Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:25:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003002_210923APB_FTO_130917
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-002-002/46
(Bhagirath) 		3004003000NRG24210920230432330 21/09/2023 SMT MIZO RANI TRIPURA 3004003WL025471 SMT MIZO RANI TRIPURA 00354 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004173 MIZO RANI TRIPURA D/O SHANTI TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-002-001/02
(Bhagirath) 		3004003002NRG24210920230432083 21/09/2023 Hantala laxmi Tripura 3004003002WL025468 Hantala laxmi Tripura 00458 PUNB0RRBTGB 2000 2000 Rejected 26/09/2023 5875004134 Invalid account type (NRE/PPF/CC/Loan/FD)
3 DUMBURNAGAR TR-04-003-002-001/158
(Bhagirath) 		3004003002NRG24210920230432167 21/09/2023 Sagarika Tripura 3004003002WL025468 Sagarika Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004188 SAGARIKA TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-002-001/161
(Bhagirath) 		3004003002NRG24210920230432169 21/09/2023 Nisha Rani Tripura 3004003002WL025468 Nisha Rani Tripura 00458 PUNB0RRBTGB 1600 1600 Processed 26/09/2023 5875004288 NISHA RANI TRIPURA UCO BANK(607066)
5 DUMBURNAGAR TR-04-003-002-001/162
(Bhagirath) 		3004003002NRG24210920230432171 21/09/2023 Dhaha joy Tripura 3004003002WL025468 Dhaha joy Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875003942 DHAHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-002-001/170
(Bhagirath) 		3004003002NRG24210920230430962 21/09/2023 Khageswar Tripura 3004003002WL025395 Khageswar Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004189 KHAGESWAR TRIPURA UCO BANK(607066)
7 DUMBURNAGAR TR-04-003-002-001/200
(Bhagirath) 		3004003002NRG24210920230430992 21/09/2023 KARJA MALA TRIPURA 3004003002WL025395 KARJA MALA TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004566 KARJA MALA TRIPURA WO JITENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-002-001/221
(Bhagirath) 		3004003002NRG24210920230431016 21/09/2023 ANITA RANI TRIPURA 3004003002WL025395 ANITA RANI TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004574 ANITA RANI TRIPURA DO HALAM PRASAD TRIPU TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-002-001/238
(Bhagirath) 		3004003002NRG24210920230431034 21/09/2023 Bali Joy Tripura 3004003002WL025395 Bali Joy Tripura 00458 PUNB0RRBTGB 2000 2000 Rejected 26/09/2023 5875004128 Invalid account type (NRE/PPF/CC/Loan/FD)
10 DUMBURNAGAR TR-04-003-002-001/3
(Bhagirath) 		3004003002NRG24210920230431410 21/09/2023 Sabapati Tripura 3004003002WL025401 Sabapati Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 27/09/2023 5875003985 BARNI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-002-001/84
(Bhagirath) 		3004003002NRG24210920230431459 21/09/2023 Kabita Tripura 3004003002WL025401 Kabita Tripura 00458 PUNB0RRBTGB 2000 2000 Rejected 26/09/2023 5875004231 Invalid account type (NRE/PPF/CC/Loan/FD)
12 DUMBURNAGAR TR-04-003-002-002/111
(Bhagirath) 		3004003002NRG24210920230431090 21/09/2023 PiyatiTriputa 3004003002WL025396 PiyatiTriputa 00458 PUNB0RRBTGB 2000 2000 Processed 27/09/2023 5875003978 PIYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DUMBURNAGAR TR-04-003-002-002/119
(Bhagirath) 		3004003002NRG24210920230431100 21/09/2023 Kabita Rani Tripura 3004003002WL025396 Kabita Rani Tripura 00458 PUNB0RRBTGB 600 600 Rejected 26/09/2023 5875004187 Invalid account type (NRE/PPF/CC/Loan/FD)
14 DUMBURNAGAR TR-04-003-002-002/168
(Bhagirath) 		3004003002NRG24210920230430888 21/09/2023 NIPEN JOY TRIPURA 3004003002WL025393 NIPEN JOY TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004578 NIPEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-002-002/177
(Bhagirath) 		3004003002NRG24210920230430899 21/09/2023 Dahan Joy Tripura 3004003002WL025393 Dahan Joy Tripura 00458 PUNB0RRBTGB 2000 2000 Rejected 26/09/2023 5875004129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DUMBURNAGAR TR-04-003-002-002/200
(Bhagirath) 		3004003002NRG24210920230430925 21/09/2023 Dhaphangjoy Tripura 3004003002WL025393 Dhaphangjoy Tripura 00458 PUNB0RRBTGB 600 600 Rejected 26/09/2023 5875004287 Invalid account type (NRE/PPF/CC/Loan/FD)
17 DUMBURNAGAR TR-04-003-002-002/206
(Bhagirath) 		3004003002NRG24210920230431480 21/09/2023 Radhika Jamatiya 3004003002WL025401 Radhika Jamatiya 00458 PUNB0RRBTGB 200 200 Processed 26/09/2023 5875003828 RADHIKA JAMATIA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-002-002/30
(Bhagirath) 		3004003000NRG24210920230432310 21/09/2023 Man joy Tripura 3004003WL025471 Man joy Tripura 00458 PUNB0RRBTGB 2000 2000 Rejected 28/09/2023 5875003822 Account closed
19 DUMBURNAGAR TR-04-003-002-002/32
(Bhagirath) 		3004003000NRG24210920230432314 21/09/2023 Naribala Tripura 3004003WL025471 Naribala Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 27/09/2023 5875004239 BRINDA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DUMBURNAGAR TR-04-003-002-002/37
(Bhagirath) 		3004003000NRG24210920230432323 21/09/2023 Khapta Joy Tripura 3004003WL025471 Khapta Joy Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004240 KHAPTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-002-002/53
(Bhagirath) 		3004003000NRG24210920230432335 21/09/2023 PiuriTripura 3004003WL025471 PiuriTripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875003976 PIORI TRIPURA WO GITADAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-002-002/63
(Bhagirath) 		3004003000NRG24210920230432351 21/09/2023 Kabita Tripura 3004003WL025471 Kabita Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004174 KABITA TRIPURA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-002-002/65
(Bhagirath) 		3004003000NRG24210920230432354 21/09/2023 Nayan joy Tripura 3004003WL025471 Nayan joy Tripura 00458 PUNB0RRBTGB 2000 2000 Rejected 26/09/2023 5875003994 Invalid account type (NRE/PPF/CC/Loan/FD)
24 DUMBURNAGAR TR-04-003-002-002/72
(Bhagirath) 		3004003000NRG24210920230432363 21/09/2023 Chandan joy Tripura 3004003WL025471 Chandan joy Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875003977 CHANDAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-002-002/96
(Bhagirath) 		3004003000NRG24210920230432378 21/09/2023 Heruka Tripura 3004003WL025471 Heruka Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004133 HERUKA TRIPURA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-002-003/13
(Bhagirath) 		3004003002NRG24210920230431506 21/09/2023 Samba Sing Tripura 3004003002WL025402 Samba Sing Tripura 00458 PUNB0RRBTGB 1800 1800 Processed 26/09/2023 5875004234 SAMBA SING TRIPURA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-002-005/122
(Bhagirath) 		3004003002NRG24210920230431312 21/09/2023 Man Bala Tripura 3004003002WL025399 Man Bala Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875003943 MAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-002-005/134
(Bhagirath) 		3004003002NRG24210920230431331 21/09/2023 ONGCHAFRU TRIPURA 3004003002WL025399 ONGCHAFRU TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004576 ONGCHAFRU TRIPURA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-002-005/163
(Bhagirath) 		3004003002NRG24210920230431233 21/09/2023 Anjali Tripura 3004003002WL025398 Anjali Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004290 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-002-005/3
(Bhagirath) 		3004003002NRG24210920230431255 21/09/2023 Ranjita Tripura 3004003002WL025398 Ranjita Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004232 RANJITA TRIPURA UCO BANK(607066)
31 DUMBURNAGAR TR-04-003-002-005/75
(Bhagirath) 		3004003002NRG24210920230431403 21/09/2023 Ratan Mala Tripura 3004003002WL025400 Ratan Mala Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875003990 RATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-002-005/8
(Bhagirath) 		3004003002NRG24210920230431336 21/09/2023 Anta Joy Tripura 3004003002WL025399 Anta Joy Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 26/09/2023 5875004029 ANTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 58800 58800
33 DUMBURNAGAR TR-04-003-002-001/112
(Bhagirath) 		3004003002NRG24210920230432102 21/09/2023 DUMASREE TRIPURA 3004003002WL025468 DUMASREE TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004558 DUMASHRI TRIPURA W/O MAN MOHAN TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-002-001/140
(Bhagirath) 		3004003002NRG24210920230432144 21/09/2023 Gouri mala Tripura 3004003002WL025468 Gouri mala Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004131 GOURI MALA TRIPURA WO ALEN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-002-001/168
(Bhagirath) 		3004003002NRG24210920230432179 21/09/2023 RABA MALA TRIPURA 3004003002WL025468 RABA MALA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004408 RAB MALA TRIPURA WO SURESH TRIPURA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-002-001/182
(Bhagirath) 		3004003002NRG24210920230430977 21/09/2023 REKHA RANI TRIPURA 3004003002WL025395 REKHA RANI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004418 REKHA RANI TRIPURA WO ASWATHAMA TRIPURA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-002-001/196
(Bhagirath) 		3004003002NRG24210920230430988 21/09/2023 Ajoy Tripura 3004003002WL025395 Ajoy Tripura 00458 UTBI0RRBTGB 1400 1400 Processed 26/09/2023 5875004563 AJAY TRIPURA S/O-LT,NARTAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-002-001/199
(Bhagirath) 		3004003002NRG24210920230430991 21/09/2023 Uttam joy Tripura 3004003002WL025395 Uttam joy Tripura 00458 UTBI0RRBTGB 200 200 Processed 26/09/2023 5875004132 UTTAM JOY TRIPURA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-002-001/2
(Bhagirath) 		3004003002NRG24210920230431063 21/09/2023 KANTI RAI TRIPURA 3004003002WL025396 KANTI RAI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 27/09/2023 5875004476 KANTI RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DUMBURNAGAR TR-04-003-002-001/217
(Bhagirath) 		3004003002NRG24210920230431010 21/09/2023 Majari Tripura 3004003002WL025395 Majari Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003936 MAJARI TRIPURA WO RAMANI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-002-001/219
(Bhagirath) 		3004003002NRG24210920230431012 21/09/2023 Kiran Mohan Tripura 3004003002WL025395 Kiran Mohan Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003982 KIRAN MN TRIPURA S/O KARA CHAN TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-002-001/219
(Bhagirath) 		3004003002NRG24210920230431013 21/09/2023 Taren Mala Tripura 3004003002WL025395 Taren Mala Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004130 TAREN MALA TRIPURA DO DARJARAI TRIPURA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-002-001/226
