRIPURA S/O CHANDRAJOY TRIPURA GRAMIN BANK(607065)
218 DUMBURNAGAR TR-04-003-002-002/9
(Bhagirath) 		3004003002NRG24010620230085299 02/06/2023 SANJOY TRIPURA 3004003002WL006262 SANJOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312856820 SANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 DUMBURNAGAR TR-04-003-002-002/99
(Bhagirath) 		3004003002NRG24010620230085301 02/06/2023 BHUSHAN KUMAR TRIPURA 3004003002WL006262 BHUSHAN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856814 BASAN TRIPURA UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-002-005/117
(Bhagirath) 		3004003002NRG24010620230085304 02/06/2023 MULYA JOY TRIPURA 3004003002WL006262 MULYA JOY TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 08/06/2023 2312856831 MULYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 DUMBURNAGAR TR-04-003-002-005/4
(Bhagirath) 		3004003002NRG24010620230085305 02/06/2023 HARENDRA TRIPURA 3004003002WL006262 HARENDRA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856528 SAMBHARI TRIPURA UCO BANK(607066)
222 DUMBURNAGAR TR-04-003-002-006/14
(Bhagirath) 		3004003002NRG24010620230085306 02/06/2023 MAHARAI TRIPURA 3004003002WL006262 MAHARAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856767 MAHARAI TRIPURA UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-002-006/15
(Bhagirath) 		3004003002NRG24010620230085534 02/06/2023 KIRAN JOY TRIPURA 3004003002WL006264 KIRAN JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856795 KIRANJOY TRIPURA UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-002-006/20
(Bhagirath) 		3004003002NRG24010620230085640 02/06/2023 JANARI TRIPURA 3004003002WL006265 JANARI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 08/06/2023 2312856504 JANARI TRIPURA UCO BANK(607066)
225 DUMBURNAGAR TR-04-003-002-006/22
(Bhagirath) 		3004003002NRG24010620230085308 02/06/2023 MITRA JOY TRIPURA 3004003002WL006262 MITRA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 08/06/2023 2312856830 MITRA JOY TRIPURA UCO BANK(607066)
SubTotal 296000 296000
226 DUMBURNAGAR TR-04-003-002-001/100
(Bhagirath) 		3004003002NRG24010620230085413 02/06/2023 NANDA NAMTRIPURA 3004003002WL006264 NANDA NAMTRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856614 NANDA NAM TRIPURA UCO BANK(607066)
227 DUMBURNAGAR TR-04-003-002-001/102
(Bhagirath) 		3004003002NRG24010620230085415 02/06/2023 KHAGENDRA TRIPURA 3004003002WL006264 KHAGENDRA TRIPURA 00462 UCBA0002506 800 800 Processed 08/06/2023 2312856704 KHAGENDRA TRIPURA UCO BANK(607066)
228 DUMBURNAGAR TR-04-003-002-001/109
(Bhagirath) 		3004003002NRG24010620230085420 02/06/2023 KAMALADHAN TRIPURA 3004003002WL006264 KAMALADHAN TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856715 BIHARI TRIPURA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-002-001/11
(Bhagirath) 		3004003002NRG24010620230085311 02/06/2023 CHANGKHIRI MANI TRIPURA 3004003002WL006263 CHANGKHIRI MANI TRIPURA 00462 UCBA0002506 1600 1600 Processed 08/06/2023 2312856663 CHANG KHIRI TRIPURA UCO BANK(607066)
230 DUMBURNAGAR TR-04-003-002-001/110
(Bhagirath) 		3004003002NRG24010620230085421 02/06/2023 FULANGTI TRIPURA 3004003002WL006264 FULANGTI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856606 FULANTI TRIPURA UCO BANK(607066)
231 DUMBURNAGAR TR-04-003-002-001/119
(Bhagirath) 		3004003002NRG24010620230085430 02/06/2023 Kanari Tripura 3004003002WL006264 Kanari Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856586 KANARI TRIPURA UCO BANK(607066)
232 DUMBURNAGAR TR-04-003-002-001/121
(Bhagirath) 		3004003002NRG24010620230085434 02/06/2023 HENARI TRIPURA 3004003002WL006264 HENARI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856703 HENARI TRIPURA UCO BANK(607066)
233 DUMBURNAGAR TR-04-003-002-001/125
(Bhagirath) 		3004003002NRG24010620230085437 02/06/2023 Nirapati Tripura 3004003002WL006264 Nirapati Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856664 NIRA PATI TRIPURA UCO BANK(607066)
234 DUMBURNAGAR TR-04-003-002-001/138
(Bhagirath) 		3004003002NRG24010620230085450 02/06/2023 JUYARAI TRIPURA 3004003002WL006264 JUYARAI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856723 JOYARAI TRIPURA UCO BANK(607066)
235 DUMBURNAGAR TR-04-003-002-001/143
(Bhagirath) 		3004003002NRG24010620230085456 02/06/2023 BAJENDRA TRIPURA 3004003002WL006264 BAJENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856581 BAJENDRA TRIPURA UCO BANK(607066)
236 DUMBURNAGAR TR-04-003-002-001/150
(Bhagirath) 		3004003002NRG24010620230085463 02/06/2023 MADHU LAXMI TRIPURA 3004003002WL006264 MADHU LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856701 MADHU LAKSHI TRIPURA UCO BANK(607066)
237 DUMBURNAGAR TR-04-003-002-001/155
