Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:20 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_061223APB_FTO_174396
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-003-003/101
(Dalapati) 		3004003003NRG24051220230601397 06/12/2023 Laxmi Rani Tripura 3004003003WL037781 Laxmi Rani Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1104442770 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-004-001/144
(Dhalajhari) 		3004003000NRG24051220230601222 06/12/2023 Tasmen rung Reang 3004003WL037767 Tasmen rung Reang 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104442794 TASMEN RUNG REANG TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-004-001/145
(Dhalajhari) 		3004003000NRG24051220230601145 06/12/2023 Dhancha rai Reang 3004003WL037764 Dhancha rai Reang 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104442815 DHAN CHAN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 DUMBURNAGAR TR-04-003-004-001/145
(Dhalajhari) 		3004003000NRG24051220230601146 06/12/2023 Manita Reang 3004003WL037764 Manita Reang 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104442462 MANITA REANG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-004-001/147
(Dhalajhari) 		3004003000NRG24051220230601224 06/12/2023 SWARNA JOY REANG 3004003WL037767 SWARNA JOY REANG 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104442793 SWARNA JOY REANG TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-004-001/148
(Dhalajhari) 		3004003000NRG24051220230601147 06/12/2023 Rabina Reang 3004003WL037764 Rabina Reang 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104442786 RABINA REANG TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-004-001/149
(Dhalajhari) 		3004003000NRG24051220230601148 06/12/2023 Champa rani Tripura 3004003WL037764 Champa rani Tripura 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104442787 CHAMPA RANI TRIPURA DO CHANDRADA TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-004-001/149
(Dhalajhari) 		3004003000NRG24051220230601225 06/12/2023 Tajendra Reang 3004003WL037767 Tajendra Reang 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104442801 TAJENDRA REANG TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-004-001/64
(Dhalajhari) 		3004003000NRG24051220230601119 06/12/2023 Braja Kumar Reang 3004003WL037762 Braja Kumar Reang 00458 PUNB0RRBTGB 2120 2120 Rejected 29/02/2024 1104442841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DUMBURNAGAR TR-04-003-004-001/66
(Dhalajhari) 		3004003000NRG24051220230601234 06/12/2023 ABHI RUNG REANG 3004003WL037767 ABHI RUNG REANG 00458 PUNB0RRBTGB 2120 2120 Rejected 29/02/2024 1104442842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DUMBURNAGAR TR-04-003-004-001/73
(Dhalajhari) 		3004003000NRG24051220230601176 06/12/2023 GAMIRUNG REANG 3004003WL037765 GAMIRUNG REANG 00458 PUNB0RRBTGB 2120 2120 Rejected 29/02/2024 1104442850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DUMBURNAGAR TR-04-003-004-001/75
(Dhalajhari) 		3004003000NRG24051220230601275 06/12/2023 NATI RUNG REANG 3004003WL037769 NATI RUNG REANG 00458 PUNB0RRBTGB 2120 2120 Rejected 29/02/2024 1104442745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DUMBURNAGAR TR-04-003-004-001/87
(Dhalajhari) 		3004003000NRG24051220230601125 06/12/2023 Ramguna Reang 3004003WL037762 Ramguna Reang 00458 PUNB0RRBTGB 2120 2120 Rejected 29/02/2024 1104442710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DUMBURNAGAR TR-04-003-004-002/20
(Dhalajhari) 		3004003000NRG24051220230601131 06/12/2023 BANATI REANG 3004003WL037763 BANATI REANG 00458 PUNB0RRBTGB 2120 2120 Rejected 29/02/2024 1104442843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DUMBURNAGAR TR-04-003-004-006/96
(Dhalajhari) 		3004003000NRG24051220230601211 06/12/2023 Gayadhar Reang 3004003WL037766 Gayadhar Reang 00458 PUNB0RRBTGB 2120 2120 Processed 01/03/2024 1104442782 GAYA DHAR REANG SO BINDA RAI REANG TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-009-006/104
(Laxmipur) 		3004003009NRG24061220230601655 06/12/2023 Baijantimala Debbarma 3004003009WL037813 Baijantimala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 29/02/2024 1104442637 BAIJANTI MALA DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 DUMBURNAGAR TR-04-003-009-006/107
(Laxmipur) 		3004003009NRG24061220230601656 06/12/2023 Basichandra Reang 3004003009WL037813 Basichandra Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442638 BASICHANDRA REANG S/O GYAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-009-006/113
(Laxmipur) 		3004003009NRG24061220230601659 06/12/2023 Parde Rung Reang 3004003009WL037813 Parde Rung Reang 00458 PUNB0RRBTGB 2000 2000 Rejected 29/02/2024 1104442766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DUMBURNAGAR TR-04-003-009-006/12
(Laxmipur) 		3004003009NRG24061220230601661 06/12/2023 Thouipaiya Reang 3004003009WL037813 Thouipaiya Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442698 THAIPAIYA REANG SO GAYADAY REANG TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-009-006/139
(Laxmipur) 		3004003009NRG24061220230601674 06/12/2023 Manu Ranjan Tripura 3004003009WL037813 Manu Ranjan Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442804 MANORANJAN TRIPURA SO LT RAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-009-006/141
(Laxmipur) 		3004003009NRG24061220230601676 06/12/2023 Ubo joy Reang 3004003009WL037813 Ubo joy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442460 UBO JOY REANG TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-009-006/142
(Laxmipur) 		3004003009NRG24061220230601677 06/12/2023 Pabitra Kanya Tripura 3004003009WL037813 Pabitra Kanya Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442836 PABITRA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-009-006/15
(Laxmipur) 		3004003009NRG24061220230601681 06/12/2023 Raibati Reang 3004003009WL037813 Raibati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442639 RAYABATI DEBBARMA WO RAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-009-006/16
(Laxmipur) 		3004003009NRG24061220230601682 06/12/2023 ADITYA REANG 3004003009WL037813 ADITYA REANG 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442819 ADITYA REANG TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-009-006/18
(Laxmipur) 		3004003009NRG24061220230601684 06/12/2023 BIPKUMAR REANG 3004003009WL037813 BIPKUMAR REANG 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442821 BIPA KUMAR REANG SO TALATA REANG TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-009-006/2
(Laxmipur) 		3004003009NRG24061220230601685 06/12/2023 Kumbati Reang 3004003009WL037813 Kumbati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442640 KHUMABATI REANG WO GUNA DHAR REANG TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-009-006/32
(Laxmipur) 		3004003009NRG24061220230601692 06/12/2023 Runkabati Reang 3004003009WL037813 Runkabati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442642 RANGKABATI REANG WO SURENDRA REANG TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-009-006/37
(Laxmipur) 		3004003009NRG24061220230601695 06/12/2023 Bijoy Debbarma 3004003009WL037813 Bijoy Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442823 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-009-006/4
(Laxmipur) 		3004003009NRG24061220230601697 06/12/2023 MALABATI REANG 3004003009WL037813 MALABATI REANG 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442644 MALBATI REANG WO GOGA JOY RAENAG TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-009-006/41
(Laxmipur) 		3004003009NRG24061220230601698 06/12/2023 Haniram Reang 3004003009WL037813 Haniram Reang 00458 PUNB0RRBTGB 1600 1600 Processed 01/03/2024 1104442824 HANI RAM REANG TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-009-006/42
(Laxmipur) 		3004003009NRG24061220230601699 06/12/2023 DHANAN JOY REANG 3004003009WL037813 DHANAN JOY REANG 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442645 DHANANJOY REANG SO LT BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-009-006/43
(Laxmipur) 		3004003009NRG24061220230601700 06/12/2023 Ananta Reang 3004003009WL037813 Ananta Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442825 ANANTA REANG TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-009-006/55
(Laxmipur) 		3004003009NRG24061220230601704 06/12/2023 Momita Reang 3004003009WL037813 Momita Reang 00458 PUNB0RRBTGB 2000 2000 Processed 29/02/2024 1104442761 MAMITA REANG UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-009-006/59
(Laxmipur) 		3004003009NRG24061220230601706 06/12/2023 Harinath Reang 3004003009WL037813 Harinath Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442828 HARI NATH REANG SO DHRUNA JOY REANG TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-009-006/71
(Laxmipur) 		3004003009NRG24061220230601713 06/12/2023 Biparung Reang 3004003009WL037813 Biparung Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442696 BIPA RUNG REANG WO BALENDRA REANG TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-009-006/8
(Laxmipur) 		3004003009NRG24061220230601720 06/12/2023 Rotna bati Reang 3004003009WL037813 Rotna bati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442832 RAKNA BATI RREANG TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-009-006/83
(Laxmipur) 		3004003009NRG24061220230601724 06/12/2023 Rajabati Reang 3004003009WL037813 Rajabati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442695 RAJABATI REANG W/O UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-014-008/120-A
(Laxmipur) 		3004003009NRG24061220230601727 06/12/2023 Kabita Malsom 3004003009WL037813 Kabita Malsom 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1104442902 KABITA MOLSOM W/O KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 78444 78444
39 DUMBURNAGAR TR-04-003-003-002/47
(Dalapati) 		3004003003NRG24051220230601402 06/12/2023 CHANDRA BALI TRIPURA 3004003003WL037782 CHANDRA BALI TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104442668 CHANDRA BALI TRIPURA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-003-003/150
(Dalapati) 		3004003003NRG24051220230601389 06/12/2023 Ala Rani Tripura 3004003003WL037780 Ala Rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104442849 ALA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-003-003/224
(Dalapati) 		3004003003NRG24051220230601407 06/12/2023 MALENDRA TRIPURA 3004003003WL037782 MALENDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104442833 MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-003-003/64
(Dalapati) 		3004003003NRG24051220230601322 06/12/2023 Laxmi Rung Tripura 3004003003WL037774 Laxmi Rung Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104442771 LASKSHI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-003-006/58
(Dalapati) 		3004003003NRG24051220230601291 06/12/2023 RANA PRIYA TRIPURA 3004003003WL037771 RANA PRIYA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104442720 RANAPRIYA TRIPURA D/O SACHINDRA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-003-006/59
(Dalapati) 		3004003003NRG24051220230601329 06/12/2023 JATILA TRIPURA 3004003003WL037774 JATILA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104442667 JATILA TRIPURA WO DHARMARAM TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-003-006/60
(Dalapati) 		3004003003NRG24051220230601381 06/12/2023 JayLaxmi Tripura 3004003003WL037779 JayLaxmi Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104442764 JAYLAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-003-007/109
(Dalapati) 		3004003003NRG24051220230601349 06/12/2023 PANCHA PRIYA TRIPURA 3004003003WL037776 PANCHA PRIYA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1104442722 PANCHA PRIYA TRIPURA WO CHAKBELA TRIPURA TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-004-001/1
(Dhalajhari) 		3004003000NRG24051220230601160 06/12/2023 MATU RAM REANG 3004003WL037765 MATU RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442674 MATU RAM REANG TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-004-001/100
(Dhalajhari) 		3004003000NRG24051220230601101 06/12/2023 Lujendra Reang 3004003WL037762 Lujendra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442879 LUJENDRA REANG S/O DHANESWAR TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-004-001/101
(Dhalajhari) 		3004003000NRG24051220230601264 06/12/2023 Bhabi ram Reang 3004003WL037769 Bhabi ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442700 KANTHA RUNG REANG & BHABI RAM TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-004-001/102
(Dhalajhari) 		3004003000NRG24051220230601103 06/12/2023 LABI RAM REANG 3004003WL037762 LABI RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442754 LABIRAM REANG S/O THAISTARAI TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-004-001/103
(Dhalajhari) 		3004003000NRG24051220230601162 06/12/2023 Iswari Reang 3004003WL037765 Iswari Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442883 ISWARI REANG TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-004-001/103
(Dhalajhari) 		3004003000NRG24051220230601161 06/12/2023 KHUDI RAM REANG 3004003WL037765 KHUDI RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442714 KHUDI RAM REANG&ESHARI REANG TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-004-001/105
(Dhalajhari) 		3004003000NRG24051220230601245 06/12/2023 KABITA REANG 3004003WL037768 KABITA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442670 KABITA REANG WO LAMBIRAM REANG TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-004-001/105
(Dhalajhari) 		3004003000NRG24051220230601244 06/12/2023 LAMBI RAM REANG 3004003WL037768 LAMBI RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442669 LAMBI RAM REANG S/O-MILAN JOY REANG TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-004-001/106
(Dhalajhari) 		3004003000NRG24051220230601163 06/12/2023 Niranjoy Reang 3004003WL037765 Niranjoy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442909 NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-004-001/107
(Dhalajhari) 		3004003000NRG24051220230601212 06/12/2023 Ramijoy Reang 3004003WL037767 Ramijoy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442905 RAMIJOY REANG TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-004-001/107