(Bhagirath) 		3004003002NRG24210920230431023 21/09/2023 BANARI TRIPURA 3004003002WL025395 BANARI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004289 BANARI TRIPURA DO BIDYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-002-001/229
(Bhagirath) 		3004003002NRG24210920230431025 21/09/2023 MATA LAXMI TRIPURA 3004003002WL025395 MATA LAXMI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003939 MATA LAXMI TRIPURA D/O MANINDRA TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-002-001/232
(Bhagirath) 		3004003002NRG24210920230431030 21/09/2023 CHAMPARI TRIPURA 3004003002WL025395 CHAMPARI TRIPURA 00458 UTBI0RRBTGB 400 400 Processed 26/09/2023 5875003938 CHAMPARI TRIPURA D/O SINH MANI TRIPURA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-002-001/248
(Bhagirath) 		3004003002NRG24210920230431041 21/09/2023 Kharja ram Tripura 3004003002WL025395 Kharja ram Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003940 KHARJA RAM TRIPURA UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-002-001/74
(Bhagirath) 		3004003002NRG24210920230431444 21/09/2023 luchi rung Tripura 3004003002WL025401 luchi rung Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003937 LACHIRANG TRIPURA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-002-002/138
(Bhagirath) 		3004003002NRG24210920230431125 21/09/2023 HERA BATI TRIPURA 3004003002WL025396 HERA BATI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004580 HERA BOTI TRIPURA TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-002-002/173
(Bhagirath) 		3004003002NRG24210920230430893 21/09/2023 Tapan Joy Tripura 3004003002WL025393 Tapan Joy Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003818 TAPAN JOY TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
50 DUMBURNAGAR TR-04-003-002-002/185
(Bhagirath) 		3004003002NRG24210920230430913 21/09/2023 Alaka Debi Tripura 3004003002WL025393 Alaka Debi Tripura 00458 UTBI0RRBTGB 1800 1800 Processed 26/09/2023 5875003823 ALAKA DEVI TRIPURA DO PUNI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-002-002/186
(Bhagirath) 		3004003002NRG24210920230431479 21/09/2023 Ofti Tripura 3004003002WL025401 Ofti Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004575 OFTI TRIPURA DO KASONGLA TRIPURA TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-002-002/24
(Bhagirath) 		3004003002NRG24210920230430943 21/09/2023 PADMA BATI TRIPURA 3004003002WL025393 PADMA BATI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004233 PADMABATI TRIPURA TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-002-005/120
(Bhagirath) 		3004003002NRG24210920230431309 21/09/2023 Charan joy Tripura 3004003002WL025399 Charan joy Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003986 Mr. CHARAN JOY TRIPURA CENTRAL BANK OF INDIA(607115)
54 DUMBURNAGAR TR-04-003-002-005/135
(Bhagirath) 		3004003002NRG24210920230431333 21/09/2023 KHAGENDRA TRIPURA 3004003002WL025399 KHAGENDRA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004404 PUNYARI TRIPURA WO KHAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-002-005/138
(Bhagirath) 		3004003002NRG24210920230431198 21/09/2023 RAJENDRA TRIPURA 3004003002WL025398 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 27/09/2023 5875004411 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DUMBURNAGAR TR-04-003-002-005/147
(Bhagirath) 		3004003002NRG24210920230431213 21/09/2023 KRISHAN LAXMI TRIPUA 3004003002WL025398 KRISHAN LAXMI TRIPUA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004573 KRISHNA LAXMI TRIPURA W/O JATHINDRA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-002-005/149
(Bhagirath) 		3004003002NRG24210920230431216 21/09/2023 Kathi mala Tripura 3004003002WL025398 Kathi mala Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004572 KATHI MALA TRIPURA W/O KHARENDRA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-002-005/160
(Bhagirath) 		3004003002NRG24210920230431229 21/09/2023 BIKRAM JOY TRIPURA 3004003002WL025398 BIKRAM JOY TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003941 BIKRAM JOY TRIPURA SO SARJA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-002-005/28
(Bhagirath) 		3004003002NRG24210920230431251 21/09/2023 LALITA TRIPURA 3004003002WL025398 LALITA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004454 LALITA TRIPURA WO PANTHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-002-005/32
(Bhagirath) 		3004003002NRG24210920230431345 21/09/2023 CHAINDARI TRIPURA 3004003002WL025400 CHAINDARI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875003819 CHAINDARI TRIPURA TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-002-005/33
(Bhagirath) 		3004003002NRG24210920230431347 21/09/2023 Rekha Debi Tripura 3004003002WL025400 Rekha Debi Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004522 REKHA DEBI TRIPURA WO KRISHNADA TRIPURA TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-002-005/37
(Bhagirath) 		3004003002NRG24210920230431350 21/09/2023 UNTI MOHAN TRIPURA 3004003002WL025400 UNTI MOHAN TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004528 UNTI MOHAN TRIPURA UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-002-005/41
(Bhagirath) 		3004003002NRG24210920230431358 21/09/2023 MRS RENU MALA TRIPURA 3004003002WL025400 MRS RENU MALA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004190 RENU MALA TRIPURA WO BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-002-005/43
(Bhagirath) 		3004003002NRG24210920230431361 21/09/2023 ALINDRA TRIPURA 3004003002WL025400 ALINDRA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004525 ALINDRA TRIPURA UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-002-005/65
(Bhagirath) 		3004003002NRG24210920230431390 21/09/2023 MADHU MALA TRIPURA 3004003002WL025400 MADHU MALA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004469 MADHU MALA TRIPURA WO KHUTIDA TRIPURA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-005-007/85
(Bhagirath) 		3004003002NRG24210920230431273 21/09/2023 Naja ram Tripura 3004003002WL025398 Naja ram Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 26/09/2023 5875004423 NAJARAM TRIPURA UCO BANK(607066)
SubTotal 63800 63800
67 DUMBURNAGAR TR-04-003-002-001/1
(Bhagirath) 		3004003002NRG24210920230432084 21/09/2023 KUMARI TRIPURA 3004003002WL025468 KUMARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004344 KUMARI TRIPURA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-002-001/101
(Bhagirath) 		3004003002NRG24210920230432088 21/09/2023 CHARAN MOHAN TRIPURA 3004003002WL025468 CHARAN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004023 CHARAN MOHAN TRIPURA UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-002-001/102
(Bhagirath) 		3004003002NRG24210920230432090 21/09/2023 KHAGENDRA TRIPURA 3004003002WL025468 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004050 BINAT LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DUMBURNAGAR TR-04-003-002-001/103
(Bhagirath) 		3004003002NRG24210920230432091 21/09/2023 PRABA KUMAR TRIPURA 3004003002WL025468 PRABA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004054 PRABHA TRIPURA UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-002-001/107
(Bhagirath) 		3004003002NRG24210920230432093 21/09/2023 SANJOY TRIPURA 3004003002WL025468 SANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004107 SANJOY TRIPURA CANARA BANK(508532)
72 DUMBURNAGAR TR-04-003-002-001/108
(Bhagirath) 		3004003002NRG24210920230432095 21/09/2023 SWAPANTI TRIPURA 3004003002WL025468 SWAPANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003843 SWAPANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 DUMBURNAGAR TR-04-003-002-001/109
(Bhagirath) 		3004003002NRG24210920230432097 21/09/2023 KAUSHREE TRIPURA 3004003002WL025468 KAUSHREE TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003853 KAUSWARI TRIPURA UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-002-001/11
(Bhagirath) 		3004003002NRG24210920230431057 21/09/2023 CHANGKHIRI MANI TRIPURA 3004003002WL025396 CHANGKHIRI MANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004291 CHANGKHIRI MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 DUMBURNAGAR TR-04-003-002-001/110
(Bhagirath) 		3004003002NRG24210920230432099 21/09/2023 FULANGTI TRIPURA 3004003002WL025468 FULANGTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004112 MANYAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-002-001/111
(Bhagirath) 		3004003002NRG24210920230432100 21/09/2023 KAKHATI TRIPURA 3004003002WL025468 KAKHATI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875004016 KAKHATI TRIPURA UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-002-001/114
(Bhagirath) 		3004003002NRG24210920230432103 21/09/2023 DHANIRAM TRIPURA 3004003002WL025468 DHANIRAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004068 DHANIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 DUMBURNAGAR TR-04-003-002-001/115
(Bhagirath) 		3004003002NRG24210920230432105 21/09/2023 CHAKTRA TRIPURA 3004003002WL025468 CHAKTRA TRIPURA 00459 ICIC00TSCBL 400 400 Processed 26/09/2023 5875003908 CHAKTRA TRIPURA UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-002-001/116
(Bhagirath) 		3004003002NRG24210920230432107 21/09/2023 FALDHAN TRIPURA 3004003002WL025468 FALDHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003948 FAL DHAN TRIPURA UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-002-001/118
(Bhagirath) 		3004003002NRG24210920230432109 21/09/2023 SUBANYA LAXMI TRIPURA 3004003002WL025468 SUBANYA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004110 SUBANYA LAXMI TRIPURA UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-002-001/119
(Bhagirath) 		3004003002NRG24210920230432110 21/09/2023 KAHI RANJAN TRIPURA 3004003002WL025468 KAHI RANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004017 KAHI RANJAN TRIPURA UNION BANK OF INDIA(508500)
82 DUMBURNAGAR TR-04-003-002-001/12
(Bhagirath) 		3004003002NRG24210920230432112 21/09/2023 BADHAN LAXMI TRIPURA 3004003002WL025468 BADHAN LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004532 BADAN LAXMI TRIPURA UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-002-001/120
(Bhagirath) 		3004003002NRG24210920230432113 21/09/2023 KHUDIRAM TRIPURA 3004003002WL025468 KHUDIRAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003947 KHUDIRAM TRIPURA UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-002-001/121
(Bhagirath) 		3004003002NRG24210920230432115 21/09/2023 ARUNJOY TRIPURA 3004003002WL025468 ARUNJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004139 ARUN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-002-001/122
