Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:23:11 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003022_240823APB_FTO_102596
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-04-003-016-003/50
(NARAYAN PUR) 		3004003022NRG24240820230344132 24/08/2023 Kalpana Das 3004003022WL018960 Kalpana Das 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333197 KALPANA DAS TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-016-006/22
(NARAYAN PUR) 		3004003022NRG24240820230344054 24/08/2023 Paresh Malakar 3004003022WL018950 Paresh Malakar 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333102 PARESH MALAKAR UCO BANK(607066)
3 DUMBURNAGAR TR-04-003-016-006/8
(NARAYAN PUR) 		3004003022NRG24240820230344023 24/08/2023 Laxmi Mallik 3004003022WL018947 Laxmi Mallik 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333144 LAXMI MALLIK TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-016-008/108
(NARAYAN PUR) 		3004003022NRG24240820230344005 24/08/2023 Chengthoiyai Mog 3004003022WL018945 Chengthoiyai Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333175 CHENGTUI MOG S/O MONG FRU MOG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-016-008/11
(NARAYAN PUR) 		3004003022NRG24240820230344008 24/08/2023 Paikarai Mog 3004003022WL018945 Paikarai Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333166 PAIKARAI MOG TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-016-008/112
(NARAYAN PUR) 		3004003022NRG24240820230344055 24/08/2023 Paifru Mog 3004003022WL018950 Paifru Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333191 PAIFRU MOG SO LT LUSI MOG TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-016-008/127
(NARAYAN PUR) 		3004003022NRG24240820230344024 24/08/2023 Bijoy Mog 3004003022WL018947 Bijoy Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333203 BIJOY MOG TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-016-008/193
(NARAYAN PUR) 		3004003022NRG24240820230344116 24/08/2023 Babu Charan Tripura 3004003022WL018958 Babu Charan Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333132 BABU CHARAN TRIPURA S/O BARANI TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-016-008/21
(NARAYAN PUR) 		3004003022NRG24240820230344025 24/08/2023 Aoua Mog 3004003022WL018948 Aoua Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333172 AOYA MOG TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-016-008/53
(NARAYAN PUR) 		3004003022NRG24240820230344002 24/08/2023 SHACHI RANI CHAKMA 3004003022WL018944 SHACHI RANI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333138 SHACHIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-016-008/56
(NARAYAN PUR) 		3004003022NRG24240820230344003 24/08/2023 Pradip Chakma 3004003022WL018944 Pradip Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333199 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-016-008/79
(NARAYAN PUR) 		3004003022NRG24240820230344145 24/08/2023 Khagendra Reang 3004003022WL018962 Khagendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333100 KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-016-008/92
(NARAYAN PUR) 		3004003022NRG24240820230344149 24/08/2023 Chaila Mog 3004003022WL018962 Chaila Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333180 CHAILA MOG SO LAMRE MOG TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-016-008/92
(NARAYAN PUR) 		3004003022NRG24240820230344150 24/08/2023 Sushuma Mog 3004003022WL018962 Sushuma Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333122 SUSHMA MAG WO CHAILA MAG TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-016-008/94
(NARAYAN PUR) 		3004003022NRG24240820230344151 24/08/2023 Atuifru Mog 3004003022WL018962 Atuifru Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333099 ATHAIFRU MOG TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-016-013/17
(NARAYAN PUR) 		3004003022NRG24240820230344041 24/08/2023 Ramen Tripura 3004003022WL018949 Ramen Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333148 MUKUNDA TRIPURA AND RAMEN TRIPURA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-022-001/240
(NARAYAN PUR) 		3004003022NRG24240820230344100 24/08/2023 Purna Joy Chakma 3004003022WL018957 Purna Joy Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333160 PURNA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-022-002/217
(NARAYAN PUR) 		3004003022NRG24240820230344102 24/08/2023 Afrushi Mog 3004003022WL018957 Afrushi Mog 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333109 AFRUSI MOG TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-022-002/218
(NARAYAN PUR) 		3004003022NRG24240820230344104 24/08/2023 Kalpa Tripura 3004003022WL018957 Kalpa Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333094 KALPA TRIPURA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-022-002/262
(NARAYAN PUR) 		3004003022NRG24240820230344074 24/08/2023 JANAKI CHAKMA 3004003022WL018953 JANAKI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333111 JANAKI CHAKMA D/O NISHI KR TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-022-002/262
