Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:38:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_250923APB_FTO_133259
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-04-003-008-008/80
(Kalyansing) 		3004003000NRG24210920230435720 25/09/2023 MISS TAK THAITI TRIPURA 3004003WL025742 MISS TAK THAITI TRIPURA 00354 PUNB0RRBTGB 2120 2120 Processed 30/09/2023 5961278042 TAK THAITI TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-002-001/73
(Bhagirath) 		3004003002NRG24250920230441765 25/09/2023 Haran Joy Tripura 3004003002WL026300 Haran Joy Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 30/09/2023 5961278040 HARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-002-002/170
(Bhagirath) 		3004003002NRG24250920230441895 25/09/2023 Henny Tripura 3004003002WL026301 Henny Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 30/09/2023 5961278044 HENNY TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-002-002/92
(Bhagirath) 		3004003002NRG24250920230441773 25/09/2023 PanchamalaTripura 3004003002WL026300 PanchamalaTripura 00458 PUNB0RRBTGB 2000 2000 Rejected 30/09/2023 5961278034 Invalid account type (NRE/PPF/CC/Loan/FD)
5 DUMBURNAGAR TR-04-003-002-004/6
(Bhagirath) 		3004003002NRG24250920230441786 25/09/2023 SARAT CHANDRA REANG 3004003002WL026300 SARAT CHANDRA REANG 00458 PUNB0RRBTGB 1800 1800 Processed 30/09/2023 5961277971 SHARAT CHANDRA REANG SO BAJI RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9920 9920
6 DUMBURNAGAR TR-04-003-002-001/159
(Bhagirath) 		3004003002NRG24250920230441872 25/09/2023 Bijli Tripura 3004003002WL026301 Bijli Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961278032 BIJLI TRIPURA UCO BANK(607066)
7 DUMBURNAGAR TR-04-003-002-001/159
(Bhagirath) 		3004003002NRG24250920230441871 25/09/2023 HAREN MALA TRIPURA 3004003002WL026301 HAREN MALA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961277974 HAREN MALA TRIPURA UCO BANK(607066)
8 DUMBURNAGAR TR-04-003-002-001/171
(Bhagirath) 		3004003002NRG24250920230441874 25/09/2023 KamirjoyTripura 3004003002WL026301 KamirjoyTripura 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961278012 KAMIR JOY TRIPURA UCO BANK(607066)
9 DUMBURNAGAR TR-04-003-002-001/195
(Bhagirath) 		3004003002NRG24250920230441879 25/09/2023 Jyotsna Debbarma 3004003002WL026301 Jyotsna Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961277978 JYOTSNA DEBBARMA (TRIPURA) WO KAJAL TRI TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-002-004/28
(Bhagirath) 		3004003002NRG24250920230441901 25/09/2023 Sita rung Reang 3004003002WL026301 Sita rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961278027 SITARUNG REANG WO MANKERAI REANG TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-002-004/70
(Bhagirath) 		3004003002NRG24250920230441902 25/09/2023 Bita joy Reang 3004003002WL026301 Bita joy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961278015 BITAJOY REANG TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-002-005/76
(Bhagirath) 		3004003002NRG24250920230441788 25/09/2023 Charanbala Tripura 3004003002WL026300 Charanbala Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961277991 CHARAN BALA TRIPURA W/O DHARJA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-002-006/11
(Bhagirath) 		3004003002NRG24250920230441792 25/09/2023 Saralata Tripura 3004003002WL026300 Saralata Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961278028 SARALATA TRIPURA W/O PURNAJOY TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-002-006/78
(Bhagirath) 		3004003002NRG24250920230441853 25/09/2023 Prabhadani Tripura 3004003002WL026300 Prabhadani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961278022 PRABHADANI TRIPURA DO RATANMANI TRIPURA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-002-006/80
(Bhagirath) 		3004003002NRG24250920230441856 25/09/2023 MANYA JOY TRIPURA 3004003002WL026300 MANYA JOY TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961278013 MANYA JOY TRIPURA SO PABITRA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-002-006/88
(Bhagirath) 		3004003002NRG24250920230441863 25/09/2023 Nakul joy Tripura 3004003002WL026300 Nakul joy Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961278014 NAKULJOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 22000 22000
17 DUMBURNAGAR TR-04-003-002-001/135
(Bhagirath) 		3004003002NRG24250920230441870 25/09/2023 PADHMALA TRIPURA 3004003002WL026301 PADHMALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277939 PADMA MALA TRIPURA UCO BANK(607066)
18 DUMBURNAGAR TR-04-003-002-001/171