(Dhalajhari) 		3004003000NRG24051220230601213 06/12/2023 Ratanti Reang 3004003WL037767 Ratanti Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442731 RATANTI REANG WO RAMI JOY REANG TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-004-001/109
(Dhalajhari) 		3004003000NRG24051220230601104 06/12/2023 Kina joy Reang 3004003WL037762 Kina joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442904 KINAJOY REANG TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-004-001/110
(Dhalajhari) 		3004003000NRG24051220230601140 06/12/2023 Tula ram Reang 3004003WL037764 Tula ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442868 TULA RAM REANG S/O NABASAI TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-004-001/111
(Dhalajhari) 		3004003000NRG24051220230601105 06/12/2023 Khirud Reang 3004003WL037762 Khirud Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442864 KSHIROD REANG UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-004-001/111
(Dhalajhari) 		3004003000NRG24051220230601106 06/12/2023 KHULABTI REANG 3004003WL037762 KHULABTI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442725 KHULABATI REANG W/O KHIRUD TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-004-001/114
(Dhalajhari) 		3004003000NRG24051220230601214 06/12/2023 SANJIT RUNG REANG 3004003WL037767 SANJIT RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442726 SANJIRUNG REANG WO MATANJOY REANG TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-004-001/115
(Dhalajhari) 		3004003000NRG24051220230601107 06/12/2023 Mile boti Reang 3004003WL037762 Mile boti Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442734 MILEBOTI REANG W/O KHOKAN TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-004-001/116
(Dhalajhari) 		3004003000NRG24051220230601109 06/12/2023 BIR KUMAR REANG 3004003WL037762 BIR KUMAR REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442758 BIR KUMAR REANG SO ERA KUMAR REANG TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-004-001/118
(Dhalajhari) 		3004003000NRG24051220230601164 06/12/2023 DASHA RAM REANG 3004003WL037765 DASHA RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442908 DASHA RAM REANG TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-004-001/12
(Dhalajhari) 		3004003000NRG24051220230601266 06/12/2023 DHANU RAM REANG 3004003WL037769 DHANU RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442860 DHANU RAM REANG UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-004-001/120
(Dhalajhari) 		3004003000NRG24051220230601246 06/12/2023 PANI RUNG REANG 3004003WL037768 PANI RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442750 PANI RUNG REANG DO KHARENDRA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-004-001/123
(Dhalajhari) 		3004003000NRG24051220230601247 06/12/2023 Malendra Reang 3004003WL037768 Malendra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442891 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-004-001/124
(Dhalajhari) 		3004003000NRG24051220230601166 06/12/2023 Nagna joy Reang 3004003WL037765 Nagna joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442901 NAGNA JAY REANG TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-004-001/125
(Dhalajhari) 		3004003000NRG24051220230601248 06/12/2023 Prasanjit Reang 3004003WL037768 Prasanjit Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442752 PRASANJIT REANG SO MANGALJOY TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-004-001/126
(Dhalajhari) 		3004003000NRG24051220230601249 06/12/2023 Chiranjit Reang 3004003WL037768 Chiranjit Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442897 CHIRANJIT REANG TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-004-001/127
(Dhalajhari) 		3004003000NRG24051220230601111 06/12/2023 Prana joy Reang 3004003WL037762 Prana joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442899 PRANAJOY REANG TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-004-001/129
(Dhalajhari) 		3004003000NRG24051220230601267 06/12/2023 Sajendra Reang 3004003WL037769 Sajendra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442895 SAJENDRA REANG TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-004-001/13
(Dhalajhari) 		3004003000NRG24051220230601142 06/12/2023 Jatnaram Reang 3004003WL037764 Jatnaram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442861 JATNA RAM REANG UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-004-001/130
(Dhalajhari) 		3004003000NRG24051220230601167 06/12/2023 Kuti ram Reang 3004003WL037765 Kuti ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442900 KUTIRAM REANG TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-004-001/130
(Dhalajhari) 		3004003000NRG24051220230601168 06/12/2023 Pana rong Reang 3004003WL037765 Pana rong Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442893 PANA RUNG REANG TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-004-001/131
(Dhalajhari) 		3004003000NRG24051220230601143 06/12/2023 Badi rong Reang 3004003WL037764 Badi rong Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442742 BADI RUNG REANG DO LAL BAHADUR REANG TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-004-001/132
(Dhalajhari) 		3004003000NRG24051220230601250 06/12/2023 Khane ram Reang 3004003WL037768 Khane ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442898 KHANE RAM REANG TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-004-001/133
(Dhalajhari) 		3004003000NRG24051220230601216 06/12/2023 Chita ram Reang 3004003WL037767 Chita ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442896 CHITA RAM REANG TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-004-001/133
(Dhalajhari) 		3004003000NRG24051220230601169 06/12/2023 Gangati Reang 3004003WL037765 Gangati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442892 GANGATI REANG TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-004-001/135
(Dhalajhari) 		3004003000NRG24051220230601268 06/12/2023 NABHA KUMAR REANG 3004003WL037769 NABHA KUMAR REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442465 NABHA KR REANG TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-004-001/136
(Dhalajhari) 		3004003000NRG24051220230601144 06/12/2023 PARENDRA REANG 3004003WL037764 PARENDRA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442852 PARENDRA REANG SO UPENDRA REANG TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-004-001/138
(Dhalajhari) 		3004003000NRG24051220230601218 06/12/2023 TASHI RUNG REANG 3004003WL037767 TASHI RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442785 TASHI RUNG REANG W/O MULYA RAM TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-004-001/139
(Dhalajhari) 		3004003000NRG24051220230601220 06/12/2023 Dhahan bati Reang 3004003WL037767 Dhahan bati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442788 DHAHANBATI REANG DO BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-004-001/140
(Dhalajhari) 		3004003000NRG24051220230601112 06/12/2023 Prami joy Reang 3004003WL037762 Prami joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442791 PRAMI JOY REANG TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-004-001/141
(Dhalajhari) 		3004003000NRG24051220230601114 06/12/2023 Rupati Reang 3004003WL037762 Rupati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442463 RUPATI REANG D/O CHASHARAI REANG TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-004-001/143
(Dhalajhari) 		3004003000NRG24051220230601221 06/12/2023 Kashai bati Reang 3004003WL037767 Kashai bati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442790 KASHAI BATI REANG TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-004-001/15
(Dhalajhari) 		3004003000NRG24051220230601226 06/12/2023 ANTA RUNG REANG 3004003WL037767 ANTA RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442662 ANTARONG REANG WO KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-004-001/17
(Dhalajhari) 		3004003000NRG24051220230601149 06/12/2023 MATARI REANG 3004003WL037764 MATARI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442763 MATARAI REANG TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-004-001/18
(Dhalajhari) 		3004003000NRG24051220230601150 06/12/2023 Tinsha Kumar Reang 3004003WL037764 Tinsha Kumar Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442685 TINSA KUMAR REANG UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-004-001/20
(Dhalajhari) 		3004003000NRG24051220230601270 06/12/2023 Khabi rung Reang 3004003WL037769 Khabi rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442743 KHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-004-001/26
(Dhalajhari) 		3004003000NRG24051220230601228 06/12/2023 KHUDI RAM REANG 3004003WL037767 KHUDI RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442784 KHUDIRAM REANG SO LISHWARAM REANG TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-004-001/27
(Dhalajhari) 		3004003000NRG24051220230601115 06/12/2023 Shasan Kumar Reang 3004003WL037762 Shasan Kumar Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442703 SHASHAN KUMAR REANG UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-004-001/28
(Dhalajhari) 		3004003000NRG24051220230601171 06/12/2023 Fara Kumar Reang 3004003WL037765 Fara Kumar Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442910 FARA KUMAR REANG TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-004-001/3
(Dhalajhari) 		3004003000NRG24051220230601151 06/12/2023 Darendra Reang 3004003WL037764 Darendra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442715 RAMBATI REANG UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-004-001/32
(Dhalajhari) 		3004003000NRG24051220230601230 06/12/2023 KERANBATI REANG 3004003WL037767 KERANBATI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442746 KARANBATI REANG TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-004-001/32
(Dhalajhari) 		3004003000NRG24051220230601229 06/12/2023 KHABENDRA REANG 3004003WL037767 KHABENDRA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442712 KHABENDRA REANG TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-004-001/34
(Dhalajhari) 		3004003000NRG24051220230601271 06/12/2023 Anil Kumar Reang 3004003WL037769 Anil Kumar Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442757 ANIL KUMAR REANG TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-004-001/35
(Dhalajhari) 		3004003000NRG24051220230601252 06/12/2023 Daraka joy Reang 3004003WL037768 Daraka joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442876 DARKA JOY REANG SO THUMRAI REANG TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-004-001/40
(Dhalajhari) 		3004003000NRG24051220230601253 06/12/2023 Mohanta Reang 3004003WL037768 Mohanta Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442877 MOHANTA REANG TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-004-001/43
(Dhalajhari) 		3004003000NRG24051220230601152 06/12/2023 Lal bahadur Reang 3004003WL037764 Lal bahadur Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442755 LAL BAHADUR REANG TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-004-001/44
(Dhalajhari) 		3004003000NRG24051220230601116 06/12/2023 Birchandra Reang 3004003WL037762 Birchandra Reang 00458 UTBI0RRBTGB 2120 2120 Rejected 29/02/2024 1104442867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 DUMBURNAGAR TR-04-003-004-001/45
(Dhalajhari) 		3004003000NRG24051220230601254 06/12/2023 AMRIT REANG 3004003WL037768 AMRIT REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442657 AMRIT REANG TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-004-001/45
(Dhalajhari) 		3004003000NRG24051220230601255 06/12/2023 Satya Rung Reang 3004003WL037768 Satya Rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442738 SATYA RUNG REANG TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-004-001/46
(Dhalajhari) 		3004003000NRG24051220230601117 06/12/2023 Charshiram Reang 3004003WL037762 Charshiram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442702 CHARSHI RAM REANG TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-004-001/48
(Dhalajhari) 		3004003000NRG24051220230601153 06/12/2023 TIRTHA RUNG REANG 3004003WL037764 TIRTHA RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442744 TITARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 DUMBURNAGAR TR-04-003-004-001/49
(Dhalajhari) 		3004003000NRG24051220230601118 06/12/2023 Tuna ram Reang 3004003WL037762 Tuna ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442705 TUNARAM REANG UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-004-001/51
(Dhalajhari) 		3004003000NRG24051220230601154 06/12/2023 Kutan joy Reang 3004003WL037764 Kutan joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442884 KUATAN JOY REANG TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-004-001/52
(Dhalajhari) 		3004003000NRG24051220230601155 06/12/2023 PANCHA RUNG REANG 3004003WL037764 PANCHA RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442654 PANCHARUNG REANG WO KRIPAJOY REANG TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-004-001/54
(Dhalajhari) 		3004003000NRG24051220230601272 06/12/2023 Haja Kumar Reang 3004003WL037769 Haja Kumar Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442687 HAJA KUMAR REANG SO DHANU RAM REANG TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-004-001/54
(Dhalajhari) 		3004003000NRG24051220230601273 06/12/2023 TAPJI RUNG REANG 3004003WL037769 TAPJI RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442885 TAPJI RUNG REANG UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-004-001/58
(Dhalajhari) 		3004003000NRG24051220230601231 06/12/2023 KHULTAINTI REANG 3004003WL037767 KHULTAINTI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442660 RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-004-001/6
(Dhalajhari) 		3004003000NRG24051220230601173 06/12/2023 Mukti rung Reang 3004003WL037765 Mukti rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442736 MUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-004-001/61