(NARAYAN PUR) 		3004003022NRG24240820230344075 24/08/2023 KANTI CHAKMA 3004003022WL018953 KANTI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333187 KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-022-002/263
(NARAYAN PUR) 		3004003022NRG24240820230344076 24/08/2023 KALESHWARI CHAKMA 3004003022WL018953 KALESHWARI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5083333159 KALESHWARI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 46200 46200
23 DUMBURNAGAR TR-04-003-010-005/24
(NARAYAN PUR) 		3004003022NRG24240820230344093 24/08/2023 MAYA RANI MOG 3004003022WL018955 MAYA RANI MOG 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333133 MAYA RANI MOG W/O DORI TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-016-001/14
(NARAYAN PUR) 		3004003022NRG24240820230344059 24/08/2023 Ram joy Reang 3004003022WL018952 Ram joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333193 RAM JOY REANG TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-016-001/2
(NARAYAN PUR) 		3004003022NRG24240820230344095 24/08/2023 Kapirai Reang 3004003022WL018955 Kapirai Reang 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333201 KAPI RAI REANG SO BANI RAM TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-016-001/5
(NARAYAN PUR) 		3004003022NRG24240820230344061 24/08/2023 Jabinray Reang 3004003022WL018952 Jabinray Reang 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333165 JABINRAY REANG TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-016-001/50
(NARAYAN PUR) 		3004003022NRG24240820230344063 24/08/2023 NAJI RAM REANG 3004003022WL018952 NAJI RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333200 NAJI RAM REANG TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-016-001/57-A
(NARAYAN PUR) 		3004003022NRG24240820230344065 24/08/2023 Swapna Rong Reang 3004003022WL018952 Swapna Rong Reang 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333205 SWAPNA RONG REANG TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-016-001/60
(NARAYAN PUR) 		3004003022NRG24240820230344066 24/08/2023 AJIT REANG 3004003022WL018952 AJIT REANG 00458 UTBI0RRBTGB 420 420 Processed 02/09/2023 5083333192 AJIT REANG TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-016-001/61
(NARAYAN PUR) 		3004003022NRG24240820230344068 24/08/2023 Dhanya Ranjan Tripura 3004003022WL018952 Dhanya Ranjan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333098 DHANYA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-016-001/61
(NARAYAN PUR) 		3004003022NRG24240820230344067 24/08/2023 KAMALA PATI TRIPURA 3004003022WL018952 KAMALA PATI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333169 KAMALA PATI TRIPURA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-016-001/70-A
(NARAYAN PUR) 		3004003022NRG24240820230344126 24/08/2023 KAJI RAM REANG 3004003022WL018960 KAJI RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333190 KAJI RAM REANG TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-016-001/70-A
(NARAYAN PUR) 		3004003022NRG24240820230344127 24/08/2023 RATNATI REANG 3004003022WL018960 RATNATI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333136 RATNATI REANG WO KAJI RAM REANG TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-016-001/71
(NARAYAN PUR) 		3004003022NRG24240820230344128 24/08/2023 Binurung Reang 3004003022WL018960 Binurung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333189 BINURUNG REANG TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-016-003/156-A
(NARAYAN PUR) 		3004003022NRG24240820230344130 24/08/2023 Minati Das 3004003022WL018960 Minati Das 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333183 MINATI DAS WO KSHIR MOHAN DAS TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-016-003/182
(NARAYAN PUR) 		3004003022NRG24240820230344131 24/08/2023 Gagunsri Tripura 3004003022WL018960 Gagunsri Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333173 GAGAN SRI TRIPURA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-016-003/82
(NARAYAN PUR) 		3004003022NRG24240820230344133 24/08/2023 Anjana Debnath 3004003022WL018960 Anjana Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333195 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-016-004/22
(NARAYAN PUR) 		3004003022NRG24240820230344134 24/08/2023 KUSUM MALATRIPURA 3004003022WL018960 KUSUM MALATRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333212 KUSUM MALATRIPURA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-016-004/43
(NARAYAN PUR) 		3004003022NRG24240820230344048 24/08/2023 Prabati Chakma 3004003022WL018950 Prabati Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333171 BIRABATI CHAKMA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-016-004/43
(NARAYAN PUR) 		3004003022NRG24240820230344047 24/08/2023 Sudhakar Chakma 3004003022WL018950 Sudhakar Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333106 SUDHAKAR CHAKMA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-016-004/44
(NARAYAN PUR) 		3004003022NRG24240820230344050 24/08/2023 Dipu Rani Chakma 3004003022WL018950 Dipu Rani Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333179 KANCHAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-016-004/44