(Bhagirath) 		3004003002NRG24250920230441873 25/09/2023 CHANTI TRIPURA 3004003002WL026301 CHANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277954 CHINTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DUMBURNAGAR TR-04-003-002-001/187
(Bhagirath) 		3004003002NRG24250920230441875 25/09/2023 THANDHA RANI TRIPURA 3004003002WL026301 THANDHA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277908 THANDA RANI TRIPURA W/O PUNNYA MOHAN TRI TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-002-001/188
(Bhagirath) 		3004003002NRG24250920230441876 25/09/2023 JIMI TRIPURA 3004003002WL026301 JIMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277907 JIMI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-002-001/189
(Bhagirath) 		3004003002NRG24250920230441877 25/09/2023 PREM MALA TRIPURA 3004003002WL026301 PREM MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277912 PREM MALA TRIPURA UCO BANK(607066)
22 DUMBURNAGAR TR-04-003-002-001/246
(Bhagirath) 		3004003002NRG24250920230441763 25/09/2023 Mati bala Tripura 3004003002WL026300 Mati bala Tripura 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277904 MATI BALA TRIPURA UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-002-001/78
(Bhagirath) 		3004003002NRG24250920230441884 25/09/2023 HALAM PRASAD TRIPURA 3004003002WL026301 HALAM PRASAD TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277946 HALAM PRASAD TRIPURA UCO BANK(607066)
24 DUMBURNAGAR TR-04-003-002-001/92
(Bhagirath) 		3004003002NRG24250920230441888 25/09/2023 KANTHAJOY TRIPURA 3004003002WL026301 KANTHAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277955 KANTHA JOY TRIPURA UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-002-002/104
(Bhagirath) 		3004003002NRG24250920230441890 25/09/2023 UDAI TRIPURA 3004003002WL026301 UDAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277959 UDAY TRIPURA UCO BANK(607066)
26 DUMBURNAGAR TR-04-003-002-002/113
(Bhagirath) 		3004003002NRG24250920230441766 25/09/2023 BRAI LAXMI TRIPURA 3004003002WL026300 BRAI LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277905 BRAI LAXMI TRIPURA UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-002-002/155
(Bhagirath) 		3004003002NRG24250920230441892 25/09/2023 BABUJOY TRIPURA 3004003002WL026301 BABUJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277925 BABU JOY TRIPURA UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-002-002/91
(Bhagirath) 		3004003002NRG24250920230441898 25/09/2023 SARAJOY TRIPURA 3004003002WL026301 SARAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277950 SARA JOY TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
29 DUMBURNAGAR TR-04-003-002-002/92
(Bhagirath) 		3004003002NRG24250920230441772 25/09/2023 DILIP KUMAR TRIPURA 3004003002WL026300 DILIP KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277936 DILIP KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DUMBURNAGAR TR-04-003-002-002/95
(Bhagirath) 		3004003002NRG24250920230441775 25/09/2023 SUNIL TRIPURA 3004003002WL026300 SUNIL TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277963 SUNIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-002-003/43
(Bhagirath) 		3004003002NRG24250920230441776 25/09/2023 BHUBAN JOY TRIPURA 3004003002WL026300 BHUBAN JOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 30/09/2023 5961277935 BHUBAN JOY TRIPURA SO RAMANI MOHAN TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-002-003/44
(Bhagirath) 		3004003002NRG24250920230441778 25/09/2023 NAGENDRA TRIPURA 3004003002WL026300 NAGENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277964 NAGENDRA TRIPURA UCO BANK(607066)
33 DUMBURNAGAR TR-04-003-002-003/48
(Bhagirath) 		3004003002NRG24250920230441780 25/09/2023 KALAMTI TRIPURA 3004003002WL026300 KALAMTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277956 KALATI TRIPURA UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-002-003/7
(Bhagirath) 		3004003002NRG24250920230441785 25/09/2023 Ashwari Tripura 3004003002WL026300 Ashwari Tripura 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277901 ASHWARI TRIPURA UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-002-003/7
(Bhagirath) 		3004003002NRG24250920230441784 25/09/2023 JALIA MOHAN TRIPURA 3004003002WL026300 JALIA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277937 JALIA MOHAN TRIPURA S/O MAINYAJOY TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-002-004/28
(Bhagirath) 		3004003002NRG24250920230441900 25/09/2023 MANKERAI REANG 3004003002WL026301 MANKERAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277928 MANKE RAI REANG UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-002-005/16