(Bhagirath) 		3004003002NRG24010620230085467 02/06/2023 HALENJOY TRIPURA 3004003002WL006264 HALENJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856593 HELEN JOY TRIPURA UCO BANK(607066)
238 DUMBURNAGAR TR-04-003-002-001/156
(Bhagirath) 		3004003002NRG24010620230085468 02/06/2023 DHATKARNA TRIPURA 3004003002WL006264 DHATKARNA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856709 DATA KARNA TRIPURA UCO BANK(607066)
239 DUMBURNAGAR TR-04-003-002-001/164
(Bhagirath) 		3004003002NRG24010620230085472 02/06/2023 Dashalakshi Tripura 3004003002WL006264 Dashalakshi Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856707 DASHA LAKSHI TRIPURA UCO BANK(607066)
240 DUMBURNAGAR TR-04-003-002-001/173
(Bhagirath) 		3004003002NRG24010620230085480 02/06/2023 BINA MALA TRIPURA 3004003002WL006264 BINA MALA TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856679 BIN MALA TRIPURA UCO BANK(607066)
241 DUMBURNAGAR TR-04-003-002-001/176
(Bhagirath) 		3004003002NRG24010620230085483 02/06/2023 SWADHANJOY TRIPURA 3004003002WL006264 SWADHANJOY TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856667 SADHAN JOY TRIPURA UCO BANK(607066)
242 DUMBURNAGAR TR-04-003-002-001/179
(Bhagirath) 		3004003002NRG24010620230085487 02/06/2023 GashariTripura 3004003002WL006264 GashariTripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856728 PURBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DUMBURNAGAR TR-04-003-002-001/18
(Bhagirath) 		3004003002NRG24010620230085488 02/06/2023 Santuram Tripura 3004003002WL006264 Santuram Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856730 SANTURAM TRIPURA UCO BANK(607066)
244 DUMBURNAGAR TR-04-003-002-001/180
(Bhagirath) 		3004003002NRG24010620230085489 02/06/2023 Manrey Tripura 3004003002WL006264 Manrey Tripura 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856706 MANREY TRIPURA UCO BANK(607066)
245 DUMBURNAGAR TR-04-003-002-001/185
(Bhagirath) 		3004003002NRG24010620230085494 02/06/2023 Ranjit Tripura 3004003002WL006264 Ranjit Tripura 00462 UCBA0002506 1600 1600 Processed 08/06/2023 2312856588 RANJIT TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
246 DUMBURNAGAR TR-04-003-002-001/191
(Bhagirath) 		3004003002NRG24010620230085501 02/06/2023 Sensen Hrangkhawl 3004003002WL006264 Sensen Hrangkhawl 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856604 SENSEN HRANGKHAWL UCO BANK(607066)
247 DUMBURNAGAR TR-04-003-002-001/196
(Bhagirath) 		3004003002NRG24010620230085506 02/06/2023 Puran Kumar Jamatia 3004003002WL006264 Puran Kumar Jamatia 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856711 PURAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
248 DUMBURNAGAR TR-04-003-002-001/197
(Bhagirath) 		3004003002NRG24010620230085507 02/06/2023 Hena Ranjan Tripura 3004003002WL006264 Hena Ranjan Tripura 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856595 HENA RANJAN TRIPURA UCO BANK(607066)
249 DUMBURNAGAR TR-04-003-002-001/198
(Bhagirath) 		3004003002NRG24010620230085508 02/06/2023 Sepal joy Tripura 3004003002WL006264 Sepal joy Tripura 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856680 SEPAL JOY TRIPURA UCO BANK(607066)
250 DUMBURNAGAR TR-04-003-002-001/199
(Bhagirath) 		3004003002NRG24010620230085509 02/06/2023 KINALATA TRIPURA 3004003002WL006264 KINALATA TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856580 KINALATA TRIPURA UCO BANK(607066)
251 DUMBURNAGAR TR-04-003-002-001/201
(Bhagirath) 		3004003002NRG24010620230085513 02/06/2023 ANI JOY TRIPURA 3004003002WL006264 ANI JOY TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856682 ANI JOY TRIPURA UCO BANK(607066)
252 DUMBURNAGAR TR-04-003-002-001/203
(Bhagirath) 		3004003002NRG24010620230085313 02/06/2023 Sita Rani Tripura 3004003002WL006263 Sita Rani Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856618 SITA RANI TRIPURA UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-002-001/204
(Bhagirath) 		3004003002NRG24010620230085515 02/06/2023 Kanandi Reang Tripura 3004003002WL006264 Kanandi Reang Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856681 KANANDI REANG TRIPURA WO TARAN JOY TRIPU TRIPURA GRAMIN BANK(607065)
254 DUMBURNAGAR TR-04-003-002-001/205
(Bhagirath) 		3004003002NRG24010620230085536 02/06/2023 GIYAN DEBI TRIPURA 3004003002WL006265 GIYAN DEBI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856685 GIYAN DEBI TRIPURA UCO BANK(607066)
255 DUMBURNAGAR TR-04-003-002-001/208
(Bhagirath) 		3004003002NRG24010620230085537 02/06/2023 UMANANDA TRIPURA 3004003002WL006265 UMANANDA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856687 UMANANDA TRIPURA UCO BANK(607066)
256 DUMBURNAGAR TR-04-003-002-001/210
(Bhagirath) 		3004003002NRG24010620230085539 02/06/2023 DERAKA RANI TRIPURA 3004003002WL006265 DERAKA RANI TRIPURA 00462 UCBA0002506 800 800 Processed 08/06/2023 2312856599 DERAKA RANI TRIPURA WO MANYAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