(Dhalajhari) 		3004003000NRG24051220230601256 06/12/2023 DABARUNG REANG 3004003WL037768 DABARUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442735 KHUSHI DHAN REANG TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-004-001/62
(Dhalajhari) 		3004003000NRG24051220230601174 06/12/2023 MANJU KUMAR REANG 3004003WL037765 MANJU KUMAR REANG 00458 UTBI0RRBTGB 2120 2120 Rejected 29/02/2024 1104442704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 DUMBURNAGAR TR-04-003-004-001/63
(Dhalajhari) 		3004003000NRG24051220230601232 06/12/2023 Shalukrai Reang 3004003WL037767 Shalukrai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442733 SALOK RAI REANG TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-004-001/65
(Dhalajhari) 		3004003000NRG24051220230601120 06/12/2023 MADAN KUMAR REANG 3004003WL037762 MADAN KUMAR REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442724 MADAN KR REANG TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-004-001/66
(Dhalajhari) 		3004003000NRG24051220230601233 06/12/2023 Lishwa ram Reang 3004003WL037767 Lishwa ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442866 LISHWA RAM REANG SO LT DATYA RAM REANG TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-004-001/69
(Dhalajhari) 		3004003000NRG24051220230601121 06/12/2023 Tuastarai Reang 3004003WL037762 Tuastarai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442706 THAISTA RAI REANG TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-004-001/70
(Dhalajhari) 		3004003000NRG24051220230601274 06/12/2023 LAXMISHARI REANG 3004003WL037769 LAXMISHARI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442800 LAXMI SWARI REANG TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-004-001/72
(Dhalajhari) 		3004003000NRG24051220230601235 06/12/2023 Oyailaiha Reang 3004003WL037767 Oyailaiha Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442653 OAILAIHA REANG TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-004-001/73
(Dhalajhari) 		3004003000NRG24051220230601175 06/12/2023 Samiram Reang 3004003WL037765 Samiram Reang 00458 UTBI0RRBTGB 2120 2120 Rejected 29/02/2024 1104442686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 DUMBURNAGAR TR-04-003-004-001/74
(Dhalajhari) 		3004003000NRG24051220230601177 06/12/2023 Jabati Reang 3004003WL037765 Jabati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442652 JABATI REANG TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-004-001/75
(Dhalajhari) 		3004003000NRG24051220230601178 06/12/2023 Ramba joy Reang 3004003WL037765 Ramba joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442853 RAMBHA JOY REANG SO LT UDARAM REANG TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-004-001/77
(Dhalajhari) 		3004003000NRG24051220230601156 06/12/2023 Badalati Reang 3004003WL037764 Badalati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442661 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-004-001/78
(Dhalajhari) 		3004003000NRG24051220230601257 06/12/2023 RANSAITI REANG 3004003WL037768 RANSAITI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442851 GATI RAM REANG TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-004-001/79
(Dhalajhari) 		3004003000NRG24051220230601123 06/12/2023 Mata rung Reang 3004003WL037762 Mata rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442789 MATA RONG REANG TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-004-001/79
(Dhalajhari) 		3004003000NRG24051220230601122 06/12/2023 Sadhu chandra Reang 3004003WL037762 Sadhu chandra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442683 SADHU CHANDRA REANG & MATA RUNG TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-004-001/81
(Dhalajhari) 		3004003000NRG24051220230601124 06/12/2023 Surendra Reang 3004003WL037762 Surendra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442878 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-004-001/83
(Dhalajhari) 		3004003000NRG24051220230601258 06/12/2023 Shasha Kumar Reang 3004003WL037768 Shasha Kumar Reang 00458 UTBI0RRBTGB 2120 2120 Rejected 29/02/2024 1104442707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 DUMBURNAGAR TR-04-003-004-001/84
(Dhalajhari) 		3004003000NRG24051220230601179 06/12/2023 Uday ram Reang 3004003WL037765 Uday ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442887 UDAYA RAM REANG TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-004-001/85
(Dhalajhari) 		3004003000NRG24051220230601259 06/12/2023 Tashiram Reang 3004003WL037768 Tashiram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442756 TASHI RAM REANG TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-004-001/86
(Dhalajhari) 		3004003000NRG24051220230601157 06/12/2023 Dambajoy Reang 3004003WL037764 Dambajoy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442708 DAMBA JOY REANG TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-004-001/86
(Dhalajhari) 		3004003000NRG24051220230601158 06/12/2023 PARBATI REANG 3004003WL037764 PARBATI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442749 PARBATI REANG TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-004-001/88-A
(Dhalajhari) 		3004003000NRG24051220230601159 06/12/2023 Janaman Jay Reang 3004003WL037764 Janaman Jay Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442880 JANAMAN JAY REANG TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-004-001/89
(Dhalajhari) 		3004003000NRG24051220230601126 06/12/2023 Bajnati Reang 3004003WL037762 Bajnati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442882 BADANATI REANG TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-004-001/9
(Dhalajhari) 		3004003000NRG24051220230601180 06/12/2023 Dashami Reang 3004003WL037765 Dashami Reang 00458 UTBI0RRBTGB 2120 2120 Rejected 29/02/2024 1104442658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 DUMBURNAGAR TR-04-003-004-001/90
(Dhalajhari) 		3004003000NRG24051220230601181 06/12/2023 Paitha rung Reang 3004003WL037765 Paitha rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442881 PAITHA RUNG REANG TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-004-001/91
(Dhalajhari) 		3004003000NRG24051220230601237 06/12/2023 DAMKABATI REANG 3004003WL037767 DAMKABATI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442729 DAMKA BATI REANG W/O PALENDRA TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-004-001/91
(Dhalajhari) 		3004003000NRG24051220230601236 06/12/2023 Palendra Reang 3004003WL037767 Palendra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442903 PALENDRA REANG TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-004-001/93
(Dhalajhari) 		3004003000NRG24051220230601261 06/12/2023 FARNA RUNG REANG 3004003WL037768 FARNA RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442721 FARNA RONG REANG WO BIDHU KUMAR REANG TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-004-001/95
(Dhalajhari) 		3004003000NRG24051220230601238 06/12/2023 CHAMITA REANG 3004003WL037767 CHAMITA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442727 CHANITA REANG WO PRABHA RAM REANG TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-004-001/97
(Dhalajhari) 		3004003000NRG24051220230601239 06/12/2023 DIDYA DHARI REANG 3004003WL037767 DIDYA DHARI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442665 BIDYA DHARI REANG WO KHAJI RAM REANG TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-004-001/98
(Dhalajhari) 		3004003000NRG24051220230601263 06/12/2023 DEBI RUNG REANG 3004003WL037768 DEBI RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442728 DEBI RUNG REANG W/O PANJI HUM TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-004-001/98
(Dhalajhari) 		3004003000NRG24051220230601262 06/12/2023 Panjiham Reang 3004003WL037768 Panjiham Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442911 PANJIHAM REANG TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-004-002/16
(Dhalajhari) 		3004003000NRG24051220230601128 06/12/2023 Sitarai Reang 3004003WL037763 Sitarai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442672 SITA RAI REANG UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-004-002/17
(Dhalajhari) 		3004003000NRG24051220230601276 06/12/2023 Ratasing Reang 3004003WL037770 Ratasing Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442709 RATASING REANG UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-004-002/18
(Dhalajhari) 		3004003000NRG24051220230601277 06/12/2023 Biparam Reang 3004003WL037770 Biparam Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442675 BIPA RAM REANG UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-004-002/2
(Dhalajhari) 		3004003000NRG24051220230601129 06/12/2023 Abhiram Reang 3004003WL037763 Abhiram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442701 ABHI RAM REANG UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-004-002/20
(Dhalajhari) 		3004003000NRG24051220230601130 06/12/2023 Pitharai Reang 3004003WL037763 Pitharai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442681 PITHARAI REANG UCO BANK(607066)
151 DUMBURNAGAR TR-04-003-004-002/21
(Dhalajhari) 		3004003000NRG24051220230601278 06/12/2023 Raman joy Reang 3004003WL037770 Raman joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442699 RAMAN JOY REANG UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-004-002/28
(Dhalajhari) 		3004003000NRG24051220230601132 06/12/2023 Kraiti Reang 3004003WL037763 Kraiti Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442655 KRAITI REANG UCO BANK(607066)
153 DUMBURNAGAR TR-04-003-004-002/3
(Dhalajhari) 		3004003000NRG24051220230601279 06/12/2023 Sabhiram Reang 3004003WL037770 Sabhiram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442713 SABI RAM REANG TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-004-002/34
(Dhalajhari) 		3004003000NRG24051220230601280 06/12/2023 Balarai Reang 3004003WL037770 Balarai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442656 BALARAI REANG UCO BANK(607066)
155 DUMBURNAGAR TR-04-003-004-002/38
(Dhalajhari) 		3004003000NRG24051220230601133 06/12/2023 PAISA RAI REANG 3004003WL037763 PAISA RAI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442676 PAISARAI REANG UCO BANK(607066)
156 DUMBURNAGAR TR-04-003-004-002/4
(Dhalajhari) 		3004003000NRG24051220230601134 06/12/2023 Chotakrai Reang 3004003WL037763 Chotakrai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442678 CHOTAK RAI REANG UCO BANK(607066)
157 DUMBURNAGAR TR-04-003-004-002/44
(Dhalajhari) 		3004003000NRG24051220230601281 06/12/2023 Dantarai Reang 3004003WL037770 Dantarai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442680 DANTA RAI REANG UCO BANK(607066)
158 DUMBURNAGAR TR-04-003-004-002/45-A
(Dhalajhari) 		3004003000NRG24051220230601135 06/12/2023 BAJU RAI REANG 3004003WL037763 BAJU RAI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442718 BAJU RAI REANG SO RADHARAM REANG TRIPURA GRAMIN BANK(607065)
159 DUMBURNAGAR TR-04-003-004-002/46
(Dhalajhari) 		3004003000NRG24051220230601136 06/12/2023 Manda Reang 3004003WL037763 Manda Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442679 MANDA JOY REANG UCO BANK(607066)
160 DUMBURNAGAR TR-04-003-004-002/48
(Dhalajhari) 		3004003000NRG24051220230601282 06/12/2023 Gata rai Reang 3004003WL037770 Gata rai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442659 GATA RAI REANG TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-004-002/49
(Dhalajhari) 		3004003000NRG24051220230601283 06/12/2023 Mukta ram Reang 3004003WL037770 Mukta ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442690 MUKTA RAM REANG UCO BANK(607066)
162 DUMBURNAGAR TR-04-003-004-002/49
(Dhalajhari) 		3004003000NRG24051220230601284 06/12/2023 SAIJA RUNG REANG 3004003WL037770 SAIJA RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442663 SAIJARUNG REANG WO MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-004-002/60
(Dhalajhari) 		3004003000NRG24051220230601137 06/12/2023 Alendra Reang 3004003WL037763 Alendra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442863 ALENDRA REANG UCO BANK(607066)
164 DUMBURNAGAR TR-04-003-004-002/64
(Dhalajhari) 		3004003000NRG24051220230601285 06/12/2023 Kharja ram Reang 3004003WL037770 Kharja ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442874 KHARJARAM REANG UCO BANK(607066)
165 DUMBURNAGAR TR-04-003-004-002/71
(Dhalajhari) 		3004003000NRG24051220230601138 06/12/2023 JAKHA RAM REANG 3004003WL037763 JAKHA RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442461 JAKHA RAM REANG TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-004-002/8
(Dhalajhari) 		3004003000NRG24051220230601286 06/12/2023 Shashan rai Reang 3004003WL037770 Shashan rai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442689 SHASHAN RAI REANG UCO BANK(607066)
167 DUMBURNAGAR TR-04-003-004-002/9
(Dhalajhari) 		3004003000NRG24051220230601139 06/12/2023 Manaram Reang 3004003WL037763 Manaram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442865 MANA RAM REANG TRIPURA GRAMIN BANK(607065)
168 DUMBURNAGAR TR-04-003-004-006/10
(Dhalajhari) 		3004003000NRG24051220230601182 06/12/2023 ANGKA RAM REANG 3004003WL037766 ANGKA RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442682 ANGKA RAM REAMG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 DUMBURNAGAR TR-04-003-004-006/13
(Dhalajhari) 		3004003000NRG24051220230601183 06/12/2023 Ganaram Reang 3004003WL037766 Ganaram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442697 GANA RAM REANG UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-004-006/14
(Dhalajhari) 		3004003000NRG24051220230601184 06/12/2023 Mata Rung Reang 3004003WL037766 Mata Rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442888 MATA RUNG REANG TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-004-006/18
(Dhalajhari) 		3004003000NRG24051220230601185 06/12/2023 Harijoy Reang 3004003WL037766 Harijoy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442673 HARI JOY REANG UCO BANK(607066)
172 DUMBURNAGAR TR-04-003-004-006/19
(Dhalajhari) 		3004003000NRG24051220230601186 06/12/2023 Bir mohan Reang 3004003WL037766 Bir mohan Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442664 BIR MOHAN REANG TRIPURA GRAMIN BANK(607065)
173 DUMBURNAGAR TR-04-003-004-006/20