(Bhagirath) 		3004003002NRG24250920230441787 25/09/2023 Chape laxmi TRIPURA 3004003002WL026300 Chape laxmi TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277958 CHOUPE LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DUMBURNAGAR TR-04-003-002-006/1
(Bhagirath) 		3004003002NRG24250920230441789 25/09/2023 SWADHINJOY TRIPURA 3004003002WL026300 SWADHINJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277921 SWADHINJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DUMBURNAGAR TR-04-003-002-006/11
(Bhagirath) 		3004003002NRG24250920230441791 25/09/2023 PURNAJOY TRIPURA 3004003002WL026300 PURNAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277968 PURNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DUMBURNAGAR TR-04-003-002-006/12
(Bhagirath) 		3004003002NRG24250920230441793 25/09/2023 SNEHA KUMAR TRIPURA 3004003002WL026300 SNEHA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277951 SNEHA KUMAR TRIPURA UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-002-006/15
(Bhagirath) 		3004003002NRG24250920230441794 25/09/2023 KIRAN JOY TRIPURA 3004003002WL026300 KIRAN JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277906 KIRANJOY TRIPURA UCO BANK(607066)
42 DUMBURNAGAR TR-04-003-002-006/17
(Bhagirath) 		3004003002NRG24250920230441795 25/09/2023 BALATI TRIPURA 3004003002WL026300 BALATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277944 SURESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-002-006/20
(Bhagirath) 		3004003002NRG24250920230441903 25/09/2023 JANARI TRIPURA 3004003002WL026301 JANARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277945 JANARI TRIPURA UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-002-006/207
(Bhagirath) 		3004003002NRG24250920230441798 25/09/2023 Shanti joy Tripura 3004003002WL026300 Shanti joy Tripura 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277902 SANTI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DUMBURNAGAR TR-04-003-002-006/208
(Bhagirath) 		3004003002NRG24250920230441799 25/09/2023 Tabendra Tripura 3004003002WL026300 Tabendra Tripura 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277903 TABENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-002-006/24
(Bhagirath) 		3004003002NRG24250920230441803 25/09/2023 BIBINKI TRIPURA 3004003002WL026300 BIBINKI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277947 BIBINKI TRIPURA WO NIRES KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-002-006/24
(Bhagirath) 		3004003002NRG24250920230441802 25/09/2023 NIRSA KUMAR TRIPURA 3004003002WL026300 NIRSA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277966 NIRSA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DUMBURNAGAR TR-04-003-002-006/26
(Bhagirath) 		3004003002NRG24250920230441805 25/09/2023 SAMBARI TRIPURA 3004003002WL026300 SAMBARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277927 SAMBHARI TRIPURA UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-002-006/28
(Bhagirath) 		3004003002NRG24250920230441807 25/09/2023 ANTA MOHAN TRIPURA 3004003002WL026300 ANTA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277929 ANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DUMBURNAGAR TR-04-003-002-006/29
(Bhagirath) 		3004003002NRG24250920230441808 25/09/2023 ARJUN REANG 3004003002WL026300 ARJUN REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277967 ARJUN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DUMBURNAGAR TR-04-003-002-006/30
(Bhagirath) 		3004003002NRG24250920230441810 25/09/2023 BAJANTI MALA TRIPURA 3004003002WL026300 BAJANTI MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277938 BAJANTIMALA TRIPURA WO BADHI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-002-006/32
(Bhagirath) 		3004003002NRG24250920230441811 25/09/2023 CHARMA RAI TRIPURA 3004003002WL026300 CHARMA RAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277948 CHARAN RAI TRIPURA UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-002-006/34
(Bhagirath) 		3004003002NRG24250920230441813 25/09/2023 SANTI PURNA TRIPURA 3004003002WL026300 SANTI PURNA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277914 SHANTI PURNA TRIPURA S/O SURAT MOHAN TRI TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-002-006/36
(Bhagirath) 		3004003002NRG24250920230441814 25/09/2023 NAJARI TRIPURA 3004003002WL026300 NAJARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277923 NAJARI TRIPURA UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-002-006/37
(Bhagirath) 		3004003002NRG24250920230441816 25/09/2023 DHAN MALA TRIPURA 3004003002WL026300 DHAN MALA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 30/09/2023 5961277957 METANGJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DUMBURNAGAR TR-04-003-002-006/37