(Bhagirath) 		3004003002NRG24210920230432117 21/09/2023 CHATURI TRIPURA 3004003002WL025468 CHATURI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004499 CHATURI TRIPURA UCO BANK(607066)
86 DUMBURNAGAR TR-04-003-002-001/123
(Bhagirath) 		3004003002NRG24210920230432119 21/09/2023 GANJOY TRIPURA 3004003002WL025468 GANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004021 GANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 DUMBURNAGAR TR-04-003-002-001/124
(Bhagirath) 		3004003002NRG24210920230432121 21/09/2023 BIDHADARI TRIPURA 3004003002WL025468 BIDHADARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004104 BIDYA DHARI TRIPURA UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-002-001/125
(Bhagirath) 		3004003002NRG24210920230432123 21/09/2023 KARKTI TRIPURA 3004003002WL025468 KARKTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004089 KAKRATI TRIPURA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-002-001/127
(Bhagirath) 		3004003002NRG24210920230432125 21/09/2023 YATRI MOHAN TRIPURA 3004003002WL025468 YATRI MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003971 YATRI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 DUMBURNAGAR TR-04-003-002-001/128
(Bhagirath) 		3004003002NRG24210920230432127 21/09/2023 SACHINDRA TRIPURA 3004003002WL025468 SACHINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003895 SACHINDRA TRIPURA UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-002-001/129
(Bhagirath) 		3004003002NRG24210920230432129 21/09/2023 MANI RANJAN TRIPURA 3004003002WL025468 MANI RANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003800 MUNI RANJAN TRIPURA UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-002-001/13
(Bhagirath) 		3004003002NRG24210920230431058 21/09/2023 NABINSA TRIPURA 3004003002WL025396 NABINSA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004497 NABINSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 DUMBURNAGAR TR-04-003-002-001/130
(Bhagirath) 		3004003002NRG24210920230432130 21/09/2023 KANYA RAM TRIPURA 3004003002WL025468 KANYA RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004111 KANYA RAM TRIPURA UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-002-001/131
(Bhagirath) 		3004003002NRG24210920230432132 21/09/2023 KANYA RAM TRIPURA 3004003002WL025468 KANYA RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004014 KANYA RAM TRIPURA UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-002-001/132
(Bhagirath) 		3004003002NRG24210920230432133 21/09/2023 RANJITA TRIPURA 3004003002WL025468 RANJITA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004065 RANJITA TRIPURA UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-002-001/134
(Bhagirath) 		3004003002NRG24210920230432135 21/09/2023 NARENDRI TRIPURA 3004003002WL025468 NARENDRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003953 NARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 DUMBURNAGAR TR-04-003-002-001/136
(Bhagirath) 		3004003002NRG24210920230432137 21/09/2023 PUSPA MALA TRIPURA 3004003002WL025468 PUSPA MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003910 PUSHPAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-002-001/137
(Bhagirath) 		3004003002NRG24210920230432138 21/09/2023 LAXMI BATI TRIPURA 3004003002WL025468 LAXMI BATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003907 LAKSHIBI TRIPURA UCO BANK(607066)
99 DUMBURNAGAR TR-04-003-002-001/138
(Bhagirath) 		3004003002NRG24210920230432140 21/09/2023 MANSRI TRIPURA 3004003002WL025468 MANSRI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 26/09/2023 5875003912 MANASRI TRIPURA UCO BANK(607066)
100 DUMBURNAGAR TR-04-003-002-001/139
(Bhagirath) 		3004003002NRG24210920230432141 21/09/2023 JUTISH MOY TRIPURA 3004003002WL025468 JUTISH MOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004020 JUTISH MOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 DUMBURNAGAR TR-04-003-002-001/139
(Bhagirath) 		3004003002NRG24210920230432142 21/09/2023 NAYAN MALA TRIPURA 3004003002WL025468 NAYAN MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004192 NAYAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 DUMBURNAGAR TR-04-003-002-001/140
(Bhagirath) 		3004003002NRG24210920230432143 21/09/2023 ALIN MOHAN TRIPURA 3004003002WL025468 ALIN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004063 ALEN MOHAN TRIPURA UCO BANK(607066)
103 DUMBURNAGAR TR-04-003-002-001/142
(Bhagirath) 		3004003002NRG24210920230432146 21/09/2023 KARKA KUMAR TRIPURA 3004003002WL025468 KARKA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004088 KARKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 DUMBURNAGAR TR-04-003-002-001/143
(Bhagirath) 		3004003002NRG24210920230432149 21/09/2023 Bajendra Tripura 3004003002WL025468 Bajendra Tripura 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004143 MANDHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 DUMBURNAGAR TR-04-003-002-001/144
(Bhagirath) 		3004003002NRG24210920230432150 21/09/2023 SUBIJOY TRIPURA 3004003002WL025468 SUBIJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003915 SABI JOY TRIPURA UCO BANK(607066)
106 DUMBURNAGAR TR-04-003-002-001/145
(Bhagirath) 		3004003002NRG24210920230432151 21/09/2023 PATINDRA TRIPURA 3004003002WL025468 PATINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004053 PATINDRA TRIPURA SO RAMANI MN TRIPURA TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-002-001/146
(Bhagirath) 		3004003002NRG24210920230432152 21/09/2023 DHANALALI TRIPURA 3004003002WL025468 DHANALALI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003909 DHANALALI TRIPURA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-002-001/147
(Bhagirath) 		3004003002NRG24210920230432154 21/09/2023 RAGUNATH TRIPURA 3004003002WL025468 RAGUNATH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004018 RAGUNATH TRIPURA UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-002-001/15
(Bhagirath) 		3004003002NRG24210920230431060 21/09/2023 BALENDRA TRIPURA 3004003002WL025396 BALENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004546 BALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 DUMBURNAGAR TR-04-003-002-001/151
(Bhagirath) 		3004003002NRG24210920230432158 21/09/2023 ANANDA TRIPURA 3004003002WL025468 ANANDA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004090 ANANDA TRIPURA UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-002-001/152
(Bhagirath) 		3004003002NRG24210920230432160 21/09/2023 GUNJOY TRIPURA 3004003002WL025468 GUNJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003906 GONA JOY TRIPURA UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-002-001/153
(Bhagirath) 		3004003002NRG24210920230432162 21/09/2023 DHAMPARI TRIPURA 3004003002WL025468 DHAMPARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003911 DANPARI TRIPURA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-002-001/156
(Bhagirath) 		3004003002NRG24210920230432165 21/09/2023 DHATKARNA TRIPURA 3004003002WL025468 DHATKARNA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004061 PATILAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 DUMBURNAGAR TR-04-003-002-001/158
(Bhagirath) 		3004003002NRG24210920230432166 21/09/2023 DHANABATI TRIPURA 3004003002WL025468 DHANABATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004067 DHANABATI TRIPURA UCO BANK(607066)
115 DUMBURNAGAR TR-04-003-002-001/160
(Bhagirath) 		3004003002NRG24210920230432168 21/09/2023 HARASREE TRIPURA 3004003002WL025468 HARASREE TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004097 HARASRI TRIPURA WO TIRTHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-002-001/162
(Bhagirath) 		3004003002NRG24210920230432170 21/09/2023 ALENSREE TRIPURA 3004003002WL025468 ALENSREE TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004056 ALIN SHRI TRIPURA UCO BANK(607066)
117 DUMBURNAGAR TR-04-003-002-001/163
(Bhagirath) 		3004003002NRG24210920230432172 21/09/2023 DHAN MOHAN TRIPURA 3004003002WL025468 DHAN MOHAN TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 27/09/2023 5875004099 DHAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DUMBURNAGAR TR-04-003-002-001/163
(Bhagirath) 		3004003002NRG24210920230432173 21/09/2023 Jamtalaxmi Tripura 3004003002WL025468 Jamtalaxmi Tripura 00459 ICIC00TSCBL 1600 1600 Processed 27/09/2023 5875004147 JAMATALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 DUMBURNAGAR TR-04-003-002-001/165
(Bhagirath) 		3004003002NRG24210920230432175 21/09/2023 LABHA KUMAR TRIPURA 3004003002WL025468 LABHA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003916 LABHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 DUMBURNAGAR TR-04-003-002-001/165
(Bhagirath) 		3004003002NRG24210920230432176 21/09/2023 LABHA KUMAR TRIPURA 3004003002WL025468 LABHA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004191 PIYATI TRIPURA UCO BANK(607066)
121 DUMBURNAGAR TR-04-003-002-001/166
(Bhagirath) 		3004003002NRG24210920230432177 21/09/2023 MAN RATRI TRIPURA 3004003002WL025468 MAN RATRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003868 MANARI TRIPURA UCO BANK(607066)
122 DUMBURNAGAR TR-04-003-002-001/167
(Bhagirath) 		3004003002NRG24210920230431061 21/09/2023 TAPTA RAI TRIPURA 3004003002WL025396 TAPTA RAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004003 TAPTA RAI TRIPURA SO DANTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-002-001/168
(Bhagirath) 		3004003002NRG24210920230432178 21/09/2023 SURESH TRIPURA 3004003002WL025468 SURESH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004094 SURESH TRIPURA UCO BANK(607066)
124 DUMBURNAGAR TR-04-003-002-001/17
(Bhagirath) 		3004003002NRG24210920230430960 21/09/2023 BRINDA MOHAN TRIPURA 3004003002WL025395 BRINDA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004534 BRINDA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 DUMBURNAGAR TR-04-003-002-001/170
(Bhagirath) 		3004003002NRG24210920230430961 21/09/2023 MANTRIDAS TRIPURA 3004003002WL025395 MANTRIDAS TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004101 MANTRIDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 DUMBURNAGAR TR-04-003-002-001/175
(Bhagirath) 		3004003002NRG24210920230430966 21/09/2023 KANDRI TRIPURA 3004003002WL025395 KANDRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004195 KANDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 DUMBURNAGAR TR-04-003-002-001/175
(Bhagirath) 		3004003002NRG24210920230430965 21/09/2023 THAYANJOY TRIPURA 3004003002WL025395 THAYANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003949 THAYAN JOY TRIPURA UCO BANK(607066)
128 DUMBURNAGAR TR-04-003-002-001/177
(Bhagirath) 		3004003002NRG24210920230430967 21/09/2023 KAMALI TRIPURA 3004003002WL025395 KAMALI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004046 KAMALI TRIPURA UCO BANK(607066)