(Dhalajhari) 		3004003000NRG24051220230601187 06/12/2023 Hamiram Reang 3004003WL037766 Hamiram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442862 HAMI RAM & KHABIRUNG REANG TRIPURA GRAMIN BANK(607065)
174 DUMBURNAGAR TR-04-003-004-006/26
(Dhalajhari) 		3004003000NRG24051220230601188 06/12/2023 AJIRUNG REANG 3004003WL037766 AJIRUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442747 AJI RUNG REANG WO AJOY KR REANG TRIPURA GRAMIN BANK(607065)
175 DUMBURNAGAR TR-04-003-004-006/29
(Dhalajhari) 		3004003000NRG24051220230601190 06/12/2023 RADERUNG REANG 3004003WL037766 RADERUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442762 RADHERUNG REANG TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-004-006/3
(Dhalajhari) 		3004003000NRG24051220230601191 06/12/2023 Gunaram Reang 3004003WL037766 Gunaram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442711 GUNA RAM REANG UCO BANK(607066)
177 DUMBURNAGAR TR-04-003-004-006/31
(Dhalajhari) 		3004003000NRG24051220230601193 06/12/2023 SUMANI REANG 3004003WL037766 SUMANI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442753 CHAMI RAM REANG TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-004-006/40
(Dhalajhari) 		3004003000NRG24051220230601194 06/12/2023 Makan joy Reang 3004003WL037766 Makan joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 29/02/2024 1104442759 MAKANJOY REANG UCO BANK(607066)
179 DUMBURNAGAR TR-04-003-004-006/41
(Dhalajhari) 		3004003000NRG24051220230601241 06/12/2023 KHALA RUNG REANG 3004003WL037767 KHALA RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442838 NANDA JOY REANG TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-004-006/49
(Dhalajhari) 		3004003000NRG24051220230601195 06/12/2023 Pitharam Reang 3004003WL037766 Pitharam Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442907 PITHA RAM REANG S/O MARANTA REANG TRIPURA GRAMIN BANK(607065)
181 DUMBURNAGAR TR-04-003-004-006/54
(Dhalajhari) 		3004003000NRG24051220230601242 06/12/2023 Janata rung Reang 3004003WL037767 Janata rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442894 JANATA RUNG REANG TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-004-006/55
(Dhalajhari) 		3004003000NRG24051220230601196 06/12/2023 Shukur ram Reang 3004003WL037766 Shukur ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442739 SHUKUR RAM REANG TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-004-006/60
(Dhalajhari) 		3004003000NRG24051220230601197 06/12/2023 BAMIRUNG REANG 3004003WL037766 BAMIRUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442741 BARNA JOY REANG &BAMIRUNG TRIPURA GRAMIN BANK(607065)
184 DUMBURNAGAR TR-04-003-004-006/65
(Dhalajhari) 		3004003000NRG24051220230601198 06/12/2023 Karna joy Reang 3004003WL037766 Karna joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442748 KARNA JOY REANG TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-004-006/67
(Dhalajhari) 		3004003000NRG24051220230601199 06/12/2023 HIRAN JOY REANG 3004003WL037766 HIRAN JOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442684 HIRAN KR REANG S O DAHARAM REANG TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-004-006/73
(Dhalajhari) 		3004003000NRG24051220230601201 06/12/2023 Dhabarung Reang 3004003WL037766 Dhabarung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442737 DHABA RUNG REANG TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-004-006/8
(Dhalajhari) 		3004003000NRG24051220230601202 06/12/2023 Merharoy Reang 3004003WL037766 Merharoy Reang 00458 UTBI0RRBTGB 2120 2120 Rejected 29/02/2024 1104442691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 DUMBURNAGAR TR-04-003-004-006/80
(Dhalajhari) 		3004003000NRG24051220230601203 06/12/2023 Pradip joy Reang 3004003WL037766 Pradip joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442890 PRADI JOY REANG TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-004-006/82
(Dhalajhari) 		3004003000NRG24051220230601204 06/12/2023 Matan joy Reang 3004003WL037766 Matan joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442889 MATANJOY REANG TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-004-006/84
(Dhalajhari) 		3004003000NRG24051220230601205 06/12/2023 Pabendra Reang 3004003WL037766 Pabendra Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442869 PABENDRA REANG TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-004-006/86
(Dhalajhari) 		3004003000NRG24051220230601206 06/12/2023 META RAM REANG 3004003WL037766 META RAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442688 METARAM REANG SO KARJARAM TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-004-006/89
(Dhalajhari) 		3004003000NRG24051220230601207 06/12/2023 MISTER JOY REANG 3004003WL037766 MISTER JOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442751 MISTER JOY REANG S/O METHA ROY REANG TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-004-006/91
(Dhalajhari) 		3004003000NRG24051220230601209 06/12/2023 DIPIN JOY REANG 3004003WL037766 DIPIN JOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442813 DIPIN JOY REANG SO MOI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-004-006/93
(Dhalajhari) 		3004003000NRG24051220230601243 06/12/2023 Swapnati Reang 3004003WL037767 Swapnati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442783 SWAPNATI REANG WO KISHORE RAM REANG TRIPURA GRAMIN BANK(607065)
195 DUMBURNAGAR TR-04-003-004-006/95
(Dhalajhari) 		3004003000NRG24051220230601210 06/12/2023 GOPAL JOY REANG 3004003WL037766 GOPAL JOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442814 GOPAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-006-001/19
(Dhalajhari) 		3004003000NRG24051220230601127 06/12/2023 SHARAN BATI REANG 3004003WL037762 SHARAN BATI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442792 SHARAN BATI REANG TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-006-011/26
(CHITRAJHARI) 		3004003020NRG24051220230601081 06/12/2023 GOBINDA SAKHI JAMATIA 3004003020WL037758 GOBINDA SAKHI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442716 GOBINDA LAXMI JAMATIA WO JUBARAJ JAMATIA TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-009-001/78
(Laxmipur) 		3004003009NRG24061220230601650 06/12/2023 AJIT NAMASUTRA 3004003009WL037813 AJIT NAMASUTRA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442906 AJIT NAMASUTRA TRIPURA GRAMIN BANK(607065)
199 DUMBURNAGAR TR-04-003-009-003/175
(Laxmipur) 		3004003009NRG24061220230601651 06/12/2023 Annabati Malsom 3004003009WL037813 Annabati Malsom 00458 UTBI0RRBTGB 2000 2000 Processed 29/02/2024 1104442803 ANNAPATI MOLSOM UCO BANK(607066)
200 DUMBURNAGAR TR-04-003-009-003/89
(Laxmipur) 		3004003009NRG24061220230601652 06/12/2023 Sarbasing Malsam 3004003009WL037813 Sarbasing Malsam 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442816 SARBBA SINGH MALSOOM TRIPURA GRAMIN BANK(607065)
201 DUMBURNAGAR TR-04-003-009-006/1
(Laxmipur) 		3004003009NRG24061220230601653 06/12/2023 NIRANJAN REANG 3004003009WL037813 NIRANJAN REANG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442817 NIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
202 DUMBURNAGAR TR-04-003-009-006/10
(Laxmipur) 		3004003009NRG24061220230601654 06/12/2023 Khanderung Reang 3004003009WL037813 Khanderung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442818 LADANJOY REANG TRIPURA GRAMIN BANK(607065)
203 DUMBURNAGAR TR-04-003-009-006/109
(Laxmipur) 		3004003009NRG24061220230601657 06/12/2023 Archana Molsom 3004003009WL037813 Archana Molsom 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442723 ARCHANA REANG W/O BIPADBASHI MOLSOM TRIPURA GRAMIN BANK(607065)
204 DUMBURNAGAR TR-04-003-009-006/112
(Laxmipur) 		3004003009NRG24061220230601658 06/12/2023 Kalne Rung Reang 3004003009WL037813 Kalne Rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 29/02/2024 1104442805 Kalne Rung Reang INDUSIND BANK(607189)
205 DUMBURNAGAR TR-04-003-009-006/131
(Laxmipur) 		3004003009NRG24061220230601668 06/12/2023 Prabha rani Jamatia 3004003009WL037813 Prabha rani Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442767 PRABHA RANI JAMATIA WO THGUNGA JAMATIA TRIPURA GRAMIN BANK(607065)
206 DUMBURNAGAR TR-04-003-009-006/132
(Laxmipur) 		3004003009NRG24061220230601669 06/12/2023 NASI RUNG REANG 3004003009WL037813 NASI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442768 NASI RUNG REANG TRIPURA GRAMIN BANK(607065)
207 DUMBURNAGAR TR-04-003-009-006/133
(Laxmipur) 		3004003009NRG24061220230601670 06/12/2023 JASHU RUNG REANG 3004003009WL037813 JASHU RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442912 JASHU RUNG REANG TRIPURA GRAMIN BANK(607065)
208 DUMBURNAGAR TR-04-003-009-006/134
(Laxmipur) 		3004003009NRG24061220230601671 06/12/2023 DHANIMAN DEBBARMA 3004003009WL037813 DHANIMAN DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442806 DHANIMAN DEBBARMA SO NAGENDRA DEBARMA TRIPURA GRAMIN BANK(607065)
209 DUMBURNAGAR TR-04-003-009-006/14
(Laxmipur) 		3004003009NRG24061220230601675 06/12/2023 Bidirung Reang 3004003009WL037813 Bidirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442760 BIDDHII RUNG REANG WO BANJU RAY REANG TRIPURA GRAMIN BANK(607065)
210 DUMBURNAGAR TR-04-003-009-006/17
(Laxmipur) 		3004003009NRG24061220230601683 06/12/2023 HANIRAM REANG 3004003009WL037813 HANIRAM REANG 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442820 HABIRAM REANG TRIPURA GRAMIN BANK(607065)
211 DUMBURNAGAR TR-04-003-009-006/22
(Laxmipur) 		3004003009NRG24061220230601687 06/12/2023 Sharanjoy Reang 3004003009WL037813 Sharanjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442822 SWARANJOY REANG SO LT BAJIRAY REANG TRIPURA GRAMIN BANK(607065)
212 DUMBURNAGAR TR-04-003-009-006/26
(Laxmipur) 		3004003009NRG24061220230601689 06/12/2023 Harimohan Molsom 3004003009WL037813 Harimohan Molsom 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442641 HARI MOLSOM TRIPURA GRAMIN BANK(607065)
213 DUMBURNAGAR TR-04-003-009-006/27
(Laxmipur) 		3004003009NRG24061220230601690 06/12/2023 Nojendra Reang 3004003009WL037813 Nojendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442873 NAJENDRA REANG TRIPURA GRAMIN BANK(607065)
214 DUMBURNAGAR TR-04-003-009-006/35
(Laxmipur) 		3004003009NRG24061220230601694 06/12/2023 Mita rani Debbarma 3004003009WL037813 Mita rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442643 GITA RANI DEBBARMA W/O BIDYA DEBBARMA TRIPURA GRAMIN BANK(607065)
215 DUMBURNAGAR TR-04-003-009-006/39
(Laxmipur) 		3004003009NRG24061220230601696 06/12/2023 Doritri Reang 3004003009WL037813 Doritri Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442872 DHARITRI REANG TRIPURA GRAMIN BANK(607065)
216 DUMBURNAGAR TR-04-003-009-006/50
(Laxmipur) 		3004003009NRG24061220230601701 06/12/2023 Bhanupati Reang 3004003009WL037813 Bhanupati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442826 BHANUBATI REANG TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-009-006/51
(Laxmipur) 		3004003009NRG24061220230601702 06/12/2023 Nagendra Debbarma 3004003009WL037813 Nagendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 29/02/2024 1104442827 NAGENDRA DEBBARMA UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-009-006/54
(Laxmipur) 		3004003009NRG24061220230601703 06/12/2023 Mitra Ham Reang 3004003009WL037813 Mitra Ham Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442646 MITRA HUM REANG SO LT KUSHA CH REANG TRIPURA GRAMIN BANK(607065)
219 DUMBURNAGAR TR-04-003-009-006/57
(Laxmipur) 		3004003009NRG24061220230601705 06/12/2023 Drunajoy Reang 3004003009WL037813 Drunajoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442647 DRONAJOY REANG & PROGRAMME OFFICER PTG G TRIPURA GRAMIN BANK(607065)
220 DUMBURNAGAR TR-04-003-009-006/60
(Laxmipur) 		3004003009NRG24061220230601707 06/12/2023 Kiran joy Tripura 3004003009WL037813 Kiran joy Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442839 KIRANJOY TRIPURA SO LT MANIK KUMAR TRIPU TRIPURA GRAMIN BANK(607065)
221 DUMBURNAGAR TR-04-003-009-006/61
(Laxmipur) 		3004003009NRG24061220230601708 06/12/2023 Renuk rani Tripura 3004003009WL037813 Renuk rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442875 RANUKA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
222 DUMBURNAGAR TR-04-003-009-006/63
(Laxmipur) 		3004003009NRG24061220230601709 06/12/2023 Preamkanya Molsom 3004003009WL037813 Preamkanya Molsom 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442829 PREM KANYA MOLSOM WO NISHAN BAHADUR MOLS TRIPURA GRAMIN BANK(607065)
223 DUMBURNAGAR TR-04-003-009-006/64
(Laxmipur) 		3004003009NRG24061220230601710 06/12/2023 Kalendra Tripura 3004003009WL037813 Kalendra Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 29/02/2024 1104442830 KALENDRA TRIPURA UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-009-006/68
(Laxmipur) 		3004003009NRG24061220230601711 06/12/2023 Bhomita Reang 3004003009WL037813 Bhomita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442648 BAMITA REANG TRIPURA GRAMIN BANK(607065)
225 DUMBURNAGAR TR-04-003-009-006/69
(Laxmipur) 		3004003009NRG24061220230601712 06/12/2023 Kohanahom Molsom 3004003009WL037813 Kohanahom Molsom 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442677 KANYAHAM MALSOM WO CHANDRA MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
226 DUMBURNAGAR TR-04-003-009-006/75
(Laxmipur) 		3004003009NRG24061220230601714 06/12/2023 Jhagat Reang 3004003009WL037813 Jhagat Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442649 JHAGAT REANG TRIPURA GRAMIN BANK(607065)
227 DUMBURNAGAR TR-04-003-009-006/75
(Laxmipur) 		3004003009NRG24061220230601715 06/12/2023 Suchitra Reang 3004003009WL037813 Suchitra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442831 SURJITA REANG TRIPURA GRAMIN BANK(607065)
228 DUMBURNAGAR TR-04-003-009-006/76
(Laxmipur) 		3004003009NRG24061220230601716 06/12/2023 Pobanjoy Tripura 3004003009WL037813 Pobanjoy Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442870 PABAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
229 DUMBURNAGAR TR-04-003-009-006/78
(Laxmipur) 		3004003009NRG24061220230601718 06/12/2023 Kashtabasi Molssom 3004003009WL037813 Kashtabasi Molssom 00458 UTBI0RRBTGB 400 400 Processed 01/03/2024 1104442464 KASTA BASI MOLSOM TRIPURA GRAMIN BANK(607065)