(Bhagirath) 		3004003002NRG24250920230441815 25/09/2023 METANGJOY TRIPURA 3004003002WL026300 METANGJOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 30/09/2023 5961277918 METANG JOY TRIPURA UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-002-006/39
(Bhagirath) 		3004003002NRG24250920230441818 25/09/2023 LATINDRA TRIPURA 3004003002WL026300 LATINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277952 LATINDRA TRIPURA UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-002-006/4
(Bhagirath) 		3004003002NRG24250920230441820 25/09/2023 MATUJOY TRIPURA 3004003002WL026300 MATUJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277922 MATU JOY TRIPURA UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-002-006/40
(Bhagirath) 		3004003002NRG24250920230441821 25/09/2023 TENAI KUMAR TRIPURA 3004003002WL026300 TENAI KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277969 TANAI KUMAR TRIPURA UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-002-006/41
(Bhagirath) 		3004003002NRG24250920230441822 25/09/2023 KARKA JOY TRIPURA 3004003002WL026300 KARKA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277920 KARKA JOY TRIPURA UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-002-006/43
(Bhagirath) 		3004003002NRG24250920230441824 25/09/2023 BARANJOY TRIPURA 3004003002WL026300 BARANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277911 BHADRABATI TRIPURA UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-002-006/5
(Bhagirath) 		3004003002NRG24250920230441826 25/09/2023 INDRAJOY TRIPURA 3004003002WL026300 INDRAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277919 INDRA JOY TRIPURA UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-002-006/50
(Bhagirath) 		3004003002NRG24250920230441828 25/09/2023 HIRANJOY TRIPURA 3004003002WL026300 HIRANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277934 HARIN JOY TRIPURA S/O CHARA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-002-006/54
(Bhagirath) 		3004003002NRG24250920230441831 25/09/2023 NARABATI TRIPURA 3004003002WL026300 NARABATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277965 NARABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 DUMBURNAGAR TR-04-003-002-006/56
(Bhagirath) 		3004003002NRG24250920230441832 25/09/2023 SAMBHAJOY TRIPURA 3004003002WL026300 SAMBHAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277917 SAMBHAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DUMBURNAGAR TR-04-003-002-006/57
(Bhagirath) 		3004003002NRG24250920230441833 25/09/2023 KAHARI TRIPURA 3004003002WL026300 KAHARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277943 KAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DUMBURNAGAR TR-04-003-002-006/59
(Bhagirath) 		3004003002NRG24250920230441834 25/09/2023 JANNA KR.TRIPURA 3004003002WL026300 JANNA KR.TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277909 JAMMA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 DUMBURNAGAR TR-04-003-002-006/6
(Bhagirath) 		3004003002NRG24250920230441836 25/09/2023 CHANDRAJOY TRIPURA 3004003002WL026300 CHANDRAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277926 NAJARI TRIPURA UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-002-006/62
(Bhagirath) 		3004003002NRG24250920230441837 25/09/2023 RATIRUNG TRIPURA 3004003002WL026300 RATIRUNG TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277916 KHANJARI TRIPURA UCO BANK(607066)
70 DUMBURNAGAR TR-04-003-002-006/63
(Bhagirath) 		3004003002NRG24250920230441838 25/09/2023 MAN BALA TRIPURA 3004003002WL026300 MAN BALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277910 MAN BALA TRIPURA UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-002-006/64
(Bhagirath) 		3004003002NRG24250920230441839 25/09/2023 MATHURA TRIPURA 3004003002WL026300 MATHURA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277913 MATHURA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 DUMBURNAGAR TR-04-003-002-006/65
(Bhagirath) 		3004003002NRG24250920230441840 25/09/2023 SAMBUSHREE TRIPURA 3004003002WL026300 SAMBUSHREE TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277915 SAMBHA SHRI TRIPURA UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-002-006/66
(Bhagirath) 		3004003002NRG24250920230441842 25/09/2023 SAJALI TRIPURA 3004003002WL026300 SAJALI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277970 SAJALI TRIPURA UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-002-006/69
(Bhagirath) 		3004003002NRG24250920230441845 25/09/2023 KHAJA MOHAN TRIPURA 3004003002WL026300 KHAJA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277942 KHAJA MOHAN TRIPURA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-002-006/7