129 DUMBURNAGAR TR-04-003-002-001/178
(Bhagirath) 		3004003002NRG24210920230430969 21/09/2023 PARJAMOY TRIPURA 3004003002WL025395 PARJAMOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003914 PARJAMOY TRIPURA TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-002-001/179
(Bhagirath) 		3004003002NRG24210920230430971 21/09/2023 PURBAJOY TRIPURA 3004003002WL025395 PURBAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004066 PURBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 DUMBURNAGAR TR-04-003-002-001/181
(Bhagirath) 		3004003002NRG24210920230430976 21/09/2023 SUJATA TRIPURA 3004003002WL025395 SUJATA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004538 WANSUKHAMA SHG UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-002-001/183
(Bhagirath) 		3004003002NRG24210920230431490 21/09/2023 AJUDHYA RANI TRIPURA 3004003002WL025402 AJUDHYA RANI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875004492 AJUDHYA RANI JAMATIA UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-002-001/184
(Bhagirath) 		3004003002NRG24210920230430978 21/09/2023 DHANARONG TRIPURA 3004003002WL025395 DHANARONG TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875004491 DHANA RUNG TRIPURA INDUSIND BANK(607189)
134 DUMBURNAGAR TR-04-003-002-001/186
(Bhagirath) 		3004003002NRG24210920230430980 21/09/2023 CHIRANJOY TRIPURA 3004003002WL025395 CHIRANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003809 CHIRANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 DUMBURNAGAR TR-04-003-002-001/19
(Bhagirath) 		3004003002NRG24210920230431062 21/09/2023 ANANDA LAXMI TRIPURA 3004003002WL025396 ANANDA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004374 ANANDA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 DUMBURNAGAR TR-04-003-002-001/190
(Bhagirath) 		3004003002NRG24210920230430981 21/09/2023 GAGANJOY TRIPURA 3004003002WL025395 GAGANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003844 GAGAN JOY TRIPURA UCO BANK(607066)
137 DUMBURNAGAR TR-04-003-002-001/192
(Bhagirath) 		3004003002NRG24210920230430984 21/09/2023 PARIJA DEBBARMA TRIPURA 3004003002WL025395 PARIJA DEBBARMA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004152 PARIJA DEBBARMA(TRIPURA)W/O-HIRAN JOY TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-002-001/193
(Bhagirath) 		3004003002NRG24210920230430985 21/09/2023 JARNA MALA TRIPURA 3004003002WL025395 JARNA MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004157 JARNA MALA TRIPURA UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-002-001/194
(Bhagirath) 		3004003002NRG24210920230430986 21/09/2023 DHANABATI DEBBARMA 3004003002WL025395 DHANABATI DEBBARMA 00459 ICIC00TSCBL 200 200 Processed 26/09/2023 5875004156 BIMAL KANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
140 DUMBURNAGAR TR-04-003-002-001/20
(Bhagirath) 		3004003002NRG24210920230431064 21/09/2023 KHAPTA LAXMI TRIPURA 3004003002WL025396 KHAPTA LAXMI TRIPURA 00459 ICIC00TSCBL 600 600 Processed 27/09/2023 5875004498 KHAPTA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 DUMBURNAGAR TR-04-003-002-001/209
(Bhagirath) 		3004003002NRG24210920230430998 21/09/2023 Chapeti Tripura 3004003002WL025395 Chapeti Tripura 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004071 CHAPETI TRIPURA UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-002-001/22
(Bhagirath) 		3004003002NRG24210920230431014 21/09/2023 DASHA RATH TRIPURA 3004003002WL025395 DASHA RATH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003961 DHASARATH TRIPURA UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-002-001/224
(Bhagirath) 		3004003002NRG24210920230431020 21/09/2023 NARI MALA TRIPURA 3004003002WL025395 NARI MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004070 NARIMALA TRIPURA ROHIDA PARA HANDLON CLU TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 DUMBURNAGAR TR-04-003-002-001/228
(Bhagirath) 		3004003002NRG24210920230431024 21/09/2023 Ranendri Tripura 3004003002WL025395 Ranendri Tripura 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004069 RANENDRI TRIPURA UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-002-001/23
(Bhagirath) 		3004003002NRG24210920230431026 21/09/2023 MANYA JOY TRIPURA 3004003002WL025395 MANYA JOY TRIPURA 00459 ICIC00TSCBL 200 200 Processed 26/09/2023 5875004382 MANYA JOY TRIPURA SO DANTI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-002-001/24
(Bhagirath) 		3004003002NRG24210920230431067 21/09/2023 MATI LAL TRIPURA 3004003002WL025396 MATI LAL TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004379 MATI LAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DUMBURNAGAR TR-04-003-002-001/25
(Bhagirath) 		3004003002NRG24210920230431043 21/09/2023 KHARGAJOY TRIPURA 3004003002WL025395 KHARGAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004074 KHARGAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 DUMBURNAGAR TR-04-003-002-001/26
(Bhagirath) 		3004003002NRG24210920230431054 21/09/2023 NALDA TRIPURA 3004003002WL025395 NALDA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004294 NALDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 DUMBURNAGAR TR-04-003-002-001/27
(Bhagirath) 		3004003002NRG24210920230431406 21/09/2023 BIRALAL DEBBARMA 3004003002WL025401 BIRALAL DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003863 BIRALAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 DUMBURNAGAR TR-04-003-002-001/28
(Bhagirath) 		3004003002NRG24210920230431407 21/09/2023 RAJENDRA TRIPURA 3004003002WL025401 RAJENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004337 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 DUMBURNAGAR TR-04-003-002-001/3
(Bhagirath) 		3004003002NRG24210920230431409 21/09/2023 BARNI KUMAR TRIPURA 3004003002WL025401 BARNI KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004048 BARNI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 DUMBURNAGAR TR-04-003-002-001/31
(Bhagirath) 		3004003002NRG24210920230431491 21/09/2023 UMANCHANDRA REANG 3004003002WL025402 UMANCHANDRA REANG 00459 ICIC00TSCBL 200 200 Processed 26/09/2023 5875004142 KAHANBOTI REANG PUNJAB NATIONAL BANK(508568)
153 DUMBURNAGAR TR-04-003-002-001/33
(Bhagirath) 		3004003002NRG24210920230431493 21/09/2023 KHUNTIRONG REANG 3004003002WL025402 KHUNTIRONG REANG 00459 ICIC00TSCBL 1600 1600 Processed 27/09/2023 5875003917 KUNTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DUMBURNAGAR TR-04-003-002-001/34
(Bhagirath) 		3004003002NRG24210920230431494 21/09/2023 HAMIRAM REANG 3004003002WL025402 HAMIRAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 26/09/2023 5875004045 HAMI RAM REANG UCO BANK(607066)
155 DUMBURNAGAR TR-04-003-002-001/39
(Bhagirath) 		3004003002NRG24210920230431497 21/09/2023 KISOLA REANG 3004003002WL025402 KISOLA REANG 00459 ICIC00TSCBL 1600 1600 Processed 26/09/2023 5875004091 KSHICHULA REANG S/O BRISTI RAI TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-002-001/41
(Bhagirath) 		3004003002NRG24210920230431498 21/09/2023 Mandha Ram Reang 3004003002WL025402 Mandha Ram Reang 00459 ICIC00TSCBL 200 200 Processed 26/09/2023 5875004108 MANDHA RAM REANG UCO BANK(607066)
157 DUMBURNAGAR TR-04-003-002-001/45
(Bhagirath) 		3004003002NRG24210920230431411 21/09/2023 CHANDRAJOY TRIPURA 3004003002WL025401 CHANDRAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004140 CHANDRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 DUMBURNAGAR TR-04-003-002-001/46
(Bhagirath) 		3004003002NRG24210920230431413 21/09/2023 BIRANTI TRIPURA 3004003002WL025401 BIRANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004052 BIRANTI TRIPURA UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-002-001/48
(Bhagirath) 		3004003002NRG24210920230431415 21/09/2023 PRAMILA TRIPURA 3004003002WL025401 PRAMILA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004057 PRAMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 DUMBURNAGAR TR-04-003-002-001/49
(Bhagirath) 		3004003002NRG24210920230431416 21/09/2023 PUSTARI TRIPURA 3004003002WL025401 PUSTARI TRIPURA 00459 ICIC00TSCBL 200 200 Processed 27/09/2023 5875004059 PUSTARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 DUMBURNAGAR TR-04-003-002-001/5
(Bhagirath) 		3004003002NRG24210920230431069 21/09/2023 GAHAN KUMAR TRIPURA 3004003002WL025396 GAHAN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004373 GAHAN KUMAR TRIPURA UCO BANK(607066)
162 DUMBURNAGAR TR-04-003-002-001/50
(Bhagirath) 		3004003002NRG24210920230431418 21/09/2023 JUGENDRA TRIPURA 3004003002WL025401 JUGENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004333 JOGENDRA TRIPURA UCO BANK(607066)
163 DUMBURNAGAR TR-04-003-002-001/51
(Bhagirath) 		3004003002NRG24210920230431420 21/09/2023 DHANYA LATI TRIPURA 3004003002WL025401 DHANYA LATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003919 DANYABATI TRIPURA UCO BANK(607066)
164 DUMBURNAGAR TR-04-003-002-001/53
(Bhagirath) 		3004003002NRG24210920230431421 21/09/2023 JATINDRA TRIPURA 3004003002WL025401 JATINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004019 JATINDRA TRIPURA UCO BANK(607066)
165 DUMBURNAGAR TR-04-003-002-001/54
(Bhagirath) 		3004003002NRG24210920230431422 21/09/2023 JATINDRA TRIPURA 3004003002WL025401 JATINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003866 JATINDRA TRIPURA UCO BANK(607066)
166 DUMBURNAGAR TR-04-003-002-001/55
(Bhagirath) 		3004003002NRG24210920230431424 21/09/2023 NETAJOY TRIPURA 3004003002WL025401 NETAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003920 NETAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 DUMBURNAGAR TR-04-003-002-001/6
(Bhagirath) 		3004003002NRG24210920230431426 21/09/2023 DHANABATI TRIPURA 3004003002WL025401 DHANABATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004024 DHANABATI TRIPURA UCO BANK(607066)
168 DUMBURNAGAR TR-04-003-002-001/60
(Bhagirath) 		3004003002NRG24210920230431428 21/09/2023 RATHINDRA TRIPURA 3004003002WL025401 RATHINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004529 RATINDRA TRIPURA UCO BANK(607066)
169 DUMBURNAGAR TR-04-003-002-001/63
(Bhagirath) 		3004003002NRG24210920230431434 21/09/2023 RENUKA TRIPURA 3004003002WL025401 RENUKA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003902 RENAKA TRIPURA UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-002-001/64
(Bhagirath) 		3004003002NRG24210920230431435 21/09/2023 BADHIJOY TRIPURA 3004003002WL025401 BADHIJOY TRIPURA 00459 ICIC00TSCBL 200 200 Processed 26/09/2023 5875003847 BUDHI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-002-001/65