(NARAYAN PUR) 		3004003022NRG24240820230344049 24/08/2023 Kanchan kr. Chakma 3004003022WL018950 Kanchan kr. Chakma 00458 UTBI0RRBTGB 2100 2100 Rejected 02/09/2023 5083333104 Invalid account type (NRE/PPF/CC/Loan/FD)
43 DUMBURNAGAR TR-04-003-016-004/7
(NARAYAN PUR) 		3004003022NRG24240820230344097 24/08/2023 Bahadhur joy Reang 3004003022WL018955 Bahadhur joy Reang 00458 UTBI0RRBTGB 420 420 Processed 02/09/2023 5083333184 BAHADHUR JOY REANG TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-016-006/11
(NARAYAN PUR) 		3004003022NRG24240820230344051 24/08/2023 Harekrishna Nandi 3004003022WL018950 Harekrishna Nandi 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333101 HAREKRISHNA NANDI TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-016-006/11
(NARAYAN PUR) 		3004003022NRG24240820230344052 24/08/2023 Parul Nandi 3004003022WL018950 Parul Nandi 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333202 PARUL NANDI TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-016-006/22
(NARAYAN PUR) 		3004003022NRG24240820230344053 24/08/2023 Sarati Malakar 3004003022WL018950 Sarati Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333185 SARATI MALAKAR TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-016-006/24
(NARAYAN PUR) 		3004003022NRG24240820230344017 24/08/2023 Shrimati sarkar 3004003022WL018947 Shrimati sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333204 SHRIMATI SARKAR INDUSIND BANK(607189)
48 DUMBURNAGAR TR-04-003-016-006/29
(NARAYAN PUR) 		3004003022NRG24240820230344018 24/08/2023 Fulan Sarkar 3004003022WL018947 Fulan Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333186 FULAN SARKAR TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-016-006/8
(NARAYAN PUR) 		3004003022NRG24240820230344022 24/08/2023 Ajit Mallik 3004003022WL018947 Ajit Mallik 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333198 AJIT MALLIK UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-016-008/108
(NARAYAN PUR) 		3004003022NRG24240820230344006 24/08/2023 Anang Mog 3004003022WL018945 Anang Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333142 ANANG MOG TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-016-008/11
(NARAYAN PUR) 		3004003022NRG24240820230344007 24/08/2023 Ugya Mog 3004003022WL018945 Ugya Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333146 UGYA MOG TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-016-008/137
(NARAYAN PUR) 		3004003022NRG24240820230344009 24/08/2023 Naikrai Mog 3004003022WL018945 Naikrai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333170 NAIKRAI MOG TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-016-008/159
(NARAYAN PUR) 		3004003022NRG24240820230344010 24/08/2023 Kanta Chakma 3004003022WL018945 Kanta Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333194 KANTA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 DUMBURNAGAR TR-04-003-016-008/159
(NARAYAN PUR) 		3004003022NRG24240820230344011 24/08/2023 Laxmi praba Chakma 3004003022WL018945 Laxmi praba Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333096 LAXMI PRABHA CHAKMA WO KANTA CHAKMA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-016-008/160
(NARAYAN PUR) 		3004003022NRG24240820230344012 24/08/2023 Laxmidhan Chakma 3004003022WL018945 Laxmidhan Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333145 LAXMI DHAN CHAKMA SO LT MRIGA DHAN CHAKM TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-016-008/160
(NARAYAN PUR) 		3004003022NRG24240820230344013 24/08/2023 Sarappati Chakma 3004003022WL018945 Sarappati Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333174 SARAPPATI CHAKMA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-016-008/180
(NARAYAN PUR) 		3004003022NRG24240820230344108 24/08/2023 Athai Mog 3004003022WL018958 Athai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333206 ATHUI MOG SO ATHAFRU TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-016-008/184
(NARAYAN PUR) 		3004003022NRG24240820230344110 24/08/2023 Chingchano Mog 3004003022WL018958 Chingchano Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333210 CHINCHANO MOG TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-016-008/188
(NARAYAN PUR) 		3004003022NRG24240820230344112 24/08/2023 Rita Chakma 3004003022WL018958 Rita Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333207 RITA CHAKMA INDUSIND BANK(607189)
60 DUMBURNAGAR TR-04-003-016-008/189
(NARAYAN PUR) 		3004003022NRG24240820230344114 24/08/2023 AKRAI MOG 3004003022WL018958 AKRAI MOG 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333116 AKRAI MOG W/O MONGSAFRU TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-016-008/189
(NARAYAN PUR) 		3004003022NRG24240820230344113 24/08/2023 MANGSAFRO MAG 3004003022WL018958 MANGSAFRO MAG 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333123 MANGSAFRO MAG SO CHAILAFRO MAG TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-016-008/192
(NARAYAN PUR) 		3004003022NRG24240820230344069 24/08/2023 NAMANITA CHAKMA 3004003022WL018953 NAMANITA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333119 NAMANITA CHAKMA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-016-008/193