257 DUMBURNAGAR TR-04-003-002-001/211
(Bhagirath) 		3004003002NRG24010620230085540 02/06/2023 Braja Bala Tripura 3004003002WL006265 Braja Bala Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856700 BRAJABALA TRIPURA D/O HEMANTA KR TRIPURA GRAMIN BANK(607065)
258 DUMBURNAGAR TR-04-003-002-001/212
(Bhagirath) 		3004003002NRG24010620230085541 02/06/2023 Karma Joy Tripura 3004003002WL006265 Karma Joy Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856594 KARMA JOY TRIPURA UCO BANK(607066)
259 DUMBURNAGAR TR-04-003-002-001/214
(Bhagirath) 		3004003002NRG24010620230085543 02/06/2023 Manjoy Tripura 3004003002WL006265 Manjoy Tripura 00462 UCBA0002506 1400 1400 Processed 08/06/2023 2312856654 MAN JOY TRIPURA UCO BANK(607066)
260 DUMBURNAGAR TR-04-003-002-001/215
(Bhagirath) 		3004003002NRG24010620230085544 02/06/2023 Sabita Tripura 3004003002WL006265 Sabita Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856673 SABITA TRIPURA UCO BANK(607066)
261 DUMBURNAGAR TR-04-003-002-001/216
(Bhagirath) 		3004003002NRG24010620230085545 02/06/2023 Biswa Rani Tripura 3004003002WL006265 Biswa Rani Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856584 BISWA RANI TRIPURA UCO BANK(607066)
262 DUMBURNAGAR TR-04-003-002-001/218
(Bhagirath) 		3004003002NRG24010620230085547 02/06/2023 Rabin Joy Tripura 3004003002WL006265 Rabin Joy Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856608 RABIN JOY TRIPURA UCO BANK(607066)
263 DUMBURNAGAR TR-04-003-002-001/220
(Bhagirath) 		3004003002NRG24010620230085550 02/06/2023 AMRITA TRIPURA 3004003002WL006265 AMRITA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856657 AMRITA TRIPURA UCO BANK(607066)
264 DUMBURNAGAR TR-04-003-002-001/225
(Bhagirath) 		3004003002NRG24010620230085555 02/06/2023 SHIBANANDA TRIPURA 3004003002WL006265 SHIBANANDA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856696 SHEBA NANDA TRIPURA CANARA BANK(508532)
265 DUMBURNAGAR TR-04-003-002-001/230
(Bhagirath) 		3004003002NRG24010620230085561 02/06/2023 PATINDRA TRIPURA 3004003002WL006265 PATINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856668 PATINDRA TRIPURA UCO BANK(607066)
266 DUMBURNAGAR TR-04-003-002-001/231
(Bhagirath) 		3004003002NRG24010620230085562 02/06/2023 JAHAL LAXMI TRIPURA 3004003002WL006265 JAHAL LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856727 JAHAR LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 DUMBURNAGAR TR-04-003-002-001/233
(Bhagirath) 		3004003002NRG24010620230085564 02/06/2023 PALAN JOY TRIPURA 3004003002WL006265 PALAN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856605 PALAN JOY TRIPURA UCO BANK(607066)
268 DUMBURNAGAR TR-04-003-002-001/235
(Bhagirath) 		3004003002NRG24010620230085566 02/06/2023 DARJA TRIPURA 3004003002WL006265 DARJA TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856692 DARJA TRIPURA UCO BANK(607066)
269 DUMBURNAGAR TR-04-003-002-001/238
(Bhagirath) 		3004003002NRG24010620230085569 02/06/2023 SAYAN DEVI TRIPURA 3004003002WL006265 SAYAN DEVI TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856607 SAYAN DEVI TRIPURA UCO BANK(607066)
270 DUMBURNAGAR TR-04-003-002-001/239
(Bhagirath) 		3004003002NRG24010620230085570 02/06/2023 Manuranjan Tripura 3004003002WL006265 Manuranjan Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856592 MAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 DUMBURNAGAR TR-04-003-002-001/241
(Bhagirath) 		3004003002NRG24010620230085573 02/06/2023 Thaitak Joy Tripura 3004003002WL006265 Thaitak Joy Tripura 00462 UCBA0002506 800 800 Processed 08/06/2023 2312856582 THAITAKJOY TRIPURA UCO BANK(607066)
272 DUMBURNAGAR TR-04-003-002-001/251
(Bhagirath) 		3004003002NRG24010620230085577 02/06/2023 Dhanita Tripura 3004003002WL006265 Dhanita Tripura 00462 UCBA0002506 1000 1000 Processed 08/06/2023 2312856731 DHANITA TRIPURA UCO BANK(607066)
273 DUMBURNAGAR TR-04-003-002-001/254
(Bhagirath) 		3004003002NRG24010620230085579 02/06/2023 Diptirani Tripura 3004003002WL006265 Diptirani Tripura 00462 UCBA0002506 1600 1600 Processed 08/06/2023 2312856587 DIPTI RANI TRIPURA UCO BANK(607066)
274 DUMBURNAGAR TR-04-003-002-001/256
(Bhagirath) 		3004003002NRG24010620230085581 02/06/2023 Kasha mala Tripura 3004003002WL006265 Kasha mala Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856694 KASHA MALA TRIPURA UCO BANK(607066)
275 DUMBURNAGAR TR-04-003-002-001/260
(Bhagirath) 		3004003002NRG24010620230085586 02/06/2023 Patirani Tripura 3004003002WL006265 Patirani Tripura 00462 UCBA0002506 800 800 Processed 08/06/2023 2312856603 PATI RANI TRPURA UCO BANK(607066)
276 DUMBURNAGAR TR-04-003-002-001/29