(Bhagirath) 		3004003002NRG24210920230431437 21/09/2023 JYOTI BASU TRIPURA 3004003002WL025401 JYOTI BASU TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004539 JYOTI BASU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DUMBURNAGAR TR-04-003-002-001/66
(Bhagirath) 		3004003002NRG24210920230431438 21/09/2023 SABITA TRIPURA 3004003002WL025401 SABITA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004098 SABITA TRIPURA UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-002-001/68
(Bhagirath) 		3004003002NRG24210920230431440 21/09/2023 BHANABATI TRIPURA 3004003002WL025401 BHANABATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003858 BHANA BATI TRIPURA UCO BANK(607066)
174 DUMBURNAGAR TR-04-003-002-001/69
(Bhagirath) 		3004003002NRG24210920230431441 21/09/2023 RENUKA TRIPURA 3004003002WL025401 RENUKA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004051 RENUKA TRIPURA UCO BANK(607066)
175 DUMBURNAGAR TR-04-003-002-001/7
(Bhagirath) 		3004003002NRG24210920230431442 21/09/2023 ARNAJOY TRIPURA 3004003002WL025401 ARNAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004342 BARNI MALA TRIPURA UCO BANK(607066)
176 DUMBURNAGAR TR-04-003-002-001/75
(Bhagirath) 		3004003002NRG24210920230431445 21/09/2023 RINTI TRIPURA 3004003002WL025401 RINTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Rejected 26/09/2023 5875004049 Invalid account type (NRE/PPF/CC/Loan/FD)
177 DUMBURNAGAR TR-04-003-002-001/76
(Bhagirath) 		3004003002NRG24210920230431447 21/09/2023 SUKRAJOY TRIPURA 3004003002WL025401 SUKRAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004001 URAKTI TRIPURA UCO BANK(607066)
178 DUMBURNAGAR TR-04-003-002-001/77
(Bhagirath) 		3004003002NRG24210920230431448 21/09/2023 SNEHA KUMAR TRIPURA 3004003002WL025401 SNEHA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004047 SNEHA KUMAR TRIPURA UCO BANK(607066)
179 DUMBURNAGAR TR-04-003-002-001/79
(Bhagirath) 		3004003002NRG24210920230431449 21/09/2023 KULENDRA TRIPURA 3004003002WL025401 KULENDRA TRIPURA 00459 ICIC00TSCBL 400 400 Processed 26/09/2023 5875003913 KALEN TRIPURA UCO BANK(607066)
180 DUMBURNAGAR TR-04-003-002-001/8
(Bhagirath) 		3004003002NRG24210920230431070 21/09/2023 GAGAN MOHAN TRIPURA 3004003002WL025396 GAGAN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004343 GAGAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 DUMBURNAGAR TR-04-003-002-001/80
(Bhagirath) 		3004003002NRG24210920230431452 21/09/2023 ALINBATI TRIPURA 3004003002WL025401 ALINBATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004141 KHARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 DUMBURNAGAR TR-04-003-002-001/83
(Bhagirath) 		3004003002NRG24210920230431457 21/09/2023 SUBARANJAN TRIPURA 3004003002WL025401 SUBARANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004055 SUBARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 DUMBURNAGAR TR-04-003-002-001/84
(Bhagirath) 		3004003002NRG24210920230431458 21/09/2023 KENARI TRIPURA 3004003002WL025401 KENARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004043 KHAPTA JOY TRIPURA UCO BANK(607066)
184 DUMBURNAGAR TR-04-003-002-001/85
(Bhagirath) 		3004003002NRG24210920230431460 21/09/2023 HEMANTA LAXMI TRIPURA 3004003002WL025401 HEMANTA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004060 HEMANTA LAXMI TRIPURA UCO BANK(607066)
185 DUMBURNAGAR TR-04-003-002-001/87
(Bhagirath) 		3004003002NRG24210920230431462 21/09/2023 DAHARANI TRIPURA 3004003002WL025401 DAHARANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003861 DAHA RANI TRIPURA UCO BANK(607066)
186 DUMBURNAGAR TR-04-003-002-001/88
(Bhagirath) 		3004003002NRG24210920230431463 21/09/2023 KARA KUMAR TRIPURA 3004003002WL025401 KARA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003862 KARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 DUMBURNAGAR TR-04-003-002-001/9
(Bhagirath) 		3004003002NRG24210920230431464 21/09/2023 DARPAKUMAR TRIPURA 3004003002WL025401 DARPAKUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004338 DARPAKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 DUMBURNAGAR TR-04-003-002-001/90
(Bhagirath) 		3004003002NRG24210920230431465 21/09/2023 KHANDAJOY TRIPURA 3004003002WL025401 KHANDAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003956 KHANDAJOY TRIPURA SO SACHI MON TRIPURA TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-002-001/91
(Bhagirath) 		3004003002NRG24210920230431468 21/09/2023 Mamatarani Tripura 3004003002WL025401 Mamatarani Tripura 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004149 MAMATA RANI TRIPURA UCO BANK(607066)
190 DUMBURNAGAR TR-04-003-002-001/91
(Bhagirath) 		3004003002NRG24210920230431467 21/09/2023 SAKTI MOHAN TRIPURA 3004003002WL025401 SAKTI MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003848 SHAKTI MOHAN TRIPURA UCO BANK(607066)
191 DUMBURNAGAR TR-04-003-002-001/95
(Bhagirath) 		3004003002NRG24210920230431471 21/09/2023 Hema bati tripura 3004003002WL025401 Hema bati tripura 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004148 HEMABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 DUMBURNAGAR TR-04-003-002-001/95
(Bhagirath) 		3004003002NRG24210920230431470 21/09/2023 SURESH TRIPURA 3004003002WL025401 SURESH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003951 SURESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 DUMBURNAGAR TR-04-003-002-001/97
(Bhagirath) 		3004003002NRG24210920230431473 21/09/2023 KABITA TRIPURA 3004003002WL025401 KABITA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004015 KABITA TRIPURA W/O KARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-002-001/99
(Bhagirath) 		3004003002NRG24210920230431072 21/09/2023 NAGENSA TRIPURA 3004003002WL025396 NAGENSA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004500 NAGENSA TRIPURA UCO BANK(607066)
195 DUMBURNAGAR TR-04-003-002-002/1
(Bhagirath) 		3004003002NRG24210920230431073 21/09/2023 KUNJA MOHAN TRIPURA 3004003002WL025396 KUNJA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004332 KUNJA MOHAN TRIPURA UCO BANK(607066)
196 DUMBURNAGAR TR-04-003-002-002/101
(Bhagirath) 		3004003002NRG24210920230431077 21/09/2023 GITASRI TRIPURA 3004003002WL025396 GITASRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004062 GITASRI TRIPURA TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-002-002/105
(Bhagirath) 		3004003002NRG24210920230431475 21/09/2023 SUNILMOY TRIPURA 3004003002WL025401 SUNILMOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003905 Mr. SUNIL MAY TRIPURA CENTRAL BANK OF INDIA(607115)
198 DUMBURNAGAR TR-04-003-002-002/106
(Bhagirath) 		3004003002NRG24210920230431080 21/09/2023 DHANANJOY TRIPURA 3004003002WL025396 DHANANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004443 DHAN JOY TRIPURA UCO BANK(607066)
199 DUMBURNAGAR TR-04-003-002-002/107
(Bhagirath) 		3004003002NRG24210920230431081 21/09/2023 NARENDRA TRIPURA 3004003002WL025396 NARENDRA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 27/09/2023 5875003896 NARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 DUMBURNAGAR TR-04-003-002-002/109
(Bhagirath) 		3004003002NRG24210920230431084 21/09/2023 KASAMTI TRIPURA 3004003002WL025396 KASAMTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003957 KASAMTI TRIPURA UCO BANK(607066)
201 DUMBURNAGAR TR-04-003-002-002/11
(Bhagirath) 		3004003002NRG24210920230431085 21/09/2023 BARNA MOHAN TRIPURA 3004003002WL025396 BARNA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004326 BARNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 DUMBURNAGAR TR-04-003-002-002/110
(Bhagirath) 		3004003002NRG24210920230431087 21/09/2023 KHAJA LAXMI TRIPURA 3004003002WL025396 KHAJA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003955 HARIDAS TRIPURA UCO BANK(607066)
203 DUMBURNAGAR TR-04-003-002-002/111
(Bhagirath) 		3004003002NRG24210920230431089 21/09/2023 SASTRA JOY TRIPURA 3004003002WL025396 SASTRA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004292 SASTRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 DUMBURNAGAR TR-04-003-002-002/112
(Bhagirath) 		3004003002NRG24210920230431091 21/09/2023 PATATI TRIPURA 3004003002WL025396 PATATI TRIPURA 00459 ICIC00TSCBL 600 600 Processed 26/09/2023 5875003801 PATITI TRIPURA UCO BANK(607066)
205 DUMBURNAGAR TR-04-003-002-002/115
(Bhagirath) 		3004003002NRG24210920230431093 21/09/2023 SARANJOY TRIPURA 3004003002WL025396 SARANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004330 NAJARI TRIPURA UCO BANK(607066)
206 DUMBURNAGAR TR-04-003-002-002/116
(Bhagirath) 		3004003002NRG24210920230431094 21/09/2023 KUSUMATI TRIPURA 3004003002WL025396 KUSUMATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004323 KUSUMTI TRIPURA UCO BANK(607066)
207 DUMBURNAGAR TR-04-003-002-002/117
(Bhagirath) 		3004003002NRG24210920230431096 21/09/2023 PATRI TRIPURA 3004003002WL025396 PATRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003795 PATRI TRIPURA UCO BANK(607066)
208 DUMBURNAGAR TR-04-003-002-002/118
(Bhagirath) 		3004003002NRG24210920230431097 21/09/2023 ANJOY TRIPURA 3004003002WL025396 ANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004322 ANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 DUMBURNAGAR TR-04-003-002-002/119
(Bhagirath) 		3004003002NRG24210920230431099 21/09/2023 JOYDHAN TRIPURA 3004003002WL025396 JOYDHAN TRIPURA 00459 ICIC00TSCBL 600 600 Processed 27/09/2023 5875004383 JOYDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 DUMBURNAGAR TR-04-003-002-002/12
(Bhagirath) 		3004003002NRG24210920230431101 21/09/2023 ANNYAJOY TRIPURA 3004003002WL025396 ANNYAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004535 ARNA JOY TRIPURA UCO BANK(607066)
211 DUMBURNAGAR TR-04-003-002-002/12
(Bhagirath) 		3004003002NRG24210920230431102 21/09/2023 DANTI TRIPURA 3004003002WL025396 DANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004161 DANTI TRIPURA UCO BANK(607066)
212 DUMBURNAGAR TR-04-003-002-002/120
(Bhagirath) 		3004003002NRG24210920230431103 21/09/2023 KARJARAM TRIPURA 3004003002WL025396 KARJARAM TRIPURA 00459 ICIC00TSCBL 600 600 Processed 27/09/2023 5875004553 KARJARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DUMBURNAGAR TR-04-003-002-002/121
(Bhagirath) 		3004003002NRG24210920230431476 21/09/2023 USPARI TRIPURA 3004003002WL025401 USPARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004000 USPARI TRIPURA UCO BANK(607066)
214 DUMBURNAGAR TR-04-003-002-002/123
(Bhagirath) 		3004003002NRG24210920230431105 21/09/2023 DHANA BATI TRIPURA 3004003002WL025396 DHANA BATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004530 DANABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 DUMBURNAGAR TR-04-003-002-002/126