(NARAYAN PUR) 		3004003022NRG24240820230344115 24/08/2023 PRAMILA TRIPURA 3004003022WL018958 PRAMILA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333107 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-016-008/197
(NARAYAN PUR) 		3004003022NRG24240820230343996 24/08/2023 DEBAKA CHAKMA 3004003022WL018944 DEBAKA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333124 DEBAKA CHAKMA WO KALAUDA CHAKMA TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-016-008/26
(NARAYAN PUR) 		3004003022NRG24240820230343997 24/08/2023 Aauang Mog 3004003022WL018944 Aauang Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333177 AAUANG MOG TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-016-008/26
(NARAYAN PUR) 		3004003022NRG24240820230343998 24/08/2023 Paranjoy Tripura 3004003022WL018944 Paranjoy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333127 PARANJOY TRIPURA SO MANDA TRIPURA TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-016-008/32
(NARAYAN PUR) 		3004003022NRG24240820230344026 24/08/2023 Rimochai Mog 3004003022WL018948 Rimochai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333176 RUIMRU CHAI MOG TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-016-008/33
(NARAYAN PUR) 		3004003022NRG24240820230344028 24/08/2023 Mangla Mog 3004003022WL018948 Mangla Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333181 MANGLA MOG TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-016-008/35
(NARAYAN PUR) 		3004003022NRG24240820230344030 24/08/2023 Angkiya Mog 3004003022WL018948 Angkiya Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333178 ANGKIYA MOG TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-016-008/47
(NARAYAN PUR) 		3004003022NRG24240820230344144 24/08/2023 ULAFRU MOGRU 3004003022WL018962 ULAFRU MOGRU 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333208 ULAFRU MOGRU TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-016-008/5
(NARAYAN PUR) 		3004003022NRG24240820230344000 24/08/2023 Chaionku Mog 3004003022WL018944 Chaionku Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333147 CHAIANG MAG WO CHAKRA MAG TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-016-008/5
(NARAYAN PUR) 		3004003022NRG24240820230343999 24/08/2023 Chakra Mog 3004003022WL018944 Chakra Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333164 CHAKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 DUMBURNAGAR TR-04-003-016-008/53
(NARAYAN PUR) 		3004003022NRG24240820230344001 24/08/2023 Bhuban Chakma 3004003022WL018944 Bhuban Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333103 BUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-016-008/56
(NARAYAN PUR) 		3004003022NRG24240820230344004 24/08/2023 Kanchan devi Chakma 3004003022WL018944 Kanchan devi Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333105 KANCHAN DEVI CHAKMA W/O PRADIP TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-016-008/79
(NARAYAN PUR) 		3004003022NRG24240820230344146 24/08/2023 Tutu Reang 3004003022WL018962 Tutu Reang 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333167 TUTU REANG TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-016-008/89
(NARAYAN PUR) 		3004003022NRG24240820230344147 24/08/2023 Chainsa Mog 3004003022WL018962 Chainsa Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333118 CHAISA MOG S/O SIFRU TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-016-008/94
(NARAYAN PUR) 		3004003022NRG24240820230344152 24/08/2023 Monglo Mog 3004003022WL018962 Monglo Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333161 MANGLU MOG TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-016-013/1
(NARAYAN PUR) 		3004003022NRG24240820230344037 24/08/2023 Shela Bati Tripura 3004003022WL018949 Shela Bati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333139 SHELA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-016-013/12
(NARAYAN PUR) 		3004003022NRG24240820230344117 24/08/2023 MALENDRA TRIPURA 3004003022WL018959 MALENDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333209 MALENDRA TRIPURA SO HARI KR TRIPURA TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-016-013/15
(NARAYAN PUR) 		3004003022NRG24240820230344038 24/08/2023 Paithama Tripura 3004003022WL018949 Paithama Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333163 PAITHAMA TRIPURA TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-016-013/17
(NARAYAN PUR) 		3004003022NRG24240820230344040 24/08/2023 MUKUNDA TRIPURA 3004003022WL018949 MUKUNDA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333162 MUKUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-016-013/26
(NARAYAN PUR) 		3004003022NRG24240820230344043 24/08/2023 Jabati Tripura 3004003022WL018949 Jabati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333149 JABATI TRIPURA TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-016-013/26
(NARAYAN PUR) 		3004003022NRG24240820230344042 24/08/2023 Shachi ranjan Tripura 3004003022WL018949 Shachi ranjan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333196 SHACHI RANJAN TRIPURA UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-016-013/37