(Bhagirath) 		3004003002NRG24250920230441847 25/09/2023 NIKHILSA TRIPURA 3004003002WL026300 NIKHILSA TRIPURA 00459 ICIC00TSCBL 1800 1800 Rejected 30/09/2023 5961277924 Account closed
76 DUMBURNAGAR TR-04-003-005-007/170
(Bhagirath) 		3004003002NRG24250920230441867 25/09/2023 NIRAPATI TRIPURA 3004003002WL026300 NIRAPATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961277962 NIRA BATI TRIPURA WO RATAN MANI TRIPURA TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-008-001/64
(Kalyansing) 		3004003000NRG24210920230435716 25/09/2023 DHARENDRA TRIPURA 3004003WL025742 DHARENDRA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 30/09/2023 5961277949 DHARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-008-003/61
(Kalyansing) 		3004003000NRG24210920230435718 25/09/2023 BUTARAI REANG 3004003WL025742 BUTARAI REANG 00459 ICIC00TSCBL 2120 2120 Processed 30/09/2023 5961277930 BUTARAI REANG UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-008-008/80
(Kalyansing) 		3004003000NRG24210920230435719 25/09/2023 DAHA MALA TRIPURA 3004003WL025742 DAHA MALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 30/09/2023 5961277953 DAHA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 125560 125560
80 DUMBURNAGAR TR-04-003-002-001/104
(Bhagirath) 		3004003002NRG24250920230441762 25/09/2023 BIRANTI TRIPURA 3004003002WL026300 BIRANTI TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277931 BIRANTI TRIPURA WO JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-002-001/189
(Bhagirath) 		3004003002NRG24250920230441878 25/09/2023 Ratan Moni Tripura 3004003002WL026301 Ratan Moni Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278029 RATAN MONI TRIPURA UCO BANK(607066)
82 DUMBURNAGAR TR-04-003-002-001/210
(Bhagirath) 		3004003002NRG24250920230441880 25/09/2023 DERAKA RANI TRIPURA 3004003002WL026301 DERAKA RANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278001 DERAKA RANI TRIPURA WO MANYAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-002-001/251
(Bhagirath) 		3004003002NRG24250920230441883 25/09/2023 Dhaha Ram Tripura 3004003002WL026301 Dhaha Ram Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278041 DHAHA RAM TRIPURA UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-002-001/251
(Bhagirath) 		3004003002NRG24250920230441882 25/09/2023 Dhanita Tripura 3004003002WL026301 Dhanita Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278004 DHANITA TRIPURA UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-002-001/86
(Bhagirath) 		3004003002NRG24250920230441886 25/09/2023 DHARINJOY TRIPURA 3004003002WL026301 DHARINJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277933 DHARENJOY TRIPURA UCO BANK(607066)
86 DUMBURNAGAR TR-04-003-002-001/92
(Bhagirath) 		3004003002NRG24250920230441889 25/09/2023 DAHARI TRIPURA 3004003002WL026301 DAHARI TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277972 DAHARI TRIPURA UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-002-002/104
(Bhagirath) 		3004003002NRG24250920230441891 25/09/2023 CHAUPETI TRIPURA 3004003002WL026301 CHAUPETI TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277975 CHAPEATI TRIPURA W/O UDAY TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-002-002/113
(Bhagirath) 		3004003002NRG24250920230441767 25/09/2023 NABIN JOY TRIPURA 3004003002WL026300 NABIN JOY TRIPURA 00462 UCBA0002506 200 200 Processed 30/09/2023 5961278025 NABIN JOY TRIPURA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-002-002/132
(Bhagirath) 		3004003002NRG24250920230441768 25/09/2023 Mansha Tripura 3004003002WL026300 Mansha Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278033 MANSHA TRIPURA UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-002-002/205
(Bhagirath) 		3004003002NRG24250920230441769 25/09/2023 Khateram Tripura 3004003002WL026300 Khateram Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278016 KHATERAM TRIPURA UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-002-002/71-A
(Bhagirath) 		3004003002NRG24250920230441896 25/09/2023 Rujlna Debbarma 3004003002WL026301 Rujlna Debbarma 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277960 RUJINA DEBBARMA UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-002-002/80
(Bhagirath) 		3004003002NRG24250920230441897 25/09/2023 Hari bala Tripura 3004003002WL026301 Hari bala Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277990 HARI BALA TRIPURA UCO BANK(607066)
93 DUMBURNAGAR TR-04-003-002-002/83
(Bhagirath) 		3004003002NRG24250920230441771 25/09/2023 Sudan Tripura 3004003002WL026300 Sudan Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277996 SUDAN TRIPURA UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-002-003/43