230 DUMBURNAGAR TR-04-003-009-006/80
(Laxmipur) 		3004003009NRG24061220230601721 06/12/2023 Pramila Debbarma 3004003009WL037813 Pramila Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442871 PRAMILA DEBBARMA WO SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
231 DUMBURNAGAR TR-04-003-009-006/81
(Laxmipur) 		3004003009NRG24061220230601722 06/12/2023 Janmejoy Reang 3004003009WL037813 Janmejoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442859 JARMEJOY REANG & PROGRAMME OFFICER PTG G TRIPURA GRAMIN BANK(607065)
232 DUMBURNAGAR TR-04-003-009-006/82
(Laxmipur) 		3004003009NRG24061220230601723 06/12/2023 Chandra Mohan Reang 3004003009WL037813 Chandra Mohan Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442650 CHANDRA MOHUN REANG SO DEMASING REANG TRIPURA GRAMIN BANK(607065)
233 DUMBURNAGAR TR-04-003-009-006/95
(Laxmipur) 		3004003009NRG24061220230601726 06/12/2023 Balati Tripura 3004003009WL037813 Balati Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1104442651 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
234 DUMBURNAGAR TR-04-003-020-002/116
(CHITRAJHARI) 		3004003020NRG24051220230601040 06/12/2023 Rainati Reang 3004003020WL037733 Rainati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 29/02/2024 1104442840 RAINATI REANG UCO BANK(607066)
235 DUMBURNAGAR TR-04-003-020-002/118
(CHITRAJHARI) 		3004003020NRG24051220230601063 06/12/2023 Kupja rung Reang 3004003020WL037748 Kupja rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1104442886 KUPJA RUNG REANG DO BIPA KR REANG TRIPURA GRAMIN BANK(607065)
236 DUMBURNAGAR TR-04-003-020-003/113
(CHITRAJHARI) 		3004003020NRG24051220230601076 06/12/2023 Apan joy Reang 3004003020WL037756 Apan joy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 29/02/2024 1104442795 APAN JOY REANG UCO BANK(607066)
237 DUMBURNAGAR TR-04-003-020-003/113
(CHITRAJHARI) 		3004003020NRG24051220230601077 06/12/2023 Urmila reang 3004003020WL037756 Urmila reang 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1104442846 URMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DUMBURNAGAR TR-04-003-020-003/142
(CHITRAJHARI) 		3004003020NRG24051220230601009 06/12/2023 Laxmi devi jamatia 3004003020WL037714 Laxmi devi jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1104442799 LAXMI DEVI JAMATIA W/O ARANYA HOSEN JAMA TRIPURA GRAMIN BANK(607065)
SubTotal 430672 430672
239 DUMBURNAGAR TR-04-003-003-002/107
(Dalapati) 		3004003003NRG24051220230601311 06/12/2023 Chandrada Tripura 3004003003WL037773 Chandrada Tripura 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442532 CHANDRADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 DUMBURNAGAR TR-04-003-003-002/12
(Dalapati) 		3004003003NRG24051220230601355 06/12/2023 NABARONG TRIPURA 3004003003WL037777 NABARONG TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104442533 NABA RONG TRIPURA UCO BANK(607066)
241 DUMBURNAGAR TR-04-003-003-002/24
(Dalapati) 		3004003003NRG24051220230601395 06/12/2023 INDRA PRIYA TRIPURA 3004003003WL037781 INDRA PRIYA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442513 INDRA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DUMBURNAGAR TR-04-003-003-002/24
(Dalapati) 		3004003003NRG24051220230601394 06/12/2023 PURNADA TRIPURA 3004003003WL037781 PURNADA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442515 PURNADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DUMBURNAGAR TR-04-003-003-002/29
(Dalapati) 		3004003003NRG24051220230601299 06/12/2023 SANDA TRIPURA 3004003003WL037772 SANDA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104442491 SANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 DUMBURNAGAR TR-04-003-003-002/30
(Dalapati) 		3004003003NRG24051220230601312 06/12/2023 PURNABI TRIPURA 3004003003WL037773 PURNABI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442510 PURNABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DUMBURNAGAR TR-04-003-003-002/44
(Dalapati) 		3004003003NRG24051220230601313 06/12/2023 BIDHYA KUMAR TRIPURA 3004003003WL037773 BIDHYA KUMAR TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442486 BIDHYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DUMBURNAGAR TR-04-003-003-002/47
(Dalapati) 		3004003003NRG24051220230601401 06/12/2023 MADHU MANI TRIPURA 3004003003WL037782 MADHU MANI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442469 MADHU MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DUMBURNAGAR TR-04-003-003-002/59
(Dalapati) 		3004003003NRG24051220230601375 06/12/2023 Mini rai Tripura 3004003003WL037779 Mini rai Tripura 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442516 DEBA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 DUMBURNAGAR TR-04-003-003-002/60
(Dalapati) 		3004003003NRG24051220230601384 06/12/2023 Abhi MalaTripura 3004003003WL037780 Abhi MalaTripura 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442521 MANA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DUMBURNAGAR TR-04-003-003-002/60
(Dalapati) 		3004003003NRG24051220230601385 06/12/2023 ABHIMALA TRIPURA 3004003003WL037780 ABHIMALA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442514 ABHI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DUMBURNAGAR TR-04-003-003-002/61
(Dalapati) 		3004003003NRG24051220230601356 06/12/2023 SABITA TRIPURA 3004003003WL037777 SABITA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442531 SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 DUMBURNAGAR TR-04-003-003-003/20
(Dalapati) 		3004003003NRG24051220230601403 06/12/2023 KANTHA RUNG TRIPURA 3004003003WL037782 KANTHA RUNG TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442517 KANTHA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 DUMBURNAGAR TR-04-003-003-003/20
(Dalapati) 		3004003003NRG24051220230601404 06/12/2023 RABI CHANDRA TRIPURA 3004003003WL037782 RABI CHANDRA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104442812 RABI CHANDRA TRIPURA UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-003-003/21
(Dalapati) 		3004003003NRG24051220230601405 06/12/2023 PUNDI RUNG TRIPURA 3004003003WL037782 PUNDI RUNG TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442535 PUNDI RUNG TRIPUA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DUMBURNAGAR TR-04-003-003-003/24
(Dalapati) 		3004003003NRG24051220230601331 06/12/2023 DANG SHRI TRIPURA 3004003003WL037775 DANG SHRI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442482 NATUN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DUMBURNAGAR TR-04-003-003-003/54
(Dalapati) 		3004003003NRG24051220230601287 06/12/2023 KULENDRA TRIPURA 3004003003WL037771 KULENDRA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104442483 KULENDRA TRIPURA UCO BANK(607066)
256 DUMBURNAGAR TR-04-003-003-003/6
(Dalapati) 		3004003003NRG24051220230601319 06/12/2023 MANIK KUMAR TRIPURA 3004003003WL037774 MANIK KUMAR TRIPURA 00459 ICIC00TSCBL 1808 1808 Processed 29/02/2024 1104442474 MANIK KUMAR TRIPURA UCO BANK(607066)
257 DUMBURNAGAR TR-04-003-003-003/64
(Dalapati) 		3004003003NRG24051220230601321 06/12/2023 GARJA RAM TRIPURA 3004003003WL037774 GARJA RAM TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442500 GARJA RAM TRIPURA S/O LT. PURBA TRIPURA GRAMIN BANK(607065)
258 DUMBURNAGAR TR-04-003-003-003/68
(Dalapati) 		3004003003NRG24051220230601324 06/12/2023 Magna Rung Tripura 3004003003WL037774 Magna Rung Tripura 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442528 MAGNA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 DUMBURNAGAR TR-04-003-003-003/68
(Dalapati) 		3004003003NRG24051220230601323 06/12/2023 RABI KUMAR TRIPURA 3004003003WL037774 RABI KUMAR TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442487 RABI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
260 DUMBURNAGAR TR-04-003-003-003/87
(Dalapati) 		3004003003NRG24051220230601314 06/12/2023 KHAGENDRA TRIPURA 3004003003WL037773 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 1808 1808 Processed 29/02/2024 1104442536 KHAGENDRA TRIPURA UCO BANK(607066)
261 DUMBURNAGAR TR-04-003-003-004/21
(Dalapati) 		3004003003NRG24051220230601358 06/12/2023 HATIMALA TRIPURA 3004003003WL037777 HATIMALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104442780 DARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 DUMBURNAGAR TR-04-003-003-004/52
(Dalapati) 		3004003003NRG24051220230601325 06/12/2023 BAKUL CHAKMA 3004003003WL037774 BAKUL CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104442809 BAKUL CHAKMA IDBI BANK(607095)
263 DUMBURNAGAR TR-04-003-003-005/64
(Dalapati) 		3004003003NRG24051220230601317 06/12/2023 HIREN MALA TRIPURA 3004003003WL037773 HIREN MALA TRIPURA 00459 ICIC00TSCBL 904 904 Processed 01/03/2024 1104442774 HIREN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 DUMBURNAGAR TR-04-003-003-005/64
(Dalapati) 		3004003003NRG24051220230601316 06/12/2023 SHANTI MOHAN TRIPURA 3004003003WL037773 SHANTI MOHAN TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442494 SHANTIMOHAN TRIPURA CANARA BANK(508532)
265 DUMBURNAGAR TR-04-003-003-006/11
(Dalapati) 		3004003003NRG24051220230601289 06/12/2023 MANJOY TRIPURA 3004003003WL037771 MANJOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442527 MANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 DUMBURNAGAR TR-04-003-003-006/11
(Dalapati) 		3004003003NRG24051220230601290 06/12/2023 RATHEPIYA TRIPURA 3004003003WL037771 RATHEPIYA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442525 RATHI PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 DUMBURNAGAR TR-04-003-003-006/113
(Dalapati) 		3004003003NRG24051220230601360 06/12/2023 BISWA PATI TRIPURA 3004003003WL037777 BISWA PATI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104442808 BISWA PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 DUMBURNAGAR TR-04-003-003-006/120
(Dalapati) 		3004003003NRG24051220230601301 06/12/2023 TILOKT TRIPURA 3004003003WL037772 TILOKT TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442779 KARNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 DUMBURNAGAR TR-04-003-003-006/156
(Dalapati) 		3004003003NRG24051220230601303 06/12/2023 SUDA LAXMI TRIPURA 3004003003WL037772 SUDA LAXMI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104442778 SUDANLAXMI TRIPURA UCO BANK(607066)
270 DUMBURNAGAR TR-04-003-003-006/173
(Dalapati) 		3004003003NRG24051220230601377 06/12/2023 PRADIP KUMAR TRIPURA 3004003003WL037779 PRADIP KUMAR TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442520 PRADIP KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
271 DUMBURNAGAR TR-04-003-003-006/182
(Dalapati) 		3004003003NRG24051220230601334 06/12/2023 KARTIK MOHAN TRIPURA 3004003003WL037775 KARTIK MOHAN TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442503 KARTIK MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 DUMBURNAGAR TR-04-003-003-006/192
(Dalapati) 		3004003003NRG24051220230601366 06/12/2023 RABI RAM TRIPURA 3004003003WL037778 RABI RAM TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442512 RABI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 DUMBURNAGAR TR-04-003-003-006/2
(Dalapati) 		3004003003NRG24051220230601362 06/12/2023 Kanta Sing Tripura 3004003003WL037777 Kanta Sing Tripura 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104442476 MANA RUNG TRIPURA UCO BANK(607066)
274 DUMBURNAGAR TR-04-003-003-006/211
(Dalapati) 		3004003003NRG24051220230601364 06/12/2023 URMILA TRIPURA 3004003003WL037777 URMILA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442540 URMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 DUMBURNAGAR TR-04-003-003-006/212
(Dalapati) 		3004003003NRG24051220230601337 06/12/2023 ANITA TRIPURADEBBARMA 3004003003WL037775 ANITA TRIPURADEBBARMA 00459 ICIC00TSCBL 2260 2260 Processed 29/02/2024 1104442498 ANITA DEBBARMA UCO BANK(607066)
276 DUMBURNAGAR TR-04-003-003-006/230
(Dalapati) 		3004003003NRG24051220230601371 06/12/2023 Mati priya Tripura 3004003003WL037778 Mati priya Tripura 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442811 MATI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
277 DUMBURNAGAR TR-04-003-003-006/25
(Dalapati) 		3004003003NRG24051220230601304 06/12/2023 BIKRAMDA TRIPURA 3004003003WL037772 BIKRAMDA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442810 BIKRAMDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DUMBURNAGAR TR-04-003-003-006/25
(Dalapati) 		3004003003NRG24051220230601305 06/12/2023 GUNTUBI TRIPURA 3004003003WL037772 GUNTUBI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442524 GUTHUBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 DUMBURNAGAR TR-04-003-003-006/38
(Dalapati) 		3004003003NRG24051220230601378 06/12/2023 BIKRAM SING TRIPURA 3004003003WL037779 BIKRAM SING TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442489 BIKRAM SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 DUMBURNAGAR TR-04-003-003-006/38
(Dalapati) 		3004003003NRG24051220230601379 06/12/2023 Gita Rani Tripura 3004003003WL037779 Gita Rani Tripura 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442534 GITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DUMBURNAGAR TR-04-003-003-006/57
(Dalapati) 		3004003003NRG24051220230601307 06/12/2023 MALI RONG TRIPURA 3004003003WL037772 MALI RONG TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104442468 MALI RUNG TRIPURA UCO BANK(607066)
282 DUMBURNAGAR TR-04-003-003-006/59
(Dalapati) 		3004003003NRG24051220230601328 06/12/2023 DHARMA RAM TRIPURA 3004003003WL037774 DHARMA RAM TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442467 DHARMA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 DUMBURNAGAR TR-04-003-003-006/60
(Dalapati) 		3004003003NRG24051220230601380 06/12/2023 KAHAILA TRIPURA 3004003003WL037779 KAHAILA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442506 KAIHALLA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 DUMBURNAGAR TR-04-003-003-006/69
(Dalapati) 		3004003003NRG24051220230601293 06/12/2023 JATINDRA TRIPURRA 3004003003WL037771 JATINDRA TRIPURRA 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104442485 JATINDRA TRIPURA UCO BANK(607066)
285 DUMBURNAGAR TR-04-003-003-007/105