(Bhagirath) 		3004003002NRG24010620230085589 02/06/2023 MATANSHRI TRIPURA 3004003002WL006265 MATANSHRI TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856660 MATHAN SHRI TRIPURA UCO BANK(607066)
277 DUMBURNAGAR TR-04-003-002-001/47
(Bhagirath) 		3004003002NRG24010620230085594 02/06/2023 THALENJOY TRIPURA 3004003002WL006265 THALENJOY TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856601 THALEN JOY TRIPURA UCO BANK(607066)
278 DUMBURNAGAR TR-04-003-002-001/51
(Bhagirath) 		3004003002NRG24010620230085599 02/06/2023 RANAJOY TRIPURA 3004003002WL006265 RANAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856589 RANAJAY TRIPURA UCO BANK(607066)
279 DUMBURNAGAR TR-04-003-002-001/61
(Bhagirath) 		3004003002NRG24010620230085605 02/06/2023 KHAJENDRA TRIPURA 3004003002WL006265 KHAJENDRA TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856596 KHAJENDRA TRIPURA UCO BANK(607066)
280 DUMBURNAGAR TR-04-003-002-001/63
(Bhagirath) 		3004003002NRG24010620230085606 02/06/2023 PATANJOY TRIPURA 3004003002WL006265 PATANJOY TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856697 PATAN JOY TRIPURA UCO BANK(607066)
281 DUMBURNAGAR TR-04-003-002-001/71
(Bhagirath) 		3004003002NRG24010620230085613 02/06/2023 NIBAN JOY TRIPURA 3004003002WL006265 NIBAN JOY TRIPURA 00462 UCBA0002506 1000 1000 Processed 08/06/2023 2312856729 CHANDRAKALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 DUMBURNAGAR TR-04-003-002-001/76
(Bhagirath) 		3004003002NRG24010620230085617 02/06/2023 SUKRAJOY TRIPURA 3004003002WL006265 SUKRAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856719 SUKRA JOY TRIPURA UCO BANK(607066)
283 DUMBURNAGAR TR-04-003-002-001/79
(Bhagirath) 		3004003002NRG24010620230085620 02/06/2023 Patirung Tripura 3004003002WL006265 Patirung Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856755 PATI RUNG TRIPURA INDUSIND BANK(607189)
284 DUMBURNAGAR TR-04-003-002-001/80
(Bhagirath) 		3004003002NRG24010620230085622 02/06/2023 KHARENDRA TRIPURA 3004003002WL006265 KHARENDRA TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856590 KARENDRA TRIPURA UCO BANK(607066)
285 DUMBURNAGAR TR-04-003-002-001/81
(Bhagirath) 		3004003002NRG24010620230085623 02/06/2023 Karkajoy Tripura 3004003002WL006265 Karkajoy Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856690 KARKAJOY TRIPURA UCO BANK(607066)
286 DUMBURNAGAR TR-04-003-002-001/82
(Bhagirath) 		3004003002NRG24010620230085624 02/06/2023 LAL MOHAN TRIPURA 3004003002WL006265 LAL MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856585 LAL MOHAN TRIPURA UCO BANK(607066)
287 DUMBURNAGAR TR-04-003-002-001/86
(Bhagirath) 		3004003002NRG24010620230085628 02/06/2023 DHARINJOY TRIPURA 3004003002WL006265 DHARINJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856591 DHARENJOY TRIPURA UCO BANK(607066)
288 DUMBURNAGAR TR-04-003-002-001/90
(Bhagirath) 		3004003002NRG24010620230085518 02/06/2023 RATI MALA TRIPURA 3004003002WL006264 RATI MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856714 RATIMALA TRIPURA UCO BANK(607066)
289 DUMBURNAGAR TR-04-003-002-001/93
(Bhagirath) 		3004003002NRG24010620230085635 02/06/2023 ROMGTI TRIPURA 3004003002WL006265 ROMGTI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856702 RONGTI TRIPURA UCO BANK(607066)
290 DUMBURNAGAR TR-04-003-002-002/10
(Bhagirath) 		3004003002NRG24010620230085316 02/06/2023 KRISHNA PRASAD TRIPURA 3004003002WL006263 KRISHNA PRASAD TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856672 KRISHNA PRASAD TRIPURA UCO BANK(607066)
291 DUMBURNAGAR TR-04-003-002-002/100
(Bhagirath) 		3004003002NRG24010620230085317 02/06/2023 MANJOY TRIPURA 3004003002WL006263 MANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856612 MANJOY TRIPURA UCO BANK(607066)
292 DUMBURNAGAR TR-04-003-002-002/101
(Bhagirath) 		3004003002NRG24010620230085318 02/06/2023 ANJOY TRIPURA 3004003002WL006263 ANJOY TRIPURA 00462 UCBA0002506 1600 1600 Processed 08/06/2023 2312856689 ANJOY TRIPURA UCO BANK(607066)
293 DUMBURNAGAR TR-04-003-002-002/103
(Bhagirath) 		3004003002NRG24010620230085319 02/06/2023 Rane joy Tripura 3004003002WL006263 Rane joy Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856762 RANE JOY TRIPURA UCO BANK(607066)
294 DUMBURNAGAR TR-04-003-002-002/105
(Bhagirath) 		3004003002NRG24010620230085524 02/06/2023 MANJU RANI TRIPURA 3004003002WL006264 MANJU RANI TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856716 MANJU RANI TRIPURA UCO BANK(607066)
295 DUMBURNAGAR TR-04-003-002-002/109
(Bhagirath) 		3004003002NRG24010620230085322 02/06/2023 CHIRANJOY TRIPURA 3004003002WL006263 CHIRANJOY TRIPURA 00462 UCBA0002506 600 600 Processed 08/06/2023 2312856665 CHIRANJOY TRIPURA UCO BANK(607066)
296 DUMBURNAGAR TR-04-003-002-002/117