(Bhagirath) 		3004003002NRG24250920230441777 25/09/2023 FANITA TRIPURA 3004003002WL026300 FANITA TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277982 FANITA TRIPURA UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-002-003/48
(Bhagirath) 		3004003002NRG24250920230441779 25/09/2023 BIKRAMSINGH TRIPURA 3004003002WL026300 BIKRAMSINGH TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277981 BIKRAM SING TRIPURA UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-002-003/57
(Bhagirath) 		3004003002NRG24250920230441781 25/09/2023 KASA RAI TRIPURA 3004003002WL026300 KASA RAI TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277995 KASA RAI TRIPURA UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-002-003/59
(Bhagirath) 		3004003002NRG24250920230441899 25/09/2023 Dhiem Joy Tripura 3004003002WL026301 Dhiem Joy Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277961 DHIEM JOY TRIPURA UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-002-003/62
(Bhagirath) 		3004003002NRG24250920230441783 25/09/2023 RENKI TRIPURA 3004003002WL026300 RENKI TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277998 REMKI TRIPURA UCO BANK(607066)
99 DUMBURNAGAR TR-04-003-002-003/62
(Bhagirath) 		3004003002NRG24250920230441782 25/09/2023 UPENDRA TRIPURA 3004003002WL026300 UPENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277997 UPENDRA TRIPURA CANARA BANK(508532)
100 DUMBURNAGAR TR-04-003-002-006/10
(Bhagirath) 		3004003002NRG24250920230441790 25/09/2023 Dampa Mohan Tripura 3004003002WL026300 Dampa Mohan Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278023 DAMPA MOHAN TRIPURA SO JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-002-006/2
(Bhagirath) 		3004003002NRG24250920230441797 25/09/2023 Ratan joy Tripura 3004003002WL026300 Ratan joy Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278026 RATAN JOY TRIPURA UCO BANK(607066)
102 DUMBURNAGAR TR-04-003-002-006/23
(Bhagirath) 		3004003002NRG24250920230441801 25/09/2023 Gira Joy Tripura 3004003002WL026300 Gira Joy Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278043 GIRAJOY TRIPURA S/O SURATHA TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-002-006/23
(Bhagirath) 		3004003002NRG24250920230441800 25/09/2023 Sarnamala Tripura 3004003002WL026300 Sarnamala Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278017 Sarnamala Tripura INDUSIND BANK(607189)
104 DUMBURNAGAR TR-04-003-002-006/26
(Bhagirath) 		3004003002NRG24250920230441804 25/09/2023 LATINSRI TRIPURA 3004003002WL026300 LATINSRI TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277994 LATIN SHRI TRIPURA UCO BANK(607066)
105 DUMBURNAGAR TR-04-003-002-006/27
(Bhagirath) 		3004003002NRG24250920230441806 25/09/2023 JAGA CHANDRA TRIPURA 3004003002WL026300 JAGA CHANDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277985 JAGACHANDRA TRIPURA UCO BANK(607066)
106 DUMBURNAGAR TR-04-003-002-006/3
(Bhagirath) 		3004003002NRG24250920230441809 25/09/2023 RUKA CHANDRA TRIPURA 3004003002WL026300 RUKA CHANDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277932 RUKA CHANDRA TRIPURA SO LT BRIHA KR TRIP TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-002-006/33
(Bhagirath) 		3004003002NRG24250920230441812 25/09/2023 RATINDRA TRIPURA 3004003002WL026300 RATINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277976 RATINDRA TRIPURA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-002-006/43
(Bhagirath) 		3004003002NRG24250920230441823 25/09/2023 BARANJOY TRIPURA 3004003002WL026300 BARANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277984 BARANJAY TRIPURA UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-002-006/44
(Bhagirath) 		3004003002NRG24250920230441825 25/09/2023 MADUJOY TRIPURA 3004003002WL026300 MADUJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277986 MADHU JOY TRIPURA UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-002-006/50
(Bhagirath) 		3004003002NRG24250920230441829 25/09/2023 Abita Tripura 3004003002WL026300 Abita Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278002 ABITA RANI TRIPURA UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-002-006/51
(Bhagirath) 		3004003002NRG24250920230441830 25/09/2023 JADHU MOHAN TRIPURA 3004003002WL026300 JADHU MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277973 JADHU MOHAN TRIPURA UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-002-006/6
(Bhagirath) 		3004003002NRG24250920230441835 25/09/2023 CHANDRAJOY TRIPURA 3004003002WL026300 CHANDRAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277983 CHANDRA JOY TRIPURA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-002-006/66