(Dalapati) 		3004003003NRG24051220230601347 06/12/2023 KUSUMLA TRIPURA 3004003003WL037776 KUSUMLA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442537 KUSUMLA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 DUMBURNAGAR TR-04-003-003-007/109
(Dalapati) 		3004003003NRG24051220230601350 06/12/2023 CHAKBELA TRIPURA 3004003003WL037776 CHAKBELA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442490 CHAKBELA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 DUMBURNAGAR TR-04-003-003-007/117
(Dalapati) 		3004003003NRG24051220230601338 06/12/2023 LADA TRIPURA 3004003003WL037775 LADA TRIPURA 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104442807 LADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 DUMBURNAGAR TR-04-003-003-007/124
(Dalapati) 		3004003003NRG24051220230601340 06/12/2023 BAILAXMI TRIPURA 3004003003WL037775 BAILAXMI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442492 BAI LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 DUMBURNAGAR TR-04-003-003-007/124
(Dalapati) 		3004003003NRG24051220230601339 06/12/2023 PURNA MOHAN TRIPURA 3004003003WL037775 PURNA MOHAN TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442522 PURNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 DUMBURNAGAR TR-04-003-003-007/151
(Dalapati) 		3004003003NRG24051220230601310 06/12/2023 Shanti Rani Tripura 3004003003WL037772 Shanti Rani Tripura 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442529 SHANTI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 DUMBURNAGAR TR-04-003-003-007/28
(Dalapati) 		3004003003NRG24051220230601341 06/12/2023 ALA RAM TRIPURA 3004003003WL037775 ALA RAM TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442466 ALA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 DUMBURNAGAR TR-04-003-003-007/28
(Dalapati) 		3004003003NRG24051220230601342 06/12/2023 Kati Rung Tripura 3004003003WL037775 Kati Rung Tripura 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104442530 KATIRUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 DUMBURNAGAR TR-04-003-004-001/118
(Dhalajhari) 		3004003000NRG24051220230601165 06/12/2023 Jaranti Reang 3004003WL037765 Jaranti Reang 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104442518 JARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 DUMBURNAGAR TR-04-003-006-002/25
(CHITRAJHARI) 		3004003020NRG24051220230601014 06/12/2023 NANDIRONG REANG 3004003020WL037717 NANDIRONG REANG 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442478 NANDI RONG REANG UCO BANK(607066)
295 DUMBURNAGAR TR-04-003-006-002/32
(CHITRAJHARI) 		3004003020NRG24051220230601012 06/12/2023 BALA RAM REANG 3004003020WL037716 BALA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442772 BALARAM REANG UCO BANK(607066)
296 DUMBURNAGAR TR-04-003-006-002/32
(CHITRAJHARI) 		3004003020NRG24051220230601013 06/12/2023 PAROTI REANG 3004003020WL037716 PAROTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104442777 BALA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 DUMBURNAGAR TR-04-003-006-003/12
(CHITRAJHARI) 		3004003020NRG24051220230601030 06/12/2023 RABINDRA REANG 3004003020WL037727 RABINDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104442523 RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DUMBURNAGAR TR-04-003-006-003/13
(CHITRAJHARI) 		3004003020NRG24051220230601047 06/12/2023 CHIKANLA REANG 3004003020WL037737 CHIKANLA REANG 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442509 CHIKANLA REANG UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-006-003/41
(CHITRAJHARI) 		3004003020NRG24051220230601059 06/12/2023 LAKHIRONG REANG 3004003020WL037745 LAKHIRONG REANG 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442507 LAKHI RONG REANG UCO BANK(607066)
300 DUMBURNAGAR TR-04-003-006-006/13
(CHITRAJHARI) 		3004003020NRG24051220230601051 06/12/2023 RATAN MALA TRIPURA 3004003020WL037739 RATAN MALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442471 RATAN MALA TRIPURA UCO BANK(607066)
301 DUMBURNAGAR TR-04-003-006-006/14
(CHITRAJHARI) 		3004003020NRG24051220230601043 06/12/2023 MUNGAL CH TRIPURA 3004003020WL037735 MUNGAL CH TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442479 MANGAL CHANDRA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
302 DUMBURNAGAR TR-04-003-006-006/18
(CHITRAJHARI) 		3004003020NRG24051220230601055 06/12/2023 KUTAITI TRIPURA 3004003020WL037741 KUTAITI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104442775 KATAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 DUMBURNAGAR TR-04-003-006-006/24
(CHITRAJHARI) 		3004003020NRG24051220230601015 06/12/2023 NALINDRA TRIPURA 3004003020WL037718 NALINDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442511 NALINDRA TRIPURA UCO BANK(607066)
304 DUMBURNAGAR TR-04-003-006-006/30
(CHITRAJHARI) 		3004003020NRG24051220230601037 06/12/2023 ANI MALA TRIPURA 3004003020WL037731 ANI MALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 29/02/2024 1104442488 ANI BALA TRIPURA UCO BANK(607066)
305 DUMBURNAGAR TR-04-003-006-006/33
(CHITRAJHARI) 		3004003020NRG24051220230601017 06/12/2023 NANI BALA TRIPURA 3004003020WL037719 NANI BALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104442496 NANIBALA TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 DUMBURNAGAR TR-04-003-006-006/4
(CHITRAJHARI) 		3004003020NRG24051220230601064 06/12/2023 HARAPRIYA TRIPURA 3004003020WL037749 HARAPRIYA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104442470 HARAPRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 DUMBURNAGAR TR-04-003-006-006/6
(CHITRAJHARI) 		3004003020NRG24051220230601021 06/12/2023 MALINDRA TRIPURA 3004003020WL037722 MALINDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442475 MALINDRA TRIPURA UCO BANK(607066)
308 DUMBURNAGAR TR-04-003-006-010/2
(CHITRAJHARI) 		3004003020NRG24051220230601034 06/12/2023 BIRADHAN REANG 3004003020WL037730 BIRADHAN REANG 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442504 BIRADHAN REANG UCO BANK(607066)
309 DUMBURNAGAR TR-04-003-006-011/23
(CHITRAJHARI) 		3004003020NRG24051220230601057 06/12/2023 SASHI DEBI JAMATIA 3004003020WL037743 SASHI DEBI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442472 ARANYA KANYA JAMATIA UCO BANK(607066)
310 DUMBURNAGAR TR-04-003-006-011/26
(CHITRAJHARI) 		3004003020NRG24051220230601080 06/12/2023 YUBARAJ JAMATIA 3004003020WL037758 YUBARAJ JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442480 JUBARAJ JAMATIA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-006-011/31
(CHITRAJHARI) 		3004003020NRG24051220230601031 06/12/2023 CHANDRABUKTI JAMATIA 3004003020WL037728 CHANDRABUKTI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104442505 CHANDRABUKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 DUMBURNAGAR TR-04-003-006-011/33
(CHITRAJHARI) 		3004003020NRG24051220230601071 06/12/2023 BISWA HARI JAMATIA 3004003020WL037753 BISWA HARI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442497 BISWA HARI JAMATIA UCO BANK(607066)
313 DUMBURNAGAR TR-04-003-006-011/35
(CHITRAJHARI) 		3004003020NRG24051220230601008 06/12/2023 SMBATI JAMATIA 3004003020WL037713 SMBATI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442519 SAMBATI JAMATIA UCO BANK(607066)
314 DUMBURNAGAR TR-04-003-006-011/9
(CHITRAJHARI) 		3004003020NRG24051220230601079 06/12/2023 JANATA DEBI JAMATIA 3004003020WL037757 JANATA DEBI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442473 JANATA DEBI JAMATIA UCO BANK(607066)
315 DUMBURNAGAR TR-04-003-006-020/32
(CHITRAJHARI) 		3004003020NRG24051220230601061 06/12/2023 BARTALAR TRIPURA 3004003020WL037747 BARTALAR TRIPURA 00459 ICIC00TSCBL 3180 3180 Rejected 29/02/2024 1104442477 Account closed
316 DUMBURNAGAR TR-04-003-006-020/40
(CHITRAJHARI) 		3004003020NRG24051220230601066 06/12/2023 SUSHIL CH TRIPURA 3004003020WL037750 SUSHIL CH TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442484 SUSHIL CHANDRA TRIPURA UCO BANK(607066)
317 DUMBURNAGAR TR-04-003-006-020/44
(CHITRAJHARI) 		3004003020NRG24051220230601049 06/12/2023 DIRENDRA TRIPURA 3004003020WL037738 DIRENDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1104442481 DHIRENDRA TRIPURA UCO BANK(607066)
318 DUMBURNAGAR TR-04-003-006-020/52
(CHITRAJHARI) 		3004003020NRG24051220230601075 06/12/2023 PADINI TRIPURA 3004003020WL037755 PADINI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1104442508 PADHANI TRIPURA WO SARA MH TRIPURA TRIPURA GRAMIN BANK(607065)
319 DUMBURNAGAR TR-04-003-009-006/120
(Laxmipur) 		3004003009NRG24061220230601662 06/12/2023 Prabhati Debberma 3004003009WL037813 Prabhati Debberma 00459 ICIC00TSCBL 2000 2000 Processed 01/03/2024 1104442773 PRABHATI DEBBARMA WO MANASAI TRIPURA GRAMIN BANK(607065)
320 DUMBURNAGAR TR-04-003-009-006/29
(Laxmipur) 		3004003009NRG24061220230601691 06/12/2023 Sharathbihari Tripura 3004003009WL037813 Sharathbihari Tripura 00459 ICIC00TSCBL 2000 2000 Processed 01/03/2024 1104442493 SHARATH BIHARI TRIPURA TRIPURA GRAMIN BANK(607065)
321 DUMBURNAGAR TR-04-003-020-004/152
(CHITRAJHARI) 		3004003020NRG24051220230601027 06/12/2023 Saba Chakma 3004003020WL037725 Saba Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104442776 SABA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 247592 247592
322 DUMBURNAGAR TR-04-003-003-002/103
(Dalapati) 		3004003003NRG24051220230601393 06/12/2023 Guna Sen Tripura 3004003003WL037781 Guna Sen Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442630 GUNA SEN TRIPURA UCO BANK(607066)
323 DUMBURNAGAR TR-04-003-003-002/108
(Dalapati) 		3004003003NRG24051220230601400 06/12/2023 Pati Mohan Tripura 3004003003WL037782 Pati Mohan Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442618 PATI MOHAN TRIPURA UCO BANK(607066)
324 DUMBURNAGAR TR-04-003-003-002/12
(Dalapati) 		3004003003NRG24051220230601354 06/12/2023 SRIRA MOHAN TRIPURA 3004003003WL037777 SRIRA MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442543 RAMOHAN TRIPURA UCO BANK(607066)
325 DUMBURNAGAR TR-04-003-003-002/28
(Dalapati) 		3004003003NRG24051220230601374 06/12/2023 JAMADHAN TRIPURA 3004003003WL037779 JAMADHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 01/03/2024 1104442578 JAMADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 DUMBURNAGAR TR-04-003-003-002/59
(Dalapati) 		3004003003NRG24051220230601376 06/12/2023 MINIRAI TRIPURA 3004003003WL037779 MINIRAI TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442585 MINIRAI TRIPURA UCO BANK(607066)
327 DUMBURNAGAR TR-04-003-003-003/1
(Dalapati) 		3004003003NRG24051220230601386 06/12/2023 TONGYA TRIPURA 3004003003WL037780 TONGYA TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442556 TUNGYA TRIPURA UCO BANK(607066)
328 DUMBURNAGAR TR-04-003-003-003/101
(Dalapati) 		3004003003NRG24051220230601396 06/12/2023 Ala Dhan Tripura 3004003003WL037781 Ala Dhan Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442769 ALA DHAN TRIPURA UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-003-003/13
(Dalapati) 		3004003003NRG24051220230601388 06/12/2023 PURNA MOHAN TRIPURA 3004003003WL037780 PURNA MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442567 PURNA MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
330 DUMBURNAGAR TR-04-003-003-003/150
(Dalapati) 		3004003003NRG24051220230601390 06/12/2023 Bipul Debberma 3004003003WL037780 Bipul Debberma 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442781 BIPUL DEBBARMA UCO BANK(607066)
331 DUMBURNAGAR TR-04-003-003-003/217
(Dalapati) 		3004003003NRG24051220230601398 06/12/2023 Ratan Kumar Tripura 3004003003WL037781 Ratan Kumar Tripura 00462 UCBA0002506 3164 3164 Rejected 29/02/2024 1104442591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 DUMBURNAGAR TR-04-003-003-003/227
(Dalapati) 		3004003003NRG24051220230601399 06/12/2023 JitendraTripura 3004003003WL037781 JitendraTripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442837 JITENDRA TRIPURA UCO BANK(607066)
333 DUMBURNAGAR TR-04-003-003-003/24
(Dalapati) 		3004003003NRG24051220230601330 06/12/2023 NATUN MOHAN TRIPURA 3004003003WL037775 NATUN MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442719 NATUN MOHAN TRIPURA UCO BANK(607066)
334 DUMBURNAGAR TR-04-003-003-003/54
(Dalapati) 		3004003003NRG24051220230601288 06/12/2023 SHANTI MALA TRIPURA 3004003003WL037771 SHANTI MALA TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442796 SHANTI MALA TRIPURA UCO BANK(607066)
335 DUMBURNAGAR TR-04-003-003-003/6
(Dalapati) 		3004003003NRG24051220230601320 06/12/2023 Charan Priya Tripura 3004003003WL037774 Charan Priya Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442599 CHARAN PRIYA TRIPURA UCO BANK(607066)
336 DUMBURNAGAR TR-04-003-003-003/87
(Dalapati) 		3004003003NRG24051220230601315 06/12/2023 BANTI TRIPURA 3004003003WL037773 BANTI TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442546 BANTI TRIPURA UCO BANK(607066)
337 DUMBURNAGAR TR-04-003-003-004/11
(Dalapati) 		3004003003NRG24051220230601332 06/12/2023 MAN KUMAR TRIPURA 3004003003WL037775 MAN KUMAR TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442587 MAN KUMAR TRIPURA UCO BANK(607066)
338 DUMBURNAGAR TR-04-003-003-004/21
(Dalapati) 		3004003003NRG24051220230601357 06/12/2023 DARENDRA TRIPURA 3004003003WL037777 DARENDRA TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442562 DHARENDRA TRIPURA UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-003-004/30
(Dalapati) 		3004003003NRG24051220230601365 06/12/2023 Drupa Mohan Tripura 3004003003WL037778 Drupa Mohan Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442564 DRUPA MOHAN TRIPURA UCO BANK(607066)
340 DUMBURNAGAR TR-04-003-003-004/52
(Dalapati) 		3004003003NRG24051220230601326 06/12/2023 MATARI TRIPURA 3004003003WL037774 MATARI TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442545 MOTORI TRIPURA UCO BANK(607066)
341 DUMBURNAGAR TR-04-003-003-006/113
(Dalapati) 		3004003003NRG24051220230601359 06/12/2023 GONASEN TRIPURA 3004003003WL037777 GONASEN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442571 GUNASEN TRIPURA UCO BANK(607066)
342 DUMBURNAGAR TR-04-003-003-006/120
(Dalapati) 		3004003003NRG24051220230601300 06/12/2023 KARNA MOHAN TRIPURA 3004003003WL037772 KARNA MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442671 KARNA MOHAN TRIPURA UCO BANK(607066)