(Bhagirath) 		3004003002NRG24010620230085330 02/06/2023 PUNIRAM TRIPURA 3004003002WL006263 PUNIRAM TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856655 PUNI RAM TRIPURA UCO BANK(607066)
297 DUMBURNAGAR TR-04-003-002-002/122
(Bhagirath) 		3004003002NRG24010620230085336 02/06/2023 PURNAJOY TRIPURA 3004003002WL006263 PURNAJOY TRIPURA 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856666 PURNA JOY TRIPURA UCO BANK(607066)
298 DUMBURNAGAR TR-04-003-002-002/124
(Bhagirath) 		3004003002NRG24010620230085338 02/06/2023 PURNA JOY TRIPURA 3004003002WL006263 PURNA JOY TRIPURA 00462 UCBA0002506 600 600 Processed 08/06/2023 2312856722 PURNA JOY TRIPURA UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-002-002/125
(Bhagirath) 		3004003002NRG24010620230085525 02/06/2023 MANYA KUMAR TRIPURA 3004003002WL006264 MANYA KUMAR TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856611 MANYA KUMAR TRIPURA UCO BANK(607066)
300 DUMBURNAGAR TR-04-003-002-002/126
(Bhagirath) 		3004003002NRG24010620230085339 02/06/2023 HAYALAXMI TRIPURA 3004003002WL006263 HAYALAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856688 HAYA LAXMI TRIPURA UCO BANK(607066)
301 DUMBURNAGAR TR-04-003-002-002/128
(Bhagirath) 		3004003002NRG24010620230085341 02/06/2023 MUJASING TRIPURA 3004003002WL006263 MUJASING TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856721 MUJA SING TRIPURA UCO BANK(607066)
302 DUMBURNAGAR TR-04-003-002-002/129
(Bhagirath) 		3004003002NRG24010620230085342 02/06/2023 CHAITRA JOY TRIPURA 3004003002WL006263 CHAITRA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856659 CHAITRA JOY TRIPURA UCO BANK(607066)
303 DUMBURNAGAR TR-04-003-002-002/135
(Bhagirath) 		3004003002NRG24010620230085348 02/06/2023 PURNA MOHANN TRIPURA 3004003002WL006263 PURNA MOHANN TRIPURA 00462 UCBA0002506 1600 1600 Processed 08/06/2023 2312856609 PURNA MOHAN TRIPURA UCO BANK(607066)
304 DUMBURNAGAR TR-04-003-002-002/136
(Bhagirath) 		3004003002NRG24010620230085349 02/06/2023 NARINDRA TRIPURA 3004003002WL006263 NARINDRA TRIPURA 00462 UCBA0002506 600 600 Processed 08/06/2023 2312856710 NARINDRA TRIPURA UCO BANK(607066)
305 DUMBURNAGAR TR-04-003-002-002/137
(Bhagirath) 		3004003002NRG24010620230085350 02/06/2023 SANENDRA TRIPURA 3004003002WL006263 SANENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856615 SANENDRA TRIPURA UCO BANK(607066)
306 DUMBURNAGAR TR-04-003-002-002/140
(Bhagirath) 		3004003002NRG24010620230085353 02/06/2023 Choperai Tripura 3004003002WL006263 Choperai Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856695 CHOWPE RAI TRIPURA UCO BANK(607066)
307 DUMBURNAGAR TR-04-003-002-002/157
(Bhagirath) 		3004003002NRG24010620230085528 02/06/2023 BISWANAPRIYA TRIPURA 3004003002WL006264 BISWANAPRIYA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856699 BISHNU PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 DUMBURNAGAR TR-04-003-002-002/159
(Bhagirath) 		3004003002NRG24010620230085367 02/06/2023 ANNAJOY TRIPURA 3004003002WL006263 ANNAJOY TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856725 ARNAJOY TRIPURA UCO BANK(607066)
309 DUMBURNAGAR TR-04-003-002-002/163
(Bhagirath) 		3004003002NRG24010620230085371 02/06/2023 DHINA JOY TRIPURA 3004003002WL006263 DHINA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856671 DINA JOY TRIPURA UCO BANK(607066)
310 DUMBURNAGAR TR-04-003-002-002/167
(Bhagirath) 		3004003002NRG24010620230085375 02/06/2023 SIMNA JOY TRIPURA 3004003002WL006263 SIMNA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856686 SIMNA JOY TRIPURA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-002-002/171
(Bhagirath) 		3004003002NRG24010620230085378 02/06/2023 Bichitra Tripura 3004003002WL006263 Bichitra Tripura 00462 UCBA0002506 600 600 Processed 08/06/2023 2312856712 BICHITRA TRIPURA UCO BANK(607066)
312 DUMBURNAGAR TR-04-003-002-002/173
(Bhagirath) 		3004003002NRG24010620230085379 02/06/2023 Hatika Devi Tripura 3004003002WL006263 Hatika Devi Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856598 HATIKA DEBI TRIPURA DO HIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
313 DUMBURNAGAR TR-04-003-002-002/174
(Bhagirath) 		3004003002NRG24010620230085380 02/06/2023 AKRO JOY TRIPURA 3004003002WL006263 AKRO JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856683 ACKRUJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 DUMBURNAGAR TR-04-003-002-002/175
(Bhagirath) 		3004003002NRG24010620230085381 02/06/2023 Bane Joy Tripura 3004003002WL006263 Bane Joy Tripura 00462 UCBA0002506 1600 1600 Processed 08/06/2023 2312856693 BANI JOY TRIPURA UCO BANK(607066)
315 DUMBURNAGAR TR-04-003-002-002/177
(Bhagirath) 		3004003002NRG24010620230085383 02/06/2023 Jaysa Tripura 3004003002WL006263 Jaysa Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856675 JAYSA TRIPURA UCO BANK(607066)
316 DUMBURNAGAR TR-04-003-002-002/178