(Bhagirath) 		3004003002NRG24210920230431107 21/09/2023 RAMJOY TRIPURA 3004003002WL025396 RAMJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004494 RAM JOY TRIPURA UCO BANK(607066)
216 DUMBURNAGAR TR-04-003-002-002/127
(Bhagirath) 		3004003002NRG24210920230431109 21/09/2023 IRANDRA TRIPURA 3004003002WL025396 IRANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004540 IRANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 DUMBURNAGAR TR-04-003-002-002/128
(Bhagirath) 		3004003002NRG24210920230431111 21/09/2023 SUGANDHI TRIPURA 3004003002WL025396 SUGANDHI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003999 SUGANDHI TRIPURA UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-002-002/13
(Bhagirath) 		3004003002NRG24210920230431113 21/09/2023 DALINGA TRIPURA 3004003002WL025396 DALINGA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004327 DALINGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 DUMBURNAGAR TR-04-003-002-002/130
(Bhagirath) 		3004003002NRG24210920230431115 21/09/2023 NARAHARI TRIPURA 3004003002WL025396 NARAHARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004073 NARAHARI TRIPURA UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-002-002/131
(Bhagirath) 		3004003002NRG24210920230431116 21/09/2023 MOHAN SHA TRIPURA 3004003002WL025396 MOHAN SHA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004381 MOHAN SHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 DUMBURNAGAR TR-04-003-002-002/133
(Bhagirath) 		3004003002NRG24210920230431117 21/09/2023 SANKITI TRIPURA 3004003002WL025396 SANKITI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003965 SANKITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 DUMBURNAGAR TR-04-003-002-002/134
(Bhagirath) 		3004003002NRG24210920230431118 21/09/2023 BANENDRA TRIPURA 3004003002WL025396 BANENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004496 BANENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 DUMBURNAGAR TR-04-003-002-002/135
(Bhagirath) 		3004003002NRG24210920230431121 21/09/2023 PURNA MOHANN TRIPURA 3004003002WL025396 PURNA MOHANN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004006 RATIMALA TRIPURA UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-002-002/137
(Bhagirath) 		3004003002NRG24210920230431123 21/09/2023 DARI MALA TRIPURA 3004003002WL025396 DARI MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004293 DARI MALA TRIPURA UCO BANK(607066)
225 DUMBURNAGAR TR-04-003-002-002/138
(Bhagirath) 		3004003002NRG24210920230431124 21/09/2023 LALI MOHAN TRIPURA 3004003002WL025396 LALI MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004552 LALI MOHON TRIPURA UCO BANK(607066)
226 DUMBURNAGAR TR-04-003-002-002/139
(Bhagirath) 		3004003002NRG24210920230431126 21/09/2023 DAJINDRA TRIPURA 3004003002WL025396 DAJINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004554 DAJINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 DUMBURNAGAR TR-04-003-002-002/14
(Bhagirath) 		3004003002NRG24210920230431127 21/09/2023 AJINDRA TRIPURA 3004003002WL025396 AJINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004549 AJINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DUMBURNAGAR TR-04-003-002-002/141
(Bhagirath) 		3004003002NRG24210920230431130 21/09/2023 DASHAJOY TRIPURA 3004003002WL025396 DASHAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004495 DASH JOY TRIPURA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-002-002/143
(Bhagirath) 		3004003002NRG24210920230431133 21/09/2023 KARNA LAXMI TRIPURA 3004003002WL025396 KARNA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003794 KARNA LAXMI TRIPURA UCO BANK(607066)
230 DUMBURNAGAR TR-04-003-002-002/145
(Bhagirath) 		3004003002NRG24210920230431134 21/09/2023 CHAMPATI TRIPURA 3004003002WL025396 CHAMPATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004076 CHAMPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 DUMBURNAGAR TR-04-003-002-002/146
(Bhagirath) 		3004003002NRG24210920230431135 21/09/2023 MALINJOY TRIPURA 3004003002WL025396 MALINJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004075 MALINJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 DUMBURNAGAR TR-04-003-002-002/147
(Bhagirath) 		3004003002NRG24210920230430864 21/09/2023 BHUGLA MANI TRIPURA 3004003002WL025393 BHUGLA MANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004321 BHUGLA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 DUMBURNAGAR TR-04-003-002-002/149
(Bhagirath) 		3004003002NRG24210920230430865 21/09/2023 KARJA MOHAN TRIPURA 3004003002WL025393 KARJA MOHAN TRIPURA 00459 ICIC00TSCBL 600 600 Processed 27/09/2023 5875003796 KARJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 DUMBURNAGAR TR-04-003-002-002/150
(Bhagirath) 		3004003002NRG24210920230430866 21/09/2023 Yalukti Tripura 3004003002WL025393 Yalukti Tripura 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004194 HARALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 DUMBURNAGAR TR-04-003-002-002/152
(Bhagirath) 		3004003002NRG24210920230430867 21/09/2023 ANTA JOY TRIPURA 3004003002WL025393 ANTA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004082 ANTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 DUMBURNAGAR TR-04-003-002-002/153
(Bhagirath) 		3004003002NRG24210920230430869 21/09/2023 UTTAM JOY TRIPURA 3004003002WL025393 UTTAM JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004080 UTTAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 DUMBURNAGAR TR-04-003-002-002/154
(Bhagirath) 		3004003002NRG24210920230430870 21/09/2023 PATANJOY TRIPURA 3004003002WL025393 PATANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004010 PATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DUMBURNAGAR TR-04-003-002-002/158
(Bhagirath) 		3004003002NRG24210920230430873 21/09/2023 SIMNAJOY TRIPURA 3004003002WL025393 SIMNAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004346 ALENDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 DUMBURNAGAR TR-04-003-002-002/159
(Bhagirath) 		3004003002NRG24210920230430876 21/09/2023 ANNAJOY TRIPURA 3004003002WL025393 ANNAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003812 CHITA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 DUMBURNAGAR TR-04-003-002-002/16
(Bhagirath) 		3004003002NRG24210920230430877 21/09/2023 DHANASA TRIPURA 3004003002WL025393 DHANASA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004334 DHANASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 DUMBURNAGAR TR-04-003-002-002/160
(Bhagirath) 		3004003002NRG24210920230430878 21/09/2023 KATOK CHAND TRIPURA 3004003002WL025393 KATOK CHAND TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004545 KATOK CHAN TRIPURA UCO BANK(607066)
242 DUMBURNAGAR TR-04-003-002-002/162
(Bhagirath) 		3004003002NRG24210920230430879 21/09/2023 DHANA JOY TRIPURA 3004003002WL025393 DHANA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003815 DHANA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DUMBURNAGAR TR-04-003-002-002/164
(Bhagirath) 		3004003002NRG24210920230430881 21/09/2023 LAHA KUMAR TRIPURA 3004003002WL025393 LAHA KUMAR TRIPURA 00459 ICIC00TSCBL 600 600 Processed 27/09/2023 5875004155 LAHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 DUMBURNAGAR TR-04-003-002-002/165
(Bhagirath) 		3004003002NRG24210920230430883 21/09/2023 KHARJA RAM TRIPURA 3004003002WL025393 KHARJA RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004153 KHARJA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DUMBURNAGAR TR-04-003-002-002/166
(Bhagirath) 		3004003002NRG24210920230430885 21/09/2023 DEHA JOY TRIPURA 3004003002WL025393 DEHA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004150 DEHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DUMBURNAGAR TR-04-003-002-002/167
(Bhagirath) 		3004003002NRG24210920230430887 21/09/2023 PIYATI TRIPURA 3004003002WL025393 PIYATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004154 SHIMNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DUMBURNAGAR TR-04-003-002-002/168
(Bhagirath) 		3004003002NRG24210920230430889 21/09/2023 KHANJARI TRIPURA 3004003002WL025393 KHANJARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004193 KHANJARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 DUMBURNAGAR TR-04-003-002-002/169
(Bhagirath) 		3004003002NRG24210920230430890 21/09/2023 PERUKSA TRIPURA 3004003002WL025393 PERUKSA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004158 PERUSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DUMBURNAGAR TR-04-003-002-002/18
(Bhagirath) 		3004003002NRG24210920230430903 21/09/2023 RASA MANI TRIPURA 3004003002WL025393 RASA MANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004336 RASA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DUMBURNAGAR TR-04-003-002-002/2
(Bhagirath) 		3004003002NRG24210920230430923 21/09/2023 BRISWA KUMAR TRIPURA 3004003002WL025393 BRISWA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003797 BRISWA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 DUMBURNAGAR TR-04-003-002-002/21
(Bhagirath) 		3004003002NRG24210920230430931 21/09/2023 ANTA MOHAN TRIPURA 3004003002WL025393 ANTA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004007 ANTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 DUMBURNAGAR TR-04-003-002-002/22
(Bhagirath) 		3004003002NRG24210920230430941 21/09/2023 MAHARI TRIPURA 3004003002WL025393 MAHARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004004 MAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 DUMBURNAGAR TR-04-003-002-002/23
(Bhagirath) 		3004003002NRG24210920230430942 21/09/2023 BIRANJOY TRIPURA 3004003002WL025393 BIRANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004078 BIRANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DUMBURNAGAR TR-04-003-002-002/24
(Bhagirath) 		3004003000NRG24210920230432301 21/09/2023 PRAJOY TRIPURA 3004003WL025471 PRAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004502 PRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DUMBURNAGAR TR-04-003-002-002/26
(Bhagirath) 		3004003000NRG24210920230432303 21/09/2023 KASAMLA TRIPURA 3004003WL025471 KASAMLA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004376 KUSUMALA TRIPURA UCO BANK(607066)
256 DUMBURNAGAR TR-04-003-002-002/27
(Bhagirath) 		3004003000NRG24210920230432304 21/09/2023 KARARAI TRIPURA 3004003WL025471 KARARAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004377 KARARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 DUMBURNAGAR TR-04-003-002-002/28
(Bhagirath) 		3004003000NRG24210920230432305 21/09/2023 FRAM JOY TRIPURA 3004003WL025471 FRAM JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004005 FRAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DUMBURNAGAR TR-04-003-002-002/29