(NARAYAN PUR) 		3004003022NRG24240820230344118 24/08/2023 SALIS JOY TRIPURA 3004003022WL018959 SALIS JOY TRIPURA 00458 UTBI0RRBTGB 2100 2100 Rejected 02/09/2023 5083333188 Invalid account type (NRE/PPF/CC/Loan/FD)
85 DUMBURNAGAR TR-04-003-016-013/4
(NARAYAN PUR) 		3004003022NRG24240820230344120 24/08/2023 Jiban Mala Tripura 3004003022WL018959 Jiban Mala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333140 JIBAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-016-013/4
(NARAYAN PUR) 		3004003022NRG24240820230344119 24/08/2023 PREMKUMAR TRIPURA 3004003022WL018959 PREMKUMAR TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333182 PREM KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-016-013/41
(NARAYAN PUR) 		3004003022NRG24240820230344121 24/08/2023 Jabanda Tripura 3004003022WL018959 Jabanda Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333211 JABANDA TRIPURA SO LT PURBA KR TRIPURA TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-016-013/7
(NARAYAN PUR) 		3004003022NRG24240820230344123 24/08/2023 Pat mohan Tripura 3004003022WL018959 Pat mohan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333168 PATIMOHAN TRIPURA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-022-001/207
(NARAYAN PUR) 		3004003022NRG24240820230344124 24/08/2023 Rupaji Begam 3004003022WL018959 Rupaji Begam 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333131 RUPAJI BEGAM W/O JASHIM TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-022-001/208
(NARAYAN PUR) 		3004003022NRG24240820230344125 24/08/2023 Malati Chakma 3004003022WL018959 Malati Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333120 MALATI CHAKMA W/O-ADEIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-022-001/223
(NARAYAN PUR) 		3004003022NRG24240820230343991 24/08/2023 Biswa Ranjan Chakma 3004003022WL018943 Biswa Ranjan Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333135 BISHWA RANJAN CHAKMA SO AMIYA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-022-001/223
(NARAYAN PUR) 		3004003022NRG24240820230343990 24/08/2023 Menaka Chakma 3004003022WL018943 Menaka Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333115 BISHWA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 DUMBURNAGAR TR-04-003-022-001/227
(NARAYAN PUR) 		3004003022NRG24240820230344071 24/08/2023 Sentu Sarkar 3004003022WL018953 Sentu Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333095 SENTU PAL SO LT SURESH CH PAL TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-022-001/231
(NARAYAN PUR) 		3004003022NRG24240820230344079 24/08/2023 Amal Sarkar 3004003022WL018954 Amal Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333125 AMAL SARKAR SO LT UMACHARAN SARKAR TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-022-001/235
(NARAYAN PUR) 		3004003022NRG24240820230344080 24/08/2023 RATNA MOG 3004003022WL018954 RATNA MOG 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333143 RATNA MOG W/O RISHI SARKAR TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-022-002/200
(NARAYAN PUR) 		3004003022NRG24240820230344135 24/08/2023 Bimal Sing Chakma 3004003022WL018961 Bimal Sing Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333117 BIMAL SING CHAKMA UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-022-002/200
(NARAYAN PUR) 		3004003022NRG24240820230344136 24/08/2023 Purna Lila Chakma 3004003022WL018961 Purna Lila Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333112 PURNALILA CHAKMA WO BIMALSING TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-022-002/208
(NARAYAN PUR) 		3004003022NRG24240820230344138 24/08/2023 Jiban Mog 3004003022WL018961 Jiban Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333108 JIBAN MOG SO BIJOY MOG TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-022-002/211
(NARAYAN PUR) 		3004003022NRG24240820230344139 24/08/2023 Jushna Debi Chakma 3004003022WL018961 Jushna Debi Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333110 JUSHNA DEBI CHAKMA M/O RENUKAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-022-002/211
(NARAYAN PUR) 		3004003022NRG24240820230344140 24/08/2023 Madan Kumar Chakma 3004003022WL018961 Madan Kumar Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333134 MADAN KUMAR CHAKMA SO PUTJOYCHAKMA TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-022-002/212
(NARAYAN PUR) 		3004003022NRG24240820230344141 24/08/2023 Padma Chakma 3004003022WL018961 Padma Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333097 PADMA CHAKMA DO MANIK CHAKMA TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-022-002/216
(NARAYAN PUR) 		3004003022NRG24240820230344143 24/08/2023 Mongsaifru Mog 3004003022WL018961 Mongsaifru Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333156 MONGSAIFRU MOG TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-022-002/216
(NARAYAN PUR) 		3004003022NRG24240820230344142 24/08/2023 Uma Mog 3004003022WL018961 Uma Mog 00458 UTBI0RRBTGB 2100 2100 Rejected 02/09/2023 5083333130 Aadhaar Number not Mapped to Account Number
104 DUMBURNAGAR TR-04-003-022-002/217
(NARAYAN PUR) 		3004003022NRG24240820230344101 24/08/2023 Fena Laxmi Debbarma 3004003022WL018957 Fena Laxmi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333113 FENA LAXMI DEBBARMA W/O AFRUSI MOG TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-022-002/219