(Bhagirath) 		3004003002NRG24250920230441841 25/09/2023 ALA JOY TRIPURA 3004003002WL026300 ALA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277989 ALA JOY TRIPURA UCO BANK(607066)
114 DUMBURNAGAR TR-04-003-002-006/67
(Bhagirath) 		3004003002NRG24250920230441843 25/09/2023 MIN JOY TRIPURA 3004003002WL026300 MIN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277987 MIN JOY TRIPURA UCO BANK(607066)
115 DUMBURNAGAR TR-04-003-002-006/7
(Bhagirath) 		3004003002NRG24250920230441846 25/09/2023 NIKHILSA TRIPURA 3004003002WL026300 NIKHILSA TRIPURA 00462 UCBA0002506 1800 1800 Processed 30/09/2023 5961277980 NIKHILSA TRIPURA UCO BANK(607066)
116 DUMBURNAGAR TR-04-003-002-006/70
(Bhagirath) 		3004003002NRG24250920230441848 25/09/2023 ARUN KUMAR TRIPURA 3004003002WL026300 ARUN KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277988 ARUN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 DUMBURNAGAR TR-04-003-002-006/71
(Bhagirath) 		3004003002NRG24250920230441849 25/09/2023 Surendra Tripura 3004003002WL026300 Surendra Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277992 SURENDRA TRIPURA UCO BANK(607066)
118 DUMBURNAGAR TR-04-003-002-006/72
(Bhagirath) 		3004003002NRG24250920230441850 25/09/2023 Seba joy Tripura 3004003002WL026300 Seba joy Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277993 SEVA JOY TRIPURA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-002-006/75
(Bhagirath) 		3004003002NRG24250920230441851 25/09/2023 Chamal Tripura 3004003002WL026300 Chamal Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278045 CHAMAL TRIPURA UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-002-006/76
(Bhagirath) 		3004003002NRG24250920230441852 25/09/2023 Kanchan Mala Tripura 3004003002WL026300 Kanchan Mala Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278003 KANCHAN MALA TRIPURA UCO BANK(607066)
121 DUMBURNAGAR TR-04-003-002-006/8
(Bhagirath) 		3004003002NRG24250920230441855 25/09/2023 Swapan Joy Tripira 3004003002WL026300 Swapan Joy Tripira 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278046 SWAPAN JOY TRIPURA UCO BANK(607066)
122 DUMBURNAGAR TR-04-003-002-006/84
(Bhagirath) 		3004003002NRG24250920230441859 25/09/2023 DHAN PURNA TRIPURA 3004003002WL026300 DHAN PURNA TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278000 DHAN PURNA TRIPURA UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-002-006/86
(Bhagirath) 		3004003002NRG24250920230441861 25/09/2023 Karma joy Tripura 3004003002WL026300 Karma joy Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278009 KARMA JOY TRIPURA UCO BANK(607066)
124 DUMBURNAGAR TR-04-003-002-006/87-A
(Bhagirath) 		3004003002NRG24250920230441862 25/09/2023 Bangarani Tripura 3004003002WL026300 Bangarani Tripura 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961278021 BANGA RANI TRIPURA UCO BANK(607066)
125 DUMBURNAGAR TR-04-003-002-006/9
(Bhagirath) 		3004003002NRG24250920230441864 25/09/2023 NITAINDRA TRIPURA 3004003002WL026300 NITAINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277940 NITAI TRIPURA UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-005-007/170
(Bhagirath) 		3004003002NRG24250920230441868 25/09/2023 RATAN MANI TRIPURA 3004003002WL026300 RATAN MANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277941 RATAN MANI TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-005-007/34
(Bhagirath) 		3004003002NRG24250920230441869 25/09/2023 Latendri Debbarma 3004003002WL026300 Latendri Debbarma 00462 UCBA0002506 2000 2000 Processed 30/09/2023 5961277977 LATENDRI DEBBARMA UCO BANK(607066)
128 DUMBURNAGAR TR-04-003-008-001/97
(Kalyansing) 		3004003000NRG24210920230435717 25/09/2023 ARNA JOY TRIPURA 3004003WL025742 ARNA JOY TRIPURA 00462 UCBA0002506 2120 2120 Processed 30/09/2023 5961277979 ARNA JOY TRIPURA UCO BANK(607066)
SubTotal 96120 96120
129 DUMBURNAGAR TR-04-003-002-001/234
(Bhagirath) 		3004003002NRG24250920230441881 25/09/2023 CHANDRA SEN TRIPURA 3004003002WL026301 CHANDRA SEN TRIPURA 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278008 CHANDRA SEN TRIPURA UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-002-001/246
(Bhagirath) 		3004003002NRG24250920230441764 25/09/2023 Krishnadas Tripura 3004003002WL026300 Krishnadas Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278005 KRISHNA DAS TRIPURA UCO BANK(607066)
131 DUMBURNAGAR TR-04-003-002-001/78
(Bhagirath) 		3004003002NRG24250920230441885 25/09/2023 Biswabati Tripura 3004003002WL026301 Biswabati Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278030 BISHWABATI TRIPURA UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-002-001/86