(Bhagirath) 		3004003000NRG24210920230432308 21/09/2023 MAHILAL TRIPURA 3004003WL025471 MAHILAL TRIPURA 00459 ICIC00TSCBL 600 600 Rejected 28/09/2023 5875003799 Account closed
259 DUMBURNAGAR TR-04-003-002-002/31
(Bhagirath) 		3004003000NRG24210920230432311 21/09/2023 JAHARLAL TRIPURA 3004003WL025471 JAHARLAL TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003813 JAHAR LAL TRIPURA UCO BANK(607066)
260 DUMBURNAGAR TR-04-003-002-002/32
(Bhagirath) 		3004003000NRG24210920230432313 21/09/2023 BRINDA JOY TRIPURA 3004003WL025471 BRINDA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003814 BRINDAJAY TRIPURA UCO BANK(607066)
261 DUMBURNAGAR TR-04-003-002-002/33
(Bhagirath) 		3004003000NRG24210920230432315 21/09/2023 Chikanti Tripura 3004003WL025471 Chikanti Tripura 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004197 CHIKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 DUMBURNAGAR TR-04-003-002-002/34
(Bhagirath) 		3004003000NRG24210920230432317 21/09/2023 HATI MALA TRIPUAR 3004003WL025471 HATI MALA TRIPUAR 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004340 HATI MALA TRIPURA UCO BANK(607066)
263 DUMBURNAGAR TR-04-003-002-002/37
(Bhagirath) 		3004003000NRG24210920230432322 21/09/2023 JAMA RAI TRIPURA 3004003WL025471 JAMA RAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004378 JAMA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 DUMBURNAGAR TR-04-003-002-002/39
(Bhagirath) 		3004003000NRG24210920230432325 21/09/2023 RASA MANI TRIPURA 3004003WL025471 RASA MANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004328 RASA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 DUMBURNAGAR TR-04-003-002-002/40
(Bhagirath) 		3004003000NRG24210920230432326 21/09/2023 GANA MOHAN TRIPURA 3004003WL025471 GANA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003811 GANAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 DUMBURNAGAR TR-04-003-002-002/42
(Bhagirath) 		3004003000NRG24210920230432327 21/09/2023 DEHAJOY TRIPURA 3004003WL025471 DEHAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004544 DEHAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 DUMBURNAGAR TR-04-003-002-002/45
(Bhagirath) 		3004003000NRG24210920230432328 21/09/2023 NIRANJOY TRIPURA 3004003WL025471 NIRANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004501 NIRAN JOY TRIPURA UCO BANK(607066)
268 DUMBURNAGAR TR-04-003-002-002/46
(Bhagirath) 		3004003000NRG24210920230432329 21/09/2023 TIRANJOY KUMAR TRIPURA 3004003WL025471 TIRANJOY KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003963 TIRANJOY TRIPURA UCO BANK(607066)
269 DUMBURNAGAR TR-04-003-002-002/47
(Bhagirath) 		3004003002NRG24210920230431481 21/09/2023 SARMARI TRIPURA 3004003002WL025401 SARMARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003950 SARAMARI TRIPURA TRIPURA GRAMIN BANK(607065)
270 DUMBURNAGAR TR-04-003-002-002/51
(Bhagirath) 		3004003000NRG24210920230432333 21/09/2023 RASHINDHAN TRIPURA 3004003WL025471 RASHINDHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004551 RASIDHAN TRIPURA UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-002-002/52
(Bhagirath) 		3004003000NRG24210920230432334 21/09/2023 HABARAI TRIPURA 3004003WL025471 HABARAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004543 HABARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 DUMBURNAGAR TR-04-003-002-002/54
(Bhagirath) 		3004003000NRG24210920230432337 21/09/2023 GAHARI TRIPURA 3004003WL025471 GAHARI TRIPURA 00459 ICIC00TSCBL 600 600 Processed 26/09/2023 5875004008 GAHARI TRIPURA UCO BANK(607066)
273 DUMBURNAGAR TR-04-003-002-002/55
(Bhagirath) 		3004003000NRG24210920230432338 21/09/2023 KESHARAM TRIPURA 3004003WL025471 KESHARAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004531 KESHARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 DUMBURNAGAR TR-04-003-002-002/56
(Bhagirath) 		3004003000NRG24210920230432339 21/09/2023 RAJENDRA TRIPURA 3004003WL025471 RAJENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003972 RAJENDRA TRIPURA UCO BANK(607066)
275 DUMBURNAGAR TR-04-003-002-002/57
(Bhagirath) 		3004003000NRG24210920230432340 21/09/2023 MANIAJOY TRIPURA 3004003WL025471 MANIAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003798 MANIA JOY TRIPURA UCO BANK(607066)
276 DUMBURNAGAR TR-04-003-002-002/58
(Bhagirath) 		3004003000NRG24210920230432342 21/09/2023 KIRTI MOHAN TRIPURA 3004003WL025471 KIRTI MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004341 KRITI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 DUMBURNAGAR TR-04-003-002-002/59
(Bhagirath) 		3004003000NRG24210920230432344 21/09/2023 DHANSHA TRIPURA 3004003WL025471 DHANSHA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004009 DHANSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DUMBURNAGAR TR-04-003-002-002/6
(Bhagirath) 		3004003000NRG24210920230432346 21/09/2023 BADANLAXMI TRIPURA 3004003WL025471 BADANLAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004079 BADAN LAXMI TRIPURA UCO BANK(607066)
279 DUMBURNAGAR TR-04-003-002-002/60
(Bhagirath) 		3004003000NRG24210920230432347 21/09/2023 HARIDHAN TRIPURA 3004003WL025471 HARIDHAN TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5875004324 HARIDHAN TRIPURA UCO BANK(607066)
280 DUMBURNAGAR TR-04-003-002-002/61
(Bhagirath) 		3004003000NRG24210920230432348 21/09/2023 MAKAR JOY TRIPURA 3004003WL025471 MAKAR JOY TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 27/09/2023 5875004077 MAKAR JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DUMBURNAGAR TR-04-003-002-002/62
(Bhagirath) 		3004003000NRG24210920230432349 21/09/2023 SADAINANDA TRIPURA 3004003WL025471 SADAINANDA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004335 SADAINANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 DUMBURNAGAR TR-04-003-002-002/63
(Bhagirath) 		3004003000NRG24210920230432350 21/09/2023 SURJYASEN TRIPURA 3004003WL025471 SURJYASEN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004325 SURJYASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 DUMBURNAGAR TR-04-003-002-002/64
(Bhagirath) 		3004003000NRG24210920230432352 21/09/2023 KUJAY TRIPURA 3004003WL025471 KUJAY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004547 KUJAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 DUMBURNAGAR TR-04-003-002-002/65
(Bhagirath) 		3004003000NRG24210920230432353 21/09/2023 BIDHAN CHANDRA TRIPURA 3004003WL025471 BIDHAN CHANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004548 BIDHAN CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 DUMBURNAGAR TR-04-003-002-002/66
(Bhagirath) 		3004003000NRG24210920230432355 21/09/2023 PRADIP KUMAR TRIPURA 3004003WL025471 PRADIP KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004550 PRADIP KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 DUMBURNAGAR TR-04-003-002-002/67
(Bhagirath) 		3004003000NRG24210920230432356 21/09/2023 PRATI RAM TRIPURA 3004003WL025471 PRATI RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003964 RANGABATI TRIPURA UCO BANK(607066)
287 DUMBURNAGAR TR-04-003-002-002/68
(Bhagirath) 		3004003000NRG24210920230432358 21/09/2023 Ganari tripra 3004003WL025471 Ganari tripra 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003810 SATYA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 DUMBURNAGAR TR-04-003-002-002/69
(Bhagirath) 		3004003000NRG24210920230432359 21/09/2023 CHETANG SHRI TRIPURA 3004003WL025471 CHETANG SHRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004329 CHETAN SHRI TRIPURA UCO BANK(607066)
289 DUMBURNAGAR TR-04-003-002-002/70
(Bhagirath) 		3004003000NRG24210920230432361 21/09/2023 GANGA TRIPURA 3004003WL025471 GANGA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004081 GANGA TRIPURA UCO BANK(607066)
290 DUMBURNAGAR TR-04-003-002-002/72
(Bhagirath) 		3004003000NRG24210920230432362 21/09/2023 METUNGSHRI TRIPURA 3004003WL025471 METUNGSHRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004345 METUNG SRI TRIPURA UCO BANK(607066)
291 DUMBURNAGAR TR-04-003-002-002/75
(Bhagirath) 		3004003000NRG24210920230432366 21/09/2023 MINAKSHI TRIPURA 3004003WL025471 MINAKSHI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003851 MINAKSHI TRIPURA WO CHATURJOY TRIPURA TRIPURA GRAMIN BANK(607065)
292 DUMBURNAGAR TR-04-003-002-002/76
(Bhagirath) 		3004003002NRG24210920230431482 21/09/2023 SANTI PRIYA TRIPURA 3004003002WL025401 SANTI PRIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004109 SANTI PRIYA TRIPURA UCO BANK(607066)
293 DUMBURNAGAR TR-04-003-002-002/77
(Bhagirath) 		3004003000NRG24210920230432367 21/09/2023 THAITAK KUMAR TRIPURA 3004003WL025471 THAITAK KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004144 THAITAK KUMAR TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 DUMBURNAGAR TR-04-003-002-002/79
(Bhagirath) 		3004003002NRG24210920230431485 21/09/2023 KATABI TRIPURA 3004003002WL025401 KATABI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003954 KATABI TRIPURA UCO BANK(607066)
295 DUMBURNAGAR TR-04-003-002-002/8
(Bhagirath) 		3004003000NRG24210920230432368 21/09/2023 KISTARAM TRIPURA 3004003WL025471 KISTARAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004339 KISTARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DUMBURNAGAR TR-04-003-002-002/81
(Bhagirath) 		3004003000NRG24210920230432369 21/09/2023 HARASREE TRIPURA 3004003WL025471 HARASREE TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004103 HARASHRI TRIPURA UCO BANK(607066)
297 DUMBURNAGAR TR-04-003-002-002/82
(Bhagirath) 		3004003000NRG24210920230432370 21/09/2023 RASALAKSHI TRIPURA 3004003WL025471 RASALAKSHI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004542 RASALAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DUMBURNAGAR TR-04-003-002-002/84
(Bhagirath) 		3004003000NRG24210920230432371 21/09/2023 KHAGENDRA TRIPURA 3004003WL025471 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003959 KHAGENDRA TRIPURA UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-002-002/86
(Bhagirath) 		3004003000NRG24210920230432372 21/09/2023 BIBINKA TRIPURA 3004003WL025471 BIBINKA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 27/09/2023 5875004146 BIBINKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 DUMBURNAGAR TR-04-003-002-002/87
(Bhagirath) 		3004003002NRG24210920230431276 21/09/2023 DUSHILA TRIPURA 3004003002WL025399 DUSHILA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004493 DUSHILA TRIPURA UCO BANK(607066)
301 DUMBURNAGAR TR-04-003-002-002/88
(Bhagirath) 		3004003000NRG24210920230432374 21/09/2023 SWAPAN JOY TRIPURA 3004003WL025471 SWAPAN JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004375 NAJA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 DUMBURNAGAR TR-04-003-002-002/89