343 DUMBURNAGAR TR-04-003-003-006/149
(Dalapati) 		3004003003NRG24051220230601327 06/12/2023 SETA MOHAN TRIPURA 3004003003WL037774 SETA MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442560 SHIT MOHAN TRIPURA UCO BANK(607066)
344 DUMBURNAGAR TR-04-003-003-006/156
(Dalapati) 		3004003003NRG24051220230601302 06/12/2023 MADAN MOHAN TRIPURA 3004003003WL037772 MADAN MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442572 MADAN MOHAN TRIPURA UCO BANK(607066)
345 DUMBURNAGAR TR-04-003-003-006/178
(Dalapati) 		3004003003NRG24051220230601318 06/12/2023 SUDHANYA TRIPURA 3004003003WL037773 SUDHANYA TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442565 SUDANYA TRIPURA UCO BANK(607066)
346 DUMBURNAGAR TR-04-003-003-006/182
(Dalapati) 		3004003003NRG24051220230601335 06/12/2023 Shridevi Tripura 3004003003WL037775 Shridevi Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442594 SHRIDEVI TRIPURA UCO BANK(607066)
347 DUMBURNAGAR TR-04-003-003-006/196
(Dalapati) 		3004003003NRG24051220230601368 06/12/2023 BALI MOHAN TRIPURA 3004003003WL037778 BALI MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442568 BALI MOHAN TRIPURA UCO BANK(607066)
348 DUMBURNAGAR TR-04-003-003-006/2
(Dalapati) 		3004003003NRG24051220230601361 06/12/2023 KANTA SING TRIPURA 3004003003WL037777 KANTA SING TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442499 KANTASING TRIPURA UCO BANK(607066)
349 DUMBURNAGAR TR-04-003-003-006/210
(Dalapati) 		3004003003NRG24051220230601369 06/12/2023 DHAN KUMAR TRIPURA 3004003003WL037778 DHAN KUMAR TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442693 DHAN KUMAR TRIPURA UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-003-006/211
(Dalapati) 		3004003003NRG24051220230601363 06/12/2023 KARNA MOHAN TRIPURA 3004003003WL037777 KARNA MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442692 KARNA MOHAN TRIPURA UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-003-006/212
(Dalapati) 		3004003003NRG24051220230601336 06/12/2023 PREM SADHAN TRIPURA 3004003003WL037775 PREM SADHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 01/03/2024 1104442495 PREM SADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 DUMBURNAGAR TR-04-003-003-006/217
(Dalapati) 		3004003003NRG24051220230601391 06/12/2023 Deha Rani Tripura 3004003003WL037780 Deha Rani Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442628 DEHA RANI TRIPURA UCO BANK(607066)
353 DUMBURNAGAR TR-04-003-003-006/218
(Dalapati) 		3004003003NRG24051220230601344 06/12/2023 Mati Rani Tripura 3004003003WL037776 Mati Rani Tripura 00462 UCBA0002506 3164 3164 Processed 01/03/2024 1104442621 MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
354 DUMBURNAGAR TR-04-003-003-006/218
(Dalapati) 		3004003003NRG24051220230601343 06/12/2023 Tarani Mohan Tripura 3004003003WL037776 Tarani Mohan Tripura 00462 UCBA0002506 3164 3164 Processed 01/03/2024 1104442834 TARANI MOHAN TRIPURA SO GIRADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
355 DUMBURNAGAR TR-04-003-003-006/230
(Dalapati) 		3004003003NRG24051220230601370 06/12/2023 Binajoy Tripura 3004003003WL037778 Binajoy Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442598 BINAJOY TRIPURA UCO BANK(607066)
356 DUMBURNAGAR TR-04-003-003-006/232
(Dalapati) 		3004003003NRG24051220230601345 06/12/2023 Huntaram Tripura 3004003003WL037776 Huntaram Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442622 HANTA RAM TRIPURA UCO BANK(607066)
357 DUMBURNAGAR TR-04-003-003-006/232
(Dalapati) 		3004003003NRG24051220230601346 06/12/2023 Mantaiti Tripura 3004003003WL037776 Mantaiti Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442623 MANTATI TRIPURA UCO BANK(607066)
358 DUMBURNAGAR TR-04-003-003-006/5
(Dalapati) 		3004003003NRG24051220230601373 06/12/2023 KHARJA RONG TRIPURA 3004003003WL037778 KHARJA RONG TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442559 KHARJA RUNG TRIPURA UCO BANK(607066)
359 DUMBURNAGAR TR-04-003-003-006/5
(Dalapati) 		3004003003NRG24051220230601372 06/12/2023 LAKHI KUMAR TRIPURA 3004003003WL037778 LAKHI KUMAR TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442566 LAXMI KUMAR TRIPURA UCO BANK(607066)
360 DUMBURNAGAR TR-04-003-003-006/57
(Dalapati) 		3004003003NRG24051220230601306 06/12/2023 DURGA SING TRIPURA 3004003003WL037772 DURGA SING TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442563 DURGA SING TRIPURA UCO BANK(607066)
361 DUMBURNAGAR TR-04-003-003-006/58
(Dalapati) 		3004003003NRG24051220230601292 06/12/2023 Dhanu Ram Tripura 3004003003WL037771 Dhanu Ram Tripura 00462 UCBA0002506 3164 3164 Rejected 29/02/2024 1104442593 Account closed
362 DUMBURNAGAR TR-04-003-003-006/67
(Dalapati) 		3004003003NRG24051220230601383 06/12/2023 KARTIK BIJOY TRIPURA 3004003003WL037779 KARTIK BIJOY TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442856 KARTIK BIJOY TRIPURA UCO BANK(607066)
363 DUMBURNAGAR TR-04-003-003-006/67
(Dalapati) 		3004003003NRG24051220230601382 06/12/2023 TIRTHA LAXMI TRIPURA 3004003003WL037779 TIRTHA LAXMI TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442557 TIRTHA LAXMI TRIPURA UCO BANK(607066)
364 DUMBURNAGAR TR-04-003-003-007/102
(Dalapati) 		3004003003NRG24051220230601308 06/12/2023 Ranjan Tripura 3004003003WL037772 Ranjan Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442620 RANJAN TRIPURA UCO BANK(607066)
365 DUMBURNAGAR TR-04-003-003-007/120
(Dalapati) 		3004003003NRG24051220230601296 06/12/2023 CHARNA RANI TRIPURA 3004003003WL037771 CHARNA RANI TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442855 CHARNA RANI TRIPURA UCO BANK(607066)
366 DUMBURNAGAR TR-04-003-003-007/120
(Dalapati) 		3004003003NRG24051220230601295 06/12/2023 KRISHNA CHANDRA TRIPURA 3004003003WL037771 KRISHNA CHANDRA TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442574 KRISHNA CHANDRA TRIPURA UCO BANK(607066)
367 DUMBURNAGAR TR-04-003-003-007/134
(Dalapati) 		3004003003NRG24051220230601352 06/12/2023 Biswa Rani Tripura 3004003003WL037776 Biswa Rani Tripura 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442619 BISWARANI TRIPURA UCO BANK(607066)
368 DUMBURNAGAR TR-04-003-003-007/134
(Dalapati) 		3004003003NRG24051220230601351 06/12/2023 KANTALA TRIPURA 3004003003WL037776 KANTALA TRIPURA 00462 UCBA0002506 3164 3164 Processed 01/03/2024 1104442544 KANTALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 DUMBURNAGAR TR-04-003-003-007/151
(Dalapati) 		3004003003NRG24051220230601309 06/12/2023 CHAKBELA TRIPURA 3004003003WL037772 CHAKBELA TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442579 CHAK BELA TRIPURA UCO BANK(607066)
370 DUMBURNAGAR TR-04-003-003-007/26
(Dalapati) 		3004003003NRG24051220230601297 06/12/2023 RABI MOHAN TRIPURA 3004003003WL037771 RABI MOHAN TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442526 RABI MOHAN TRIPURA UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-003-007/67
(Dalapati) 		3004003003NRG24051220230601353 06/12/2023 KHAGENDRA TRIPURA 3004003003WL037776 KHAGENDRA TRIPURA 00462 UCBA0002506 3164 3164 Processed 29/02/2024 1104442581 KHAGENDRA TRIPURA UCO BANK(607066)
372 DUMBURNAGAR TR-04-003-004-001/100
(Dhalajhari) 		3004003000NRG24051220230601102 06/12/2023 UMA RUNG REANG 3004003WL037762 UMA RUNG REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442547 UMA RUNG REANG UCO BANK(607066)
373 DUMBURNAGAR TR-04-003-004-001/115
(Dhalajhari) 		3004003000NRG24051220230601108 06/12/2023 Khokan Reang 3004003WL037762 Khokan Reang 00462 UCBA0002506 2120 2120 Processed 01/03/2024 1104442595 KHOKAN REANG TRIPURA GRAMIN BANK(607065)
374 DUMBURNAGAR TR-04-003-004-001/116
(Dhalajhari) 		3004003000NRG24051220230601110 06/12/2023 KASHABATI REANG 3004003WL037762 KASHABATI REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442589 KASHABATI REANG UCO BANK(607066)
375 DUMBURNAGAR TR-04-003-004-001/119
(Dhalajhari) 		3004003000NRG24051220230601265 06/12/2023 ASTHARI REANG 3004003WL037769 ASTHARI REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442592 ASTHARI REANG UCO BANK(607066)
376 DUMBURNAGAR TR-04-003-004-001/122
(Dhalajhari) 		3004003000NRG24051220230601215 06/12/2023 NAJA RUNG REANG 3004003WL037767 NAJA RUNG REANG 00462 UCBA0002506 2120 2120 Processed 01/03/2024 1104442740 NAJARUNG REANG TRIPURA GRAMIN BANK(607065)
377 DUMBURNAGAR TR-04-003-004-001/128
(Dhalajhari) 		3004003000NRG24051220230601141 06/12/2023 Makhan joy Reang 3004003WL037764 Makhan joy Reang 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442590 MAKHAN JOY REANG UCO BANK(607066)
378 DUMBURNAGAR TR-04-003-004-001/137
(Dhalajhari) 		3004003000NRG24051220230601217 06/12/2023 BANA BATI REANG 3004003WL037767 BANA BATI REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442603 BANA BATI REANG UCO BANK(607066)
379 DUMBURNAGAR TR-04-003-004-001/139
(Dhalajhari) 		3004003000NRG24051220230601219 06/12/2023 Dinaram Reang 3004003WL037767 Dinaram Reang 00462 UCBA0002506 2120 2120 Processed 01/03/2024 1104442632 DINA RAM REANG UNION BANK OF INDIA(508500)
380 DUMBURNAGAR TR-04-003-004-001/141
(Dhalajhari) 		3004003000NRG24051220230601113 06/12/2023 Gobendra Reang 3004003WL037762 Gobendra Reang 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442636 GOBENDRA REANG UCO BANK(607066)
381 DUMBURNAGAR TR-04-003-004-001/146
(Dhalajhari) 		3004003000NRG24051220230601223 06/12/2023 Rahindra Reang 3004003WL037767 Rahindra Reang 00462 UCBA0002506 2120 2120 Processed 01/03/2024 1104442611 RAHINDRA REANG TRIPURA GRAMIN BANK(607065)
382 DUMBURNAGAR TR-04-003-004-001/150
(Dhalajhari) 		3004003000NRG24051220230601269 06/12/2023 Utaram Reang 3004003WL037769 Utaram Reang 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442857 UTA RAM REANG UCO BANK(607066)
383 DUMBURNAGAR TR-04-003-004-001/21
(Dhalajhari) 		3004003000NRG24051220230601227 06/12/2023 BISNU BATI REANG 3004003WL037767 BISNU BATI REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442602 BISNU BATI REANG UCO BANK(607066)
384 DUMBURNAGAR TR-04-003-004-001/22
(Dhalajhari) 		3004003000NRG24051220230601170 06/12/2023 GITA RAM REANG 3004003WL037765 GITA RAM REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442610 GITA RAM REANG UCO BANK(607066)
385 DUMBURNAGAR TR-04-003-004-001/93
(Dhalajhari) 		3004003000NRG24051220230601260 06/12/2023 BIDHU KUMAR REANG 3004003WL037768 BIDHU KUMAR REANG 00462 UCBA0002506 2120 2120 Processed 01/03/2024 1104442577 BIDHU KUMAR REANG TRIPURA GRAMIN BANK(607065)
386 DUMBURNAGAR TR-04-003-004-006/28
(Dhalajhari) 		3004003000NRG24051220230601189 06/12/2023 LIKINDRA REANG 3004003WL037766 LIKINDRA REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442835 LIKINDRA REANG UCO BANK(607066)
387 DUMBURNAGAR TR-04-003-004-006/30
(Dhalajhari) 		3004003000NRG24051220230601192 06/12/2023 Kharga ram Reang 3004003WL037766 Kharga ram Reang 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442633 KHARGA RAM REANG UCO BANK(607066)
388 DUMBURNAGAR TR-04-003-004-006/37
(Dhalajhari) 		3004003000NRG24051220230601240 06/12/2023 Kashi ram Reang 3004003WL037767 Kashi ram Reang 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442601 KASHIRAM REANG UCO BANK(607066)
389 DUMBURNAGAR TR-04-003-004-006/72
(Dhalajhari) 		3004003000NRG24051220230601200 06/12/2023 TRISHNA REANG 3004003WL037766 TRISHNA REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442583 TRISHNA REANG UCO BANK(607066)
390 DUMBURNAGAR TR-04-003-004-006/90
(Dhalajhari) 		3004003000NRG24051220230601208 06/12/2023 RABINA REANG 3004003WL037766 RABINA REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442624 RABINA REANG UCO BANK(607066)
391 DUMBURNAGAR TR-04-003-006-002/16
(CHITRAJHARI) 		3004003020NRG24051220230601045 06/12/2023 Bihar joy Reang 3004003020WL037736 Bihar joy Reang 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442604 BIHAR JOY REANG UCO BANK(607066)
392 DUMBURNAGAR TR-04-003-006-002/16
(CHITRAJHARI) 		3004003020NRG24051220230601046 06/12/2023 Khanda rong Rean 3004003020WL037736 Khanda rong Rean 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442631 KHANDARUNG REANG D/O TINSARAY TRIPURA GRAMIN BANK(607065)
393 DUMBURNAGAR TR-04-003-006-003/13
(CHITRAJHARI) 		3004003020NRG24051220230601048 06/12/2023 RISHEMTI REANG 3004003020WL037737 RISHEMTI REANG 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442555 RISENTI REANG UCO BANK(607066)
394 DUMBURNAGAR TR-04-003-006-006/10
(CHITRAJHARI) 		3004003020NRG24051220230601041 06/12/2023 PRABHAT TRIPURA 3004003020WL037734 PRABHAT TRIPURA 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442501 PRABHAT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 DUMBURNAGAR TR-04-003-006-006/10
(CHITRAJHARI) 		3004003020NRG24051220230601042 06/12/2023 SAMBALAXMI TRIPURA 3004003020WL037734 SAMBALAXMI TRIPURA 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442550 PRABHAT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 DUMBURNAGAR TR-04-003-006-006/14
(CHITRAJHARI) 		3004003020NRG24051220230601044 06/12/2023 MUNGAL CH TRIPURA 3004003020WL037735 MUNGAL CH TRIPURA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442548 SARABALA TRIPURA UCO BANK(607066)
397 DUMBURNAGAR TR-04-003-006-006/18
(CHITRAJHARI) 		3004003020NRG24051220230601054 06/12/2023 UTTAM KUMAR TRIPURA 3004003020WL037741 UTTAM KUMAR TRIPURA 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442576 UTTAM KUMAR TRIPURA SO SUDAN KUMAR TRIPU TRIPURA GRAMIN BANK(607065)
398 DUMBURNAGAR TR-04-003-006-006/30
(CHITRAJHARI) 		3004003020NRG24051220230601036 06/12/2023 ANANTA KUMAR TRIPURA 3004003020WL037731 ANANTA KUMAR TRIPURA 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442588 ANANTA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
399 DUMBURNAGAR TR-04-003-006-006/4
(CHITRAJHARI) 		3004003020NRG24051220230601065 06/12/2023 Kripa sindu Tripura 3004003020WL037749 Kripa sindu Tripura 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442635 KRIPASINDHU TRIPURA UCO BANK(607066)
400 DUMBURNAGAR TR-04-003-006-006/5
(CHITRAJHARI) 		3004003020NRG24051220230601052 06/12/2023 KARNA DHAN TRIPURA 3004003020WL037740 KARNA DHAN TRIPURA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442561 KARNA DHAN TRIPURA UCO BANK(607066)