(Bhagirath) 		3004003002NRG24010620230085384 02/06/2023 Chandanjoy Tripura 3004003002WL006263 Chandanjoy Tripura 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856656 CHANDAN JOY TRIPURA UCO BANK(607066)
317 DUMBURNAGAR TR-04-003-002-002/179
(Bhagirath) 		3004003002NRG24010620230085385 02/06/2023 Pancha Ram Tripura 3004003002WL006263 Pancha Ram Tripura 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856705 PANCHA RAM TRIPURA UCO BANK(607066)
318 DUMBURNAGAR TR-04-003-002-002/180
(Bhagirath) 		3004003002NRG24010620230085387 02/06/2023 BIKRAM JOY TRIPURA 3004003002WL006263 BIKRAM JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856684 BIKRAM JOY TRIPURA UCO BANK(607066)
319 DUMBURNAGAR TR-04-003-002-002/182
(Bhagirath) 		3004003002NRG24010620230085389 02/06/2023 JYOSNA TRIPURA 3004003002WL006263 JYOSNA TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856658 JYOTSNA TRIPURA UCO BANK(607066)
320 DUMBURNAGAR TR-04-003-002-002/184
(Bhagirath) 		3004003002NRG24010620230085392 02/06/2023 Dhana Ranjan Tripura 3004003002WL006263 Dhana Ranjan Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856678 DHANA RANJAN TRIPURA UCO BANK(607066)
321 DUMBURNAGAR TR-04-003-002-002/185
(Bhagirath) 		3004003002NRG24010620230085393 02/06/2023 Dahindra Tripura 3004003002WL006263 Dahindra Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856720 DAHINDRA TRIPURA UCO BANK(607066)
322 DUMBURNAGAR TR-04-003-002-002/188
(Bhagirath) 		3004003002NRG24010620230085395 02/06/2023 ISWARI TRIPURA 3004003002WL006263 ISWARI TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856718 ISWARI TRIPURA UCO BANK(607066)
323 DUMBURNAGAR TR-04-003-002-002/193
(Bhagirath) 		3004003002NRG24010620230085401 02/06/2023 Dhahari Tripura 3004003002WL006263 Dhahari Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856732 DHAHARI TRIPURA UCO BANK(607066)
324 DUMBURNAGAR TR-04-003-002-002/201
(Bhagirath) 		3004003002NRG24010620230085406 02/06/2023 Barna mala Tripura 3004003002WL006263 Barna mala Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856724 BARNA MALA TRIPURA UCO BANK(607066)
325 DUMBURNAGAR TR-04-003-002-002/208
(Bhagirath) 		3004003002NRG24010620230085410 02/06/2023 Lalin joy Tripura 3004003002WL006263 Lalin joy Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856726 LALIN JOY TRIPURA UCO BANK(607066)
326 DUMBURNAGAR TR-04-003-002-002/212
(Bhagirath) 		3004003002NRG24010620230085242 02/06/2023 Nirguram Tripura 3004003002WL006262 Nirguram Tripura 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856602 NIRGU RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 DUMBURNAGAR TR-04-003-002-002/22
(Bhagirath) 		3004003002NRG24010620230085245 02/06/2023 KHAREN JOY TRIPURA 3004003002WL006262 KHAREN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856617 KHAREN JOY TRIPURA UCO BANK(607066)
328 DUMBURNAGAR TR-04-003-002-002/25
(Bhagirath) 		3004003002NRG24010620230085248 02/06/2023 KHANTHA MANI TRIPURA 3004003002WL006262 KHANTHA MANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856661 KANTHA MANI TRIPURA UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-002-002/29
(Bhagirath) 		3004003002NRG24010620230085252 02/06/2023 MAHILAL TRIPURA 3004003002WL006262 MAHILAL TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856670 MAHILAL TRIPURA UCO BANK(607066)
330 DUMBURNAGAR TR-04-003-002-002/30
(Bhagirath) 		3004003002NRG24010620230085254 02/06/2023 MARMASHREE TRIPURA 3004003002WL006262 MARMASHREE TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856653 MARMA SRI TRIPURA UCO BANK(607066)
331 DUMBURNAGAR TR-04-003-002-002/35
(Bhagirath) 		3004003002NRG24010620230085258 02/06/2023 JATINDRA TRIPURA 3004003002WL006262 JATINDRA TRIPURA 00462 UCBA0002506 600 600 Processed 08/06/2023 2312856698 JATINDA TRIPURA UCO BANK(607066)
332 DUMBURNAGAR TR-04-003-002-002/41
(Bhagirath) 		3004003002NRG24010620230085264 02/06/2023 LABAN JOY TRIPURA 3004003002WL006262 LABAN JOY TRIPURA 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856610 LABAN JOY TRIPURA UCO BANK(607066)
333 DUMBURNAGAR TR-04-003-002-002/44
(Bhagirath) 		3004003002NRG24010620230085266 02/06/2023 SWARI MALA TRIPURA 3004003002WL006262 SWARI MALA TRIPURA 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856674 SARY TRIPURA UCO BANK(607066)
334 DUMBURNAGAR TR-04-003-002-002/5
(Bhagirath) 		3004003002NRG24010620230085269 02/06/2023 MALIN DRA TRIPURA 3004003002WL006262 MALIN DRA TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856662 MALINDRA TRIPURA UCO BANK(607066)
335 DUMBURNAGAR TR-04-003-002-002/54
(Bhagirath) 		3004003002NRG24010620230085273 02/06/2023 KHAGENDRA TRIPURA 3004003002WL006262 KHAGENDRA TRIPURA 00462 UCBA0002506 1800 1800 Processed 08/06/2023 2312856616 KHAGENDRA TRIPURA UCO BANK(607066)