(NARAYAN PUR) 		3004003022NRG24240820230344106 24/08/2023 Drupadi Tripura 3004003022WL018957 Drupadi Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333158 DRUPADI TRIPURA TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-022-002/219
(NARAYAN PUR) 		3004003022NRG24240820230344105 24/08/2023 Jitendra Tripura 3004003022WL018957 Jitendra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333141 JITENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-022-002/222
(NARAYAN PUR) 		3004003022NRG24240820230344107 24/08/2023 Sabana Mog 3004003022WL018957 Sabana Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333121 SABANA MOG D/O FASANAI MOG TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-022-002/230
(NARAYAN PUR) 		3004003022NRG24240820230344084 24/08/2023 Golap Pati Chakma 3004003022WL018954 Golap Pati Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333150 GOLAP PATI CHAKMA WO LT BINOY BHUSHAN CH TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-022-002/242
(NARAYAN PUR) 		3004003022NRG24240820230344085 24/08/2023 Sefali Mog 3004003022WL018954 Sefali Mog 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333093 SEFALI MOG DO MONGFRUCHAI MOG TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-022-002/73
(NARAYAN PUR) 		3004003022NRG24240820230344056 24/08/2023 Renuka Pati Chakma 3004003022WL018951 Renuka Pati Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333129 RENUKA PATI CHAKMA WO KALA CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-022-003/47
(NARAYAN PUR) 		3004003022NRG24240820230343993 24/08/2023 Abhiram Tripura 3004003022WL018943 Abhiram Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333126 ABHIRAM TRIPURA SO KHALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-022-004/84
(NARAYAN PUR) 		3004003022NRG24240820230344045 24/08/2023 Anita Tripura 3004003022WL018949 Anita Tripura 00458 UTBI0RRBTGB 420 420 Processed 02/09/2023 5083333114 ANITA TRIPURA W/O MITHUN TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-022-004/87
(NARAYAN PUR) 		3004003022NRG24240820230344046 24/08/2023 Sabita Biswas 3004003022WL018949 Sabita Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333128 SABITA BISWAS DO RAINDRA BISWAS TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-022-004/97
(NARAYAN PUR) 		3004003022NRG24240820230343994 24/08/2023 Sanjay Mallik 3004003022WL018943 Sanjay Mallik 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333137 SANJAY MALLIK SO RAJ MOHAN MALLIK TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-022-004/97
(NARAYAN PUR) 		3004003022NRG24240820230343995 24/08/2023 Suma Mallik 3004003022WL018943 Suma Mallik 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5083333157 SUMA MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 190260 190260
116 DUMBURNAGAR TR-04-003-003-003/80
(NARAYAN PUR) 		3004003022NRG24240820230344087 24/08/2023 NAMITA TRIPURA 3004003022WL018955 NAMITA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5083333155 NAMITA TRIPURA WO SARAL MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-003-007/93
(NARAYAN PUR) 		3004003022NRG24240820230344090 24/08/2023 KATI RONG TRIPURA 3004003022WL018955 KATI RONG TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5083333154 NAITHAK RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4200 4200
118 DUMBURNAGAR TR-04-003-003-003/80
(NARAYAN PUR) 		3004003022NRG24240820230344088 24/08/2023 Saral Manik Tripura 3004003022WL018955 Saral Manik Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333153 SARAL MANIK TRIPURA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-003-007/93
(NARAYAN PUR) 		3004003022NRG24240820230344089 24/08/2023 NAITHAK RAI TRIPURA 3004003022WL018955 NAITHAK RAI TRIPURA 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333069 NAITHOK KUMAR TRIPURA UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-006-015/19
(NARAYAN PUR) 		3004003022NRG24240820230344091 24/08/2023 RANATI TRIPURA 3004003022WL018955 RANATI TRIPURA 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333080 RANATI TRIPURA UCO BANK(607066)
121 DUMBURNAGAR TR-04-003-006-015/19
(NARAYAN PUR) 		3004003022NRG24240820230344092 24/08/2023 Samiranjan Tripura 3004003022WL018955 Samiranjan Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333063 SAMIRANJAN TRIPURA UCO BANK(607066)
122 DUMBURNAGAR TR-04-003-010-005/24
(NARAYAN PUR) 		3004003022NRG24240820230344094 24/08/2023 Chailafru Mog 3004003022WL018955 Chailafru Mog 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333086 CHAILAFRU MOG UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-016-001/14
(NARAYAN PUR) 		3004003022NRG24240820230344060 24/08/2023 Roti Rung Reang 3004003022WL018952 Roti Rung Reang 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333057 RATI RUNG REANG WO RAMJOY REANG TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-016-001/5
(NARAYAN PUR) 		3004003022NRG24240820230344062 24/08/2023 Panjiham Reang 3004003022WL018952 Panjiham Reang 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333077 PANJIHAM REANG UCO BANK(607066)