401 DUMBURNAGAR TR-04-003-006-006/5
(CHITRAJHARI) 		3004003020NRG24051220230601053 06/12/2023 SUMITRA TRIPURA 3004003020WL037740 SUMITRA TRIPURA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442549 SUMITRA TRIPURA UCO BANK(607066)
402 DUMBURNAGAR TR-04-003-006-006/6
(CHITRAJHARI) 		3004003020NRG24051220230601022 06/12/2023 ALANGSHRI TRIPURA 3004003020WL037722 ALANGSHRI TRIPURA 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442558 MALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 DUMBURNAGAR TR-04-003-006-010/2
(CHITRAJHARI) 		3004003020NRG24051220230601035 06/12/2023 PAIPAIT REANG 3004003020WL037730 PAIPAIT REANG 00462 UCBA0002506 2120 2120 Processed 01/03/2024 1104442575 BIRADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 DUMBURNAGAR TR-04-003-006-011/10
(CHITRAJHARI) 		3004003020NRG24051220230601056 06/12/2023 SONARANI JAMATIA 3004003020WL037742 SONARANI JAMATIA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442553 SUNA RANI JAMATIA UCO BANK(607066)
405 DUMBURNAGAR TR-04-003-006-011/16
(CHITRAJHARI) 		3004003020NRG24051220230601023 06/12/2023 CHINTA DEVI JAMATIA 3004003020WL037723 CHINTA DEVI JAMATIA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442538 CHINTA DEVI JAMATIA UCO BANK(607066)
406 DUMBURNAGAR TR-04-003-006-011/35
(CHITRAJHARI) 		3004003020NRG24051220230601007 06/12/2023 ANANDHA KISHOR JAMATIYA 3004003020WL037713 ANANDHA KISHOR JAMATIYA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442694 ANANDA KISHORE JAMATIA UCO BANK(607066)
407 DUMBURNAGAR TR-04-003-006-011/9
(CHITRAJHARI) 		3004003020NRG24051220230601078 06/12/2023 BANA MOHAN JAMATIA 3004003020WL037757 BANA MOHAN JAMATIA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442569 BANI MOHAN JAMATIA UCO BANK(607066)
408 DUMBURNAGAR TR-04-003-006-019/44
(CHITRAJHARI) 		3004003020NRG24051220230601038 06/12/2023 MANA RONG REANG 3004003020WL037732 MANA RONG REANG 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442580 KHAMBIRAM REANG UCO BANK(607066)
409 DUMBURNAGAR TR-04-003-006-020/20
(CHITRAJHARI) 		3004003020NRG24051220230601058 06/12/2023 SHANTI KUMAR TRIPURASHANTI KUMAR TRIPURA 3004003020WL037744 SHANTI KUMAR TRIPURASHANTI KUMAR TRIPURA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442586 DHANESWAR TRIPURA UCO BANK(607066)
410 DUMBURNAGAR TR-04-003-006-020/40
(CHITRAJHARI) 		3004003020NRG24051220230601067 06/12/2023 MADHU BALA TRIPURA 3004003020WL037750 MADHU BALA TRIPURA 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442552 SUSHIL CH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 DUMBURNAGAR TR-04-003-006-020/44
(CHITRAJHARI) 		3004003020NRG24051220230601050 06/12/2023 GANAMALA TRIPURA 3004003020WL037738 GANAMALA TRIPURA 00462 UCBA0002506 2120 2120 Processed 01/03/2024 1104442551 DIRENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DUMBURNAGAR TR-04-003-006-020/51
(CHITRAJHARI) 		3004003020NRG24051220230601024 06/12/2023 PADMA BATI TRIPURA 3004003020WL037724 PADMA BATI TRIPURA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442542 PADMABATI TRIPURA UCO BANK(607066)
413 DUMBURNAGAR TR-04-003-006-020/52
(CHITRAJHARI) 		3004003020NRG24051220230601074 06/12/2023 SARA MOHAN TRIPURA 3004003020WL037755 SARA MOHAN TRIPURA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442570 SARA MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
414 DUMBURNAGAR TR-04-003-006-023/12
(CHITRAJHARI) 		3004003020NRG24051220230601018 06/12/2023 JATILA TRIPURA 3004003020WL037720 JATILA TRIPURA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442554 JATILA TRIPURA UCO BANK(607066)
415 DUMBURNAGAR TR-04-003-006-023/16
(CHITRAJHARI) 		3004003020NRG24051220230601082 06/12/2023 PAKCHARAM TRIPURA 3004003020WL037759 PAKCHARAM TRIPURA 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442502 PAKCHA RAM TRIPURA UCO BANK(607066)
416 DUMBURNAGAR TR-04-003-009-006/117
(Laxmipur) 		3004003009NRG24061220230601660 06/12/2023 Jyoti Reang 3004003009WL037813 Jyoti Reang 00462 UCBA0002506 1800 1800 Processed 29/02/2024 1104442612 JYOTI REANG UCO BANK(607066)
417 DUMBURNAGAR TR-04-003-009-006/121
(Laxmipur) 		3004003009NRG24061220230601663 06/12/2023 Lipika Reang 3004003009WL037813 Lipika Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442802 LIPIKA REANG UCO BANK(607066)
418 DUMBURNAGAR TR-04-003-009-006/122
(Laxmipur) 		3004003009NRG24061220230601664 06/12/2023 Upendra Reang 3004003009WL037813 Upendra Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442617 UPENDRA REANG UCO BANK(607066)
419 DUMBURNAGAR TR-04-003-009-006/125
(Laxmipur) 		3004003009NRG24061220230601665 06/12/2023 Hema Rani Reang 3004003009WL037813 Hema Rani Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442613 HEMA RANI REANG UCO BANK(607066)
420 DUMBURNAGAR TR-04-003-009-006/128
(Laxmipur) 		3004003009NRG24061220230601666 06/12/2023 Rata Rani Tripura 3004003009WL037813 Rata Rani Tripura 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442597 Rata Rani Tripura INDUSIND BANK(607189)
421 DUMBURNAGAR TR-04-003-009-006/129
(Laxmipur) 		3004003009NRG24061220230601667 06/12/2023 Ukendra Reang 3004003009WL037813 Ukendra Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442615 UKENDRA REANG UCO BANK(607066)
422 DUMBURNAGAR TR-04-003-009-006/136
(Laxmipur) 		3004003009NRG24061220230601672 06/12/2023 Ratna joy Reang 3004003009WL037813 Ratna joy Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442596 RATNA JOY REANG UCO BANK(607066)
423 DUMBURNAGAR TR-04-003-009-006/138
(Laxmipur) 		3004003009NRG24061220230601673 06/12/2023 Binaka Molsom 3004003009WL037813 Binaka Molsom 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1104442765 BINAKA MOLSOM D/O SARBA SING MOLSOM TRIPURA GRAMIN BANK(607065)
424 DUMBURNAGAR TR-04-003-009-006/143
(Laxmipur) 		3004003009NRG24061220230601678 06/12/2023 Hajendra Reang 3004003009WL037813 Hajendra Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442626 HAJENDRA REANG UCO BANK(607066)
425 DUMBURNAGAR TR-04-003-009-006/144
(Laxmipur) 		3004003009NRG24061220230601679 06/12/2023 Chandina Tripura 3004003009WL037813 Chandina Tripura 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442625 CHANDINA TRIPURA UCO BANK(607066)
426 DUMBURNAGAR TR-04-003-009-006/146
(Laxmipur) 		3004003009NRG24061220230601680 06/12/2023 Renu Bati Reang 3004003009WL037813 Renu Bati Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442848 RENU BATI REANG UCO BANK(607066)
427 DUMBURNAGAR TR-04-003-009-006/20
(Laxmipur) 		3004003009NRG24061220230601686 06/12/2023 Shibendra Reang 3004003009WL037813 Shibendra Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442584 SHIBENDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
428 DUMBURNAGAR TR-04-003-009-006/23
(Laxmipur) 		3004003009NRG24061220230601688 06/12/2023 KUMANDRA REANG 3004003009WL037813 KUMANDRA REANG 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442582 KUMANDRA REANG UCO BANK(607066)
429 DUMBURNAGAR TR-04-003-009-006/34
(Laxmipur) 		3004003009NRG24061220230601693 06/12/2023 Dhanta Debbarma 3004003009WL037813 Dhanta Debbarma 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442616 DHANTA DEBBARMA UCO BANK(607066)
430 DUMBURNAGAR TR-04-003-009-006/76
(Laxmipur) 		3004003009NRG24061220230601717 06/12/2023 Pushpamala Tripura 3004003009WL037813 Pushpamala Tripura 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442573 PUSPA MALA TRIPURA UCO BANK(607066)
431 DUMBURNAGAR TR-04-003-009-006/8
(Laxmipur) 		3004003009NRG24061220230601719 06/12/2023 DHANASAI REANG 3004003009WL037813 DHANASAI REANG 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442541 DHANA SAI REANG UCO BANK(607066)
432 DUMBURNAGAR TR-04-003-009-006/84
(Laxmipur) 		3004003009NRG24061220230601725 06/12/2023 Renuka Reang 3004003009WL037813 Renuka Reang 00462 UCBA0002506 2000 2000 Processed 29/02/2024 1104442614 RENUKA REANG UCO BANK(607066)
433 DUMBURNAGAR TR-04-003-020-002/116
(CHITRAJHARI) 		3004003020NRG24051220230601039 06/12/2023 Manu joy Reang 3004003020WL037733 Manu joy Reang 00462 UCBA0002506 2120 2120 Processed 29/02/2024 1104442606 MANU JOY REANG UCO BANK(607066)
434 DUMBURNAGAR TR-04-003-020-002/122
(CHITRAJHARI) 		3004003020NRG24051220230601033 06/12/2023 KRABAI MOG 3004003020WL037729 KRABAI MOG 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442627 KRABAI MOG UCO BANK(607066)
435 DUMBURNAGAR TR-04-003-020-002/122
(CHITRAJHARI) 		3004003020NRG24051220230601032 06/12/2023 THANGA SA RAI TRIPURA 3004003020WL037729 THANGA SA RAI TRIPURA 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442539 THANG SARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 DUMBURNAGAR TR-04-003-020-002/126
(CHITRAJHARI) 		3004003020NRG24051220230601019 06/12/2023 Bindulal Tripura 3004003020WL037721 Bindulal Tripura 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442600 BINDULAL TRIPURA UCO BANK(607066)
437 DUMBURNAGAR TR-04-003-020-002/157
(CHITRAJHARI) 		3004003020NRG24051220230601028 06/12/2023 Amrit tripura 3004003020WL037726 Amrit tripura 00462 UCBA0002506 3180 3180 Processed 01/03/2024 1104442605 AMRIT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 DUMBURNAGAR TR-04-003-020-002/188
(CHITRAJHARI) 		3004003020NRG24051220230601072 06/12/2023 Rajesh Tripura 3004003020WL037754 Rajesh Tripura 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442634 RAJESH TRIPURA UCO BANK(607066)
439 DUMBURNAGAR TR-04-003-020-003/143
(CHITRAJHARI) 		3004003020NRG24051220230601010 06/12/2023 Ananda mohan jamatia 3004003020WL037715 Ananda mohan jamatia 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442607 ANANDA MOHAN JAMATIA UCO BANK(607066)
440 DUMBURNAGAR TR-04-003-020-003/143
(CHITRAJHARI) 		3004003020NRG24051220230601011 06/12/2023 aran kanya jamatia 3004003020WL037715 aran kanya jamatia 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442608 SARAN KANYA JAMATIA UCO BANK(607066)
441 DUMBURNAGAR TR-04-003-020-003/144
(CHITRAJHARI) 		3004003020NRG24051220230601060 06/12/2023 krishna joy reang 3004003020WL037746 krishna joy reang 00462 UCBA0002506 3180 3180 Processed 29/02/2024 1104442609 KRISHNADA REANG UCO BANK(607066)
SubTotal 336160 336160
442 DUMBURNAGAR TR-04-003-020-002/188
(CHITRAJHARI) 		3004003020NRG24051220230601073 06/12/2023 Padha devi Aslon 3004003020WL037754 Padha devi Aslon 00462 UCBA0002832 3180 3180 Processed 29/02/2024 1104442844 PADHADEVI ASLONG UCO BANK(607066)
SubTotal 3180 3180
443 DUMBURNAGAR TR-04-003-006-002/28
(CHITRAJHARI) 		3004003020NRG24051220230601069 06/12/2023 BIJOY REANG 3004003020WL037752 BIJOY REANG 00462 UCBA0003327 3180 3180 Processed 29/02/2024 1104442732 BIJOY REANG UCO BANK(607066)
444 DUMBURNAGAR TR-04-003-006-002/28
(CHITRAJHARI) 		3004003020NRG24051220230601070 06/12/2023 CHAMI RONG REANG 3004003020WL037752 CHAMI RONG REANG 00462 UCBA0003327 3180 3180 Processed 29/02/2024 1104442730 CHAMI RONG REANG UCO BANK(607066)
445 DUMBURNAGAR TR-04-003-006-006/24
(CHITRAJHARI) 		3004003020NRG24051220230601016 06/12/2023 Padita Tripura 3004003020WL037718 Padita Tripura 00462 UCBA0003327 3180 3180 Processed 29/02/2024 1104442845 PADITA RANI TRIPURA UCO BANK(607066)
446 DUMBURNAGAR TR-04-003-006-008/12
(Laxmipur) 		3004003009NRG24061220230601649 06/12/2023 PUSLATI REANG 3004003009WL037813 PUSLATI REANG 00462 UCBA0003327 2000 2000 Processed 29/02/2024 1104442666 PUSLATI REANG UCO BANK(607066)
447 DUMBURNAGAR TR-04-003-006-020/51
(CHITRAJHARI) 		3004003020NRG24051220230601025 06/12/2023 Ranga rai Tripura 3004003020WL037724 Ranga rai Tripura 00462 UCBA0003327 3180 3180 Processed 29/02/2024 1104442854 RANGARAI TRIPURA UCO BANK(607066)
448 DUMBURNAGAR TR-04-003-006-023/16
(CHITRAJHARI) 		3004003020NRG24051220230601083 06/12/2023 CHARAN BALA TRIPURA 3004003020WL037759 CHARAN BALA TRIPURA 00462 UCBA0003327 3180 3180 Rejected 29/02/2024 1104442717 Account closed
449 DUMBURNAGAR TR-04-003-020-002/118
(CHITRAJHARI) 		3004003020NRG24051220230601062 06/12/2023 Nandi rai reang 3004003020WL037748 Nandi rai reang 00462 UCBA0003327 3180 3180 Processed 29/02/2024 1104442797 NANDI RAI REANG UCO BANK(607066)
450 DUMBURNAGAR TR-04-003-020-002/126
(CHITRAJHARI) 		3004003020NRG24051220230601020 06/12/2023 Sajwani Tripura 3004003020WL037721 Sajwani Tripura 00462 UCBA0003327 3180 3180 Processed 29/02/2024 1104442858 SAJWANI TRIPURA UCO BANK(607066)
451 DUMBURNAGAR TR-04-003-020-002/132
(CHITRAJHARI) 		3004003020NRG24051220230601068 06/12/2023 Janaki tripura 3004003020WL037751 Janaki tripura 00462 UCBA0003327 2120 2120 Processed 29/02/2024 1104442847 JANAKI TRIPURA UCO BANK(607066)
452 DUMBURNAGAR TR-04-003-020-002/157
(CHITRAJHARI) 		3004003020NRG24051220230601029 06/12/2023 Anna priya Tripura 3004003020WL037726 Anna priya Tripura 00462 UCBA0003327 2120 2120 Processed 29/02/2024 1104442629 ANNAPRIYA TRIPURA UCO BANK(607066)
453 DUMBURNAGAR TR-04-003-020-004/152
(CHITRAJHARI) 		3004003020NRG24051220230601026 06/12/2023 Natun basu Chakma 3004003020WL037725 Natun basu Chakma 00462 UCBA0003327 3180 3180 Processed 29/02/2024 1104442798 NATUN BASU CHAKMA UCO BANK(607066)
SubTotal 31680 31680
Total 1127728 1127728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_061223APB_FTO_174396 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 63724
2 DUMBURNAGAR TR3004003_061223APB_FTO_174396 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 12720
3 DUMBURNAGAR TR3004003_061223APB_FTO_174396 Tripura Gramin Bank PUNB0RRBTGB JAMPUIJALA 2000
4 DUMBURNAGAR TR3004003_061223APB_FTO_174396 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 424312
5 DUMBURNAGAR TR3004003_061223APB_FTO_174396 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 4240
6 DUMBURNAGAR TR3004003_061223APB_FTO_174396 Tripura Gramin Bank UTBI0RRBTGB Nalkata 2120
7 DUMBURNAGAR TR3004003_061223APB_FTO_174396 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 247592
8 DUMBURNAGAR TR3004003_061223APB_FTO_174396 UCO Bank UCBA0002506 GANDACHERRA 336160
9 DUMBURNAGAR TR3004003_061223APB_FTO_174396 UCO Bank UCBA0002832 Ambassa 3180
10 DUMBURNAGAR TR3004003_061223APB_FTO_174396 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 31680

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