336 DUMBURNAGAR TR-04-003-002-002/6
(Bhagirath) 		3004003002NRG24010620230085278 02/06/2023 JANTA MOHAN TRIPURTA 3004003002WL006262 JANTA MOHAN TRIPURTA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856613 JANTA MOHAN TRIPURA UCO BANK(607066)
337 DUMBURNAGAR TR-04-003-002-002/68
(Bhagirath) 		3004003002NRG24010620230085287 02/06/2023 SATYA MOHAN TRIPURA 3004003002WL006262 SATYA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856676 SAQITYA MOHAN TRIPURA UCO BANK(607066)
338 DUMBURNAGAR TR-04-003-002-002/71-A
(Bhagirath) 		3004003002NRG24010620230085290 02/06/2023 Rujlna Debbarma 3004003002WL006262 Rujlna Debbarma 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856579 RUJINA DEBBARMA UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-002-002/73
(Bhagirath) 		3004003002NRG24010620230085292 02/06/2023 Alindra Tripura 3004003002WL006262 Alindra Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856677 ALINDRA TRIPURA UCO BANK(607066)
340 DUMBURNAGAR TR-04-003-002-002/79
(Bhagirath) 		3004003002NRG24010620230085636 02/06/2023 MANA KUMAR TRIPURA 3004003002WL006265 MANA KUMAR TRIPURA 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856691 MANA TRIPURA UCO BANK(607066)
341 DUMBURNAGAR TR-04-003-002-002/80
(Bhagirath) 		3004003002NRG24010620230085637 02/06/2023 Hari bala Tripura 3004003002WL006265 Hari bala Tripura 00462 UCBA0002506 200 200 Processed 08/06/2023 2312856600 HARI BALA TRIPURA UCO BANK(607066)
342 DUMBURNAGAR TR-04-003-002-002/88
(Bhagirath) 		3004003002NRG24010620230085298 02/06/2023 SWAPAN JOY TRIPURA 3004003002WL006262 SWAPAN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856669 SAPAN JOY TRIPURA UCO BANK(607066)
343 DUMBURNAGAR TR-04-003-002-003/59
(Bhagirath) 		3004003002NRG24010620230085302 02/06/2023 Dhiem Joy Tripura 3004003002WL006262 Dhiem Joy Tripura 00462 UCBA0002506 800 800 Processed 08/06/2023 2312856583 DHIEM JOY TRIPURA UCO BANK(607066)
344 DUMBURNAGAR TR-04-003-002-005/78
(Bhagirath) 		3004003002NRG24010620230085639 02/06/2023 BRAJA BALA TRIPURA 3004003002WL006265 BRAJA BALA TRIPURA 00462 UCBA0002506 400 400 Processed 08/06/2023 2312856713 JANTRASRI TRIPURA UCO BANK(607066)
345 DUMBURNAGAR TR-04-003-002-006/15
(Bhagirath) 		3004003002NRG24010620230085535 02/06/2023 Seno Tripura 3004003002WL006264 Seno Tripura 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856597 SENO TRIPURA UCO BANK(607066)
346 DUMBURNAGAR TR-04-003-002-006/46
(Bhagirath) 		3004003002NRG24010620230085309 02/06/2023 CHARMAJOY TRIPURA 3004003002WL006262 CHARMAJOY TRIPURA 00462 UCBA0002506 1400 1400 Processed 08/06/2023 2312856717 CHARMA JOY TRIPURA UCO BANK(607066)
347 DUMBURNAGAR TR-04-003-005-007/34
(Bhagirath) 		3004003002NRG24010620230085642 02/06/2023 Latendri Debbarma 3004003002WL006265 Latendri Debbarma 00462 UCBA0002506 2000 2000 Processed 08/06/2023 2312856708 LATENDRI DEBBARMA UCO BANK(607066)
SubTotal 168600 168600
348 DUMBURNAGAR TR-04-003-002-001/107
(Bhagirath) 		3004003002NRG24010620230085418 02/06/2023 Renuka Tripura 3004003002WL006264 Renuka Tripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856750 RENUKA TRIPURA UCO BANK(607066)
349 DUMBURNAGAR TR-04-003-002-001/213
(Bhagirath) 		3004003002NRG24010620230085542 02/06/2023 Kharja Ram Tripura 3004003002WL006265 Kharja Ram Tripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856747 KHARJA RAM TRIPURA UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-002-001/234
(Bhagirath) 		3004003002NRG24010620230085565 02/06/2023 CHANDRA SEN TRIPURA 3004003002WL006265 CHANDRA SEN TRIPURA 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856757 CHANDRA SEN TRIPURA UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-002-001/243
(Bhagirath) 		3004003002NRG24010620230085314 02/06/2023 Priya joy Tripura 3004003002WL006263 Priya joy Tripura 00462 UCBA0003327 600 600 Processed 08/06/2023 2312856760 PRIYA JOY TRIPURA UCO BANK(607066)
352 DUMBURNAGAR TR-04-003-002-001/249
(Bhagirath) 		3004003002NRG24010620230085575 02/06/2023 Radharani Debbarma 3004003002WL006265 Radharani Debbarma 00462 UCBA0003327 400 400 Processed 08/06/2023 2312856761 RADHA RANI TRIPURA UCO BANK(607066)
353 DUMBURNAGAR TR-04-003-002-001/255
(Bhagirath) 		3004003002NRG24010620230085580 02/06/2023 Bibinka Tripura 3004003002WL006265 Bibinka Tripura 00462 UCBA0003327 400 400 Processed 08/06/2023 2312856620 BIBINKA TRIPURA D/O NANDILAL TRIPURA GRAMIN BANK(607065)
354 DUMBURNAGAR TR-04-003-002-001/257
(Bhagirath) 		3004003002NRG24010620230085582 02/06/2023 Gupinath Tripura 3004003002WL006265 Gupinath Tripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856749 GOPINATH TRIPURA UCO BANK(607066)
355 DUMBURNAGAR TR-04-003-002-002/176