125 DUMBURNAGAR TR-04-003-016-001/50
(NARAYAN PUR) 		3004003022NRG24240820230344064 24/08/2023 Mami Rung Reang 3004003022WL018952 Mami Rung Reang 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333087 MAMI RUNG REANG UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-016-001/77
(NARAYAN PUR) 		3004003022NRG24240820230344129 24/08/2023 Kumang Shri Tripura 3004003022WL018960 Kumang Shri Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333085 KUMANG SHRI TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-016-004/46
(NARAYAN PUR) 		3004003022NRG24240820230344096 24/08/2023 Sima Debbarma 3004003022WL018955 Sima Debbarma 00462 UCBA0002506 420 420 Processed 02/09/2023 5083333088 SIMA DEBBARMA FEDERAL BANK(607165)
128 DUMBURNAGAR TR-04-003-016-006/24
(NARAYAN PUR) 		3004003022NRG24240820230344016 24/08/2023 Parimal Sarkar 3004003022WL018947 Parimal Sarkar 00462 UCBA0002506 2100 2100 Rejected 02/09/2023 5083333092 Aadhaar Number not Mapped to Account Number
129 DUMBURNAGAR TR-04-003-016-006/29
(NARAYAN PUR) 		3004003022NRG24240820230344019 24/08/2023 JANTU SARKAR 3004003022WL018947 JANTU SARKAR 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333075 JANTU SARKAR UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-016-006/35-A
(NARAYAN PUR) 		3004003022NRG24240820230344021 24/08/2023 Biranjoy Tripura 3004003022WL018947 Biranjoy Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333073 BIRANJOY TRIPURA UCO BANK(607066)
131 DUMBURNAGAR TR-04-003-016-006/35-A
(NARAYAN PUR) 		3004003022NRG24240820230344020 24/08/2023 RATAN MALA TRIPURA 3004003022WL018947 RATAN MALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333054 RATAN MALA TRIPURA UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-016-008/180
(NARAYAN PUR) 		3004003022NRG24240820230344109 24/08/2023 Kajal Mog 3004003022WL018958 Kajal Mog 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333083 KAJAL MOG UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-016-008/188
(NARAYAN PUR) 		3004003022NRG24240820230344111 24/08/2023 Karun Bikash Chakma 3004003022WL018958 Karun Bikash Chakma 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333067 KARUN BIKASH CHAKMA UCO BANK(607066)
134 DUMBURNAGAR TR-04-003-016-008/32
(NARAYAN PUR) 		3004003022NRG24240820230344027 24/08/2023 Paitu Mog 3004003022WL018948 Paitu Mog 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333070 PAITU MAG UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-016-008/33
(NARAYAN PUR) 		3004003022NRG24240820230344029 24/08/2023 Are Mog 3004003022WL018948 Are Mog 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333051 ARE MOG UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-016-008/35
(NARAYAN PUR) 		3004003022NRG24240820230344031 24/08/2023 Redama Mog 3004003022WL018948 Redama Mog 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333151 ANGKIO MOG TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-016-008/39
(NARAYAN PUR) 		3004003022NRG24240820230343987 24/08/2023 Uchainda Mog 3004003022WL018943 Uchainda Mog 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333152 UCHAINDA MOG UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-016-008/89
(NARAYAN PUR) 		3004003022NRG24240820230344148 24/08/2023 PAISANDA MOG 3004003022WL018962 PAISANDA MOG 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333071 PAISANDA MOG UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-016-013/1
(NARAYAN PUR) 		3004003022NRG24240820230344036 24/08/2023 Kiran kumar Tripura 3004003022WL018949 Kiran kumar Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333062 KIRAN KUMAR TRIPURA AND SHILUBATI TRIPUR TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-016-013/15
(NARAYAN PUR) 		3004003022NRG24240820230344039 24/08/2023 Anjana Tripura 3004003022WL018949 Anjana Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333076 ANJANA TRIPURA UCO BANK(607066)
141 DUMBURNAGAR TR-04-003-016-013/41
(NARAYAN PUR) 		3004003022NRG24240820230344122 24/08/2023 Baraiti Tripura 3004003022WL018959 Baraiti Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333084 BARAITI TRIPURA UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-022-001/209
(NARAYAN PUR) 		3004003022NRG24240820230344033 24/08/2023 Harun Miah 3004003022WL018948 Harun Miah 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333072 HARUN MIAH UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-022-001/209
(NARAYAN PUR) 		3004003022NRG24240820230344032 24/08/2023 Momina Khatun 3004003022WL018948 Momina Khatun 00462 UCBA0002506 420 420 Processed 02/09/2023 5083333060 MOMINA KHATUN UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-022-001/215
(NARAYAN PUR) 		3004003022NRG24240820230344035 24/08/2023 MANIK DHAN CHAKMA 3004003022WL018948 MANIK DHAN CHAKMA 00462 UCBA0002506 420 420 Processed 02/09/2023 5083333091 MANIK DHAN CHAKMA UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-022-001/215
(NARAYAN PUR) 		3004003022NRG24240820230344034 24/08/2023 Pada Mala Tripura 3004003022WL018948 Pada Mala Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333066 PADA MALA TRIPURA UCO BANK(607066)