(Bhagirath) 		3004003002NRG24250920230441887 25/09/2023 Malika Tripura 3004003002WL026301 Malika Tripura 00462 UCBA0003327 2000 2000 Rejected 30/09/2023 5961277999 Account closed
133 DUMBURNAGAR TR-04-003-002-002/155
(Bhagirath) 		3004003002NRG24250920230441893 25/09/2023 Ranibala Tripura 3004003002WL026301 Ranibala Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278047 RANIBALA TRIPURA UCO BANK(607066)
134 DUMBURNAGAR TR-04-003-002-002/170
(Bhagirath) 		3004003002NRG24250920230441894 25/09/2023 Bhupen Tripura 3004003002WL026301 Bhupen Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278031 BHUPEN TRIPURA UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-002-002/207
(Bhagirath) 		3004003002NRG24250920230441770 25/09/2023 Taran joy Tripura 3004003002WL026300 Taran joy Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278019 KAMALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 DUMBURNAGAR TR-04-003-002-002/94
(Bhagirath) 		3004003002NRG24250920230441774 25/09/2023 Chousati Tripura 3004003002WL026300 Chousati Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278038 Chousati Tripura INDUSIND BANK(607189)
137 DUMBURNAGAR TR-04-003-002-006/2
(Bhagirath) 		3004003002NRG24250920230441796 25/09/2023 INDRASHI TRIPURA 3004003002WL026300 INDRASHI TRIPURA 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278018 INDRASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 DUMBURNAGAR TR-04-003-002-006/38
(Bhagirath) 		3004003002NRG24250920230441817 25/09/2023 Aja rani Tripura 3004003002WL026300 Aja rani Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278020 AJA RANI TRIPURA UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-002-006/39
(Bhagirath) 		3004003002NRG24250920230441819 25/09/2023 Narimala Tripura 3004003002WL026300 Narimala Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278035 NARI MALA TRIPURA UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-002-006/5
(Bhagirath) 		3004003002NRG24250920230441827 25/09/2023 Karabala Tripura 3004003002WL026300 Karabala Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278036 KARA BALA TRIPURA UCO BANK(607066)
141 DUMBURNAGAR TR-04-003-002-006/68
(Bhagirath) 		3004003002NRG24250920230441844 25/09/2023 Chandan Joy Tripura 3004003002WL026300 Chandan Joy Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278039 CHANDAN JOY TRIPURA UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-002-006/79
(Bhagirath) 		3004003002NRG24250920230441854 25/09/2023 DAHISHA TRIPURA 3004003002WL026300 DAHISHA TRIPURA 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278006 DAHISHA TRIPURA UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-002-006/82
(Bhagirath) 		3004003002NRG24250920230441857 25/09/2023 MATA JOY TRIPURA 3004003002WL026300 MATA JOY TRIPURA 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278007 MATA JOY TRIPURA UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-002-006/83
(Bhagirath) 		3004003002NRG24250920230441858 25/09/2023 GUDAM JOY TRIPURA 3004003002WL026300 GUDAM JOY TRIPURA 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278024 GUDAM JOY TRIPURA UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-002-006/85
(Bhagirath) 		3004003002NRG24250920230441860 25/09/2023 Daran joy Tripura 3004003002WL026300 Daran joy Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278010 DARAN JOY TRIPURA UCO BANK(607066)
146 DUMBURNAGAR TR-04-003-002-006/92
(Bhagirath) 		3004003002NRG24250920230441865 25/09/2023 Nahinsa Tripura 3004003002WL026300 Nahinsa Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278011 NAHINSA TRIPURA UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-002-006/93
(Bhagirath) 		3004003002NRG24250920230441866 25/09/2023 Debendra Tripura 3004003002WL026300 Debendra Tripura 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5961278037 DEBENDRA TRIPURA UCO BANK(607066)
SubTotal 38000 38000
Total 291600 291600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_250923APB_FTO_133259 Punjab National Bank PUNB0RRBTGB TGB 2120
2 DUMBURNAGAR TR3004003_250923APB_FTO_133259 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 6000
3 DUMBURNAGAR TR3004003_250923APB_FTO_133259 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 1800
4 DUMBURNAGAR TR3004003_250923APB_FTO_133259 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 22000
5 DUMBURNAGAR TR3004003_250923APB_FTO_133259 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 125560
6 DUMBURNAGAR TR3004003_250923APB_FTO_133259 UCO Bank UCBA0002506 GANDACHERRA 96120
7 DUMBURNAGAR TR3004003_250923APB_FTO_133259 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 38000

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