(Bhagirath) 		3004003002NRG24010620230085382 02/06/2023 Ubha Joy Tripura 3004003002WL006263 Ubha Joy Tripura 00462 UCBA0003327 400 400 Processed 08/06/2023 2312856748 UBHA JOY TRIPURA UCO BANK(607066)
356 DUMBURNAGAR TR-04-003-002-002/181
(Bhagirath) 		3004003002NRG24010620230085388 02/06/2023 DAHINDRA TRIPURA 3004003002WL006263 DAHINDRA TRIPURA 00462 UCBA0003327 600 600 Processed 08/06/2023 2312856742 DAHINDRA TRIPURA UCO BANK(607066)
357 DUMBURNAGAR TR-04-003-002-002/183
(Bhagirath) 		3004003002NRG24010620230085391 02/06/2023 KAMAL JOY TRIPURA 3004003002WL006263 KAMAL JOY TRIPURA 00462 UCBA0003327 400 400 Processed 08/06/2023 2312856741 KALAM JOY TRIPURA UCO BANK(607066)
358 DUMBURNAGAR TR-04-003-002-002/187
(Bhagirath) 		3004003002NRG24010620230085394 02/06/2023 MANIYA TRIPURA 3004003002WL006263 MANIYA TRIPURA 00462 UCBA0003327 400 400 Processed 08/06/2023 2312856753 MANIYA TRIPURA UCO BANK(607066)
359 DUMBURNAGAR TR-04-003-002-002/189
(Bhagirath) 		3004003002NRG24010620230085396 02/06/2023 GUSA RAM TRIPURA 3004003002WL006263 GUSA RAM TRIPURA 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856752 GUSA RAM TRIPURA UCO BANK(607066)
360 DUMBURNAGAR TR-04-003-002-002/190
(Bhagirath) 		3004003002NRG24010620230085398 02/06/2023 RABI JOY TRIPURA 3004003002WL006263 RABI JOY TRIPURA 00462 UCBA0003327 400 400 Processed 08/06/2023 2312856759 RABIN JOY TRIPURA UCO BANK(607066)
361 DUMBURNAGAR TR-04-003-002-002/192
(Bhagirath) 		3004003002NRG24010620230085400 02/06/2023 Dhahin joy Tripura 3004003002WL006263 Dhahin joy Tripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856634 DHAHIN JOY TRIPURA UCO BANK(607066)
362 DUMBURNAGAR TR-04-003-002-002/194
(Bhagirath) 		3004003002NRG24010620230085402 02/06/2023 Paren joy Tripura 3004003002WL006263 Paren joy Tripura 00462 UCBA0003327 600 600 Processed 08/06/2023 2312856756 PAREN JOY TRIPURA UCO BANK(607066)
363 DUMBURNAGAR TR-04-003-002-002/203
(Bhagirath) 		3004003002NRG24010620230085408 02/06/2023 Fani malaTripura 3004003002WL006263 Fani malaTripura 00462 UCBA0003327 1600 1600 Processed 08/06/2023 2312856764 FANI MALA TRIPURA UCO BANK(607066)
364 DUMBURNAGAR TR-04-003-002-002/204
(Bhagirath) 		3004003002NRG24010620230085409 02/06/2023 Durai Tripura 3004003002WL006263 Durai Tripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856763 DURAI TRIPURA UCO BANK(607066)
365 DUMBURNAGAR TR-04-003-002-002/210
(Bhagirath) 		3004003002NRG24010620230085240 02/06/2023 Laxman joy Tripura 3004003002WL006262 Laxman joy Tripura 00462 UCBA0003327 400 400 Processed 08/06/2023 2312856751 LAXMAN JOY TRIPURA UCO BANK(607066)
366 DUMBURNAGAR TR-04-003-002-002/211
(Bhagirath) 		3004003002NRG24010620230085241 02/06/2023 Dajindra Tripura 3004003002WL006262 Dajindra Tripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856619 NAJI RAI TRIPURA UCO BANK(607066)
367 DUMBURNAGAR TR-04-003-002-002/36
(Bhagirath) 		3004003002NRG24010620230085259 02/06/2023 SAMBHUSHA TRIPURA 3004003002WL006262 SAMBHUSHA TRIPURA 00462 UCBA0003327 400 400 Processed 08/06/2023 2312856739 SAMBHUSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 DUMBURNAGAR TR-04-003-002-002/49
(Bhagirath) 		3004003002NRG24010620230085268 02/06/2023 PramilaTripura 3004003002WL006262 PramilaTripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856635 PRAMILA TRIPURA UCO BANK(607066)
369 DUMBURNAGAR TR-04-003-002-002/69
(Bhagirath) 		3004003002NRG24010620230085289 02/06/2023 Dujoy Tripura 3004003002WL006262 Dujoy Tripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856638 DUJOY TRIPURA UCO BANK(607066)
370 DUMBURNAGAR TR-04-003-002-006/187
(Bhagirath) 		3004003002NRG24010620230085307 02/06/2023 JAGYA RAM TRIPURA 3004003002WL006262 JAGYA RAM TRIPURA 00462 UCBA0003327 600 600 Processed 08/06/2023 2312856754 JAGYA RAM TRIPURA UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-002-006/91
(Bhagirath) 		3004003002NRG24010620230085310 02/06/2023 Ratanka Tripura 3004003002WL006262 Ratanka Tripura 00462 UCBA0003327 2000 2000 Processed 08/06/2023 2312856758 RATANKA TRIPURA UCO BANK(607066)
SubTotal 29200 29200
Total 533600 533600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003002_020623APB_FTO_29656 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
2 DUMBURNAGAR TR3004003002_020623APB_FTO_29656 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 12000
3 DUMBURNAGAR TR3004003002_020623APB_FTO_29656 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 25800
4 DUMBURNAGAR TR3004003002_020623APB_FTO_29656 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 296000
5 DUMBURNAGAR TR3004003002_020623APB_FTO_29656 UCO Bank UCBA0002506 GANDACHERRA 168600
6 DUMBURNAGAR TR3004003002_020623APB_FTO_29656 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 29200

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