146 DUMBURNAGAR TR-04-003-022-001/219
(NARAYAN PUR) 		3004003022NRG24240820230343989 24/08/2023 Manujoy Tripura 3004003022WL018943 Manujoy Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333078 MANUJOY TRIPURA UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-022-001/219
(NARAYAN PUR) 		3004003022NRG24240820230343988 24/08/2023 Sona Rung Aslong 3004003022WL018943 Sona Rung Aslong 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333050 SONA RUNG ASLONG UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-022-001/220
(NARAYAN PUR) 		3004003022NRG24240820230344078 24/08/2023 Monika Nama 3004003022WL018954 Monika Nama 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333059 MONIKA NAMA UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-022-001/227
(NARAYAN PUR) 		3004003022NRG24240820230344070 24/08/2023 Anima Paul 3004003022WL018953 Anima Paul 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333065 ANIMA PAUL UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-022-001/240
(NARAYAN PUR) 		3004003022NRG24240820230344099 24/08/2023 LAXMI RANI CHAKMA 3004003022WL018957 LAXMI RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333089 LAXMI RANI CHAKMA UCO BANK(607066)
151 DUMBURNAGAR TR-04-003-022-001/254
(NARAYAN PUR) 		3004003022NRG24240820230344081 24/08/2023 AALA UDDIN 3004003022WL018954 AALA UDDIN 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333082 AALA UDDIN UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-022-002/202
(NARAYAN PUR) 		3004003022NRG24240820230344082 24/08/2023 Kanta Rung Ashlong 3004003022WL018954 Kanta Rung Ashlong 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333068 KANTA RUNG ASLONG UCO BANK(607066)
153 DUMBURNAGAR TR-04-003-022-002/208
(NARAYAN PUR) 		3004003022NRG24240820230344137 24/08/2023 Champa Bati Tripura 3004003022WL018961 Champa Bati Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333058 CHAMPA BATI TRIPURA UCO BANK(607066)
154 DUMBURNAGAR TR-04-003-022-002/218
(NARAYAN PUR) 		3004003022NRG24240820230344103 24/08/2023 Ratnati Reang 3004003022WL018957 Ratnati Reang 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333053 RATNATI REANG UCO BANK(607066)
155 DUMBURNAGAR TR-04-003-022-002/226
(NARAYAN PUR) 		3004003022NRG24240820230344083 24/08/2023 Nabin Bikash Tripura 3004003022WL018954 Nabin Bikash Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333055 NABIN BIKASH TRIPURA UCO BANK(607066)
156 DUMBURNAGAR TR-04-003-022-002/260
(NARAYAN PUR) 		3004003022NRG24240820230344072 24/08/2023 KHUMBARTI TRIPURA 3004003022WL018953 KHUMBARTI TRIPURA 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333079 KHUMBARTI TRIPURA D/O MUCHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-022-002/260
(NARAYAN PUR) 		3004003022NRG24240820230344073 24/08/2023 UTTAM MOG 3004003022WL018953 UTTAM MOG 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333074 ANGKIO MOG TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-022-002/263
(NARAYAN PUR) 		3004003022NRG24240820230344077 24/08/2023 KRIPACHARJYA CHAKMA 3004003022WL018953 KRIPACHARJYA CHAKMA 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333061 KRIPA CHATJYA CHAKMA UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-022-002/279
(NARAYAN PUR) 		3004003022NRG24240820230344086 24/08/2023 KALABI CHAKMA 3004003022WL018954 KALABI CHAKMA 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333052 KALABI CHAKMA UCO BANK(607066)
160 DUMBURNAGAR TR-04-003-022-003/42
(NARAYAN PUR) 		3004003022NRG24240820230344057 24/08/2023 Pusparung Tripura 3004003022WL018951 Pusparung Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333064 PUSPA RUNG REANG UCO BANK(607066)
161 DUMBURNAGAR TR-04-003-022-003/47
(NARAYAN PUR) 		3004003022NRG24240820230343992 24/08/2023 Mifru Mog Tripura 3004003022WL018943 Mifru Mog Tripura 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333056 MIFRU MOG (TRIPURA) UCO BANK(607066)
162 DUMBURNAGAR TR-04-003-022-004/103
(NARAYAN PUR) 		3004003022NRG24240820230344058 24/08/2023 Ratna Reang 3004003022WL018951 Ratna Reang 00462 UCBA0002506 2100 2100 Processed 02/09/2023 5083333090 RATNA REANG UCO BANK(607066)
163 DUMBURNAGAR TR-04-003-022-004/110
(NARAYAN PUR) 		3004003022NRG24240820230344044 24/08/2023 MANUSH KUMAR REANG 3004003022WL018949 MANUSH KUMAR REANG 00462 UCBA0002506 420 420 Processed 02/09/2023 5083333081 MANUSH KUMAR REANG UCO BANK(607066)
SubTotal 89880 89880
Total 330540 330540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003022_240823APB_FTO_102596 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 46200
2 DUMBURNAGAR TR3004003022_240823APB_FTO_102596 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 186060
3 DUMBURNAGAR TR3004003022_240823APB_FTO_102596 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2100
4 DUMBURNAGAR TR3004003022_240823APB_FTO_102596 Tripura Gramin Bank UTBI0RRBTGB SABROOM 2100
5 DUMBURNAGAR TR3004003022_240823APB_FTO_102596 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4200
6 DUMBURNAGAR TR3004003022_240823APB_FTO_102596 UCO Bank UCBA0002506 GANDACHERRA 89880

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