(Bhagirath) 		3004003002NRG24210920230431486 21/09/2023 KIRASING TRIPURA 3004003002WL025401 KIRASING TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003903 KIRASING TRIPURA S/O CHANDRAJOY TRIPURA GRAMIN BANK(607065)
303 DUMBURNAGAR TR-04-003-002-002/9
(Bhagirath) 		3004003000NRG24210920230432375 21/09/2023 SANJOY TRIPURA 3004003WL025471 SANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004541 SANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 DUMBURNAGAR TR-04-003-002-002/96
(Bhagirath) 		3004003000NRG24210920230432377 21/09/2023 Sara mala Tripura 3004003WL025471 Sara mala Tripura 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004196 SARA MALA TRIPURA UCO BANK(607066)
305 DUMBURNAGAR TR-04-003-002-002/99
(Bhagirath) 		3004003000NRG24210920230432379 21/09/2023 BHUSHAN KUMAR TRIPURA 3004003WL025471 BHUSHAN KUMAR TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5875004533 BASAN TRIPURA UCO BANK(607066)
306 DUMBURNAGAR TR-04-003-002-003/10
(Bhagirath) 		3004003002NRG24210920230431500 21/09/2023 NARAYAN TRIPURA 3004003002WL025402 NARAYAN TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 26/09/2023 5875004489 NARAYAN TRIPURA UCO BANK(607066)
307 DUMBURNAGAR TR-04-003-002-003/11
(Bhagirath) 		3004003002NRG24210920230431502 21/09/2023 KALENDRA TRIPURA 3004003002WL025402 KALENDRA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 27/09/2023 5875004487 KALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 DUMBURNAGAR TR-04-003-002-003/12
(Bhagirath) 		3004003002NRG24210920230431503 21/09/2023 RABI MOHAN TRIPURA 3004003002WL025402 RABI MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 27/09/2023 5875003867 RABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 DUMBURNAGAR TR-04-003-002-003/13
(Bhagirath) 		3004003002NRG24210920230431505 21/09/2023 BIRASHREE TRIPURA 3004003002WL025402 BIRASHREE TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875004058 BIRASHRI TRIPURA INDUSIND BANK(607189)
310 DUMBURNAGAR TR-04-003-002-003/16
(Bhagirath) 		3004003002NRG24210920230431507 21/09/2023 CHOWDHURY MOHAN TRIPURA 3004003002WL025402 CHOWDHURY MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875004022 CHOWDHURI MOHAN TRIPURA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-002-003/17
(Bhagirath) 		3004003002NRG24210920230431510 21/09/2023 Sanedri Tripura 3004003002WL025402 Sanedri Tripura 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875003849 SANENDRI TRIPURA WO CHANDRA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
312 DUMBURNAGAR TR-04-003-002-003/18
(Bhagirath) 		3004003002NRG24210920230431511 21/09/2023 BARAJA TRIPURA 3004003002WL025402 BARAJA TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 26/09/2023 5875003897 BHARAT TRIPURA UCO BANK(607066)
313 DUMBURNAGAR TR-04-003-002-003/19
(Bhagirath) 		3004003002NRG24210920230431513 21/09/2023 BALEN MOHAN TRIPURA 3004003002WL025402 BALEN MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875003898 BALEN MOHAN TRIPURA UCO BANK(607066)
314 DUMBURNAGAR TR-04-003-002-003/19
(Bhagirath) 		3004003002NRG24210920230431514 21/09/2023 Kamla Rung Tripura 3004003002WL025402 Kamla Rung Tripura 00459 ICIC00TSCBL 1800 1800 Processed 27/09/2023 5875004012 KAMALARANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 DUMBURNAGAR TR-04-003-002-003/2
(Bhagirath) 		3004003002NRG24210920230431516 21/09/2023 SUNABI TRIPURA 3004003002WL025402 SUNABI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875003852 SANABI TRIPURA UCO BANK(607066)
316 DUMBURNAGAR TR-04-003-002-003/21
(Bhagirath) 		3004003002NRG24210920230431518 21/09/2023 SATI MOHAN TRIPURA 3004003002WL025402 SATI MOHAN TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 26/09/2023 5875004145 SATI MOHAN TRIPURA SO CHOWDHRY TRIPURA TRIPURA GRAMIN BANK(607065)
317 DUMBURNAGAR TR-04-003-002-003/22
(Bhagirath) 		3004003002NRG24210920230431519 21/09/2023 PADA RANI TRIPURA 3004003002WL025402 PADA RANI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875003899 PADMA RANI TRIPURA UCO BANK(607066)
318 DUMBURNAGAR TR-04-003-002-003/23
(Bhagirath) 		3004003002NRG24210920230431521 21/09/2023 CHANDRA DA TRIPURA 3004003002WL025402 CHANDRA DA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 27/09/2023 5875003857 CHANDRA DA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 DUMBURNAGAR TR-04-003-002-003/25
(Bhagirath) 		3004003002NRG24210920230431523 21/09/2023 MARMASING TRIPURA 3004003002WL025402 MARMASING TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 27/09/2023 5875003850 MARMASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 DUMBURNAGAR TR-04-003-002-003/26
(Bhagirath) 		3004003002NRG24210920230431525 21/09/2023 LATA KUMAR TRIPURA 3004003002WL025402 LATA KUMAR TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875003918 LATA KR TRIPURA TRIPURA GRAMIN BANK(607065)
321 DUMBURNAGAR TR-04-003-002-003/27
(Bhagirath) 		3004003002NRG24210920230431527 21/09/2023 PABI SING TRIPURA 3004003002WL025402 PABI SING TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875004044 PABI SING TRIPURA UCO BANK(607066)
322 DUMBURNAGAR TR-04-003-002-003/31
(Bhagirath) 		3004003002NRG24210920230431531 21/09/2023 PADMA BATI TRIPURA 3004003002WL025402 PADMA BATI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875003856 PADABATI TRIPURA UCO BANK(607066)
323 DUMBURNAGAR TR-04-003-002-003/34
(Bhagirath) 		3004003002NRG24210920230431533 21/09/2023 RENULAXMI TRIPURA 3004003002WL025402 RENULAXMI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875004488 RENU LAXMI TRIPURA INDUSIND BANK(607189)
324 DUMBURNAGAR TR-04-003-002-003/36
(Bhagirath) 		3004003002NRG24210920230431534 21/09/2023 DHAN MOHAN TRIPURA 3004003002WL025402 DHAN MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875004064 MR DHANA MOHAN TRIPURA STATE BANK OF INDIA(508548)
325 DUMBURNAGAR TR-04-003-002-003/4
(Bhagirath) 		3004003002NRG24210920230431539 21/09/2023 Patirung Tripura 3004003002WL025402 Patirung Tripura 00459 ICIC00TSCBL 1800 1800 Processed 27/09/2023 5875004011 PATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 DUMBURNAGAR TR-04-003-002-003/4
(Bhagirath) 		3004003002NRG24210920230431538 21/09/2023 PURNA MOHAN TRIPURA 3004003002WL025402 PURNA MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 26/09/2023 5875003864 PURNA MOHAN TRIPURA UCO BANK(607066)
327 DUMBURNAGAR TR-04-003-002-004/4
(Bhagirath) 		3004003000NRG24210920230432380 21/09/2023 AGEN DRA TRIPURA 3004003WL025471 AGEN DRA TRIPURA 00459 ICIC00TSCBL 600 600 Processed 27/09/2023 5875004380 AGEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 DUMBURNAGAR TR-04-003-002-005/10
(Bhagirath) 		3004003002NRG24210920230431277 21/09/2023 TARENMALA TRIPURA 3004003002WL025399 TARENMALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004482 LAYOFR TRIPURA UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-002-005/102
(Bhagirath) 		3004003002NRG24210920230431280 21/09/2023 PURANJOY TRIPURA 3004003002WL025399 PURANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004441 PURANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DUMBURNAGAR TR-04-003-002-005/104
(Bhagirath) 		3004003002NRG24210920230431282 21/09/2023 SURAJOY TRIPURA 3004003002WL025399 SURAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004439 SURA JOY TRIPURA UCO BANK(607066)
331 DUMBURNAGAR TR-04-003-002-005/105
(Bhagirath) 		3004003002NRG24210920230431283 21/09/2023 RAYAKINI TRIPURA 3004003002WL025399 RAYAKINI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003966 RAJAKINI TRIPURA UCO BANK(607066)
332 DUMBURNAGAR TR-04-003-002-005/106
(Bhagirath) 		3004003002NRG24210920230431284 21/09/2023 KALAMJOY TRIPURA 3004003002WL025399 KALAMJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004434 KALAM JOY TRIPURA UCO BANK(607066)
333 DUMBURNAGAR TR-04-003-002-005/106
(Bhagirath) 		3004003002NRG24210920230431285 21/09/2023 RanaraniTripura 3004003002WL025399 RanaraniTripura 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004163 RANA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 DUMBURNAGAR TR-04-003-002-005/108
(Bhagirath) 		3004003002NRG24210920230431287 21/09/2023 KON KUMAR TRIPURA 3004003002WL025399 KON KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004387 KONG KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
335 DUMBURNAGAR TR-04-003-002-005/109
(Bhagirath) 		3004003002NRG24210920230431289 21/09/2023 MAN MOHAN TRIPURA 3004003002WL025399 MAN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003901 MAN MOHAN TRIPURA UCO BANK(607066)
336 DUMBURNAGAR TR-04-003-002-005/11
(Bhagirath) 		3004003002NRG24210920230431292 21/09/2023 ANARI TRIPURA 3004003002WL025399 ANARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004449 ANARI TRIPURA UCO BANK(607066)
337 DUMBURNAGAR TR-04-003-002-005/111
(Bhagirath) 		3004003002NRG24210920230431293 21/09/2023 KARNAJOY TRIPURA 3004003002WL025399 KARNAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004397 KARNA JOY TRIPURA UCO BANK(607066)
338 DUMBURNAGAR TR-04-003-002-005/112
(Bhagirath) 		3004003002NRG24210920230431296 21/09/2023 ANRIT TRIPUURA 3004003002WL025399 ANRIT TRIPUURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004444 RANGTI TRIPURA UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-002-005/113
(Bhagirath) 		3004003002NRG24210920230431297 21/09/2023 SIMNARAI TRIPURA 3004003002WL025399 SIMNARAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004478 SIMNARAI TRIPURA SO GARJA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
340 DUMBURNAGAR TR-04-003-002-005/114
(Bhagirath) 		3004003002NRG24210920230431298 21/09/2023 KHARENDRA TRIPURA 3004003002WL025399 KHARENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003958 KHARENDRA TRIPURA UCO BANK(607066)
341 DUMBURNAGAR TR-04-003-002-005/115
(Bhagirath) 		3004003002NRG24210920230431300 21/09/2023 MANGATI TRIPURA 3004003002WL025399 MANGATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004395 MANGALTI TRIPURA UCO BANK(607066)
342 DUMBURNAGAR TR-04-003-002-005/116
(Bhagirath) 		3004003002NRG24210920230431301 21/09/2023 TARALA TRIPURA 3004003002WL025399 TARALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003952 TARALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 DUMBURNAGAR TR-04-003-002-005/117
(Bhagirath) 		3004003000NRG24210920230432381 21/09/2023 MULYA JOY TRIPURA 3004003WL025471 MULYA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003793 MULYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 DUMBURNAGAR TR-04-003-002-005/119
(Bhagirath) 		3004003002NRG24210920230431304 21/09/2023 AMAIJOY TRIPURA 3004003002WL025399 AMAIJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004385 AMAR JOY TRIPURA UCO BANK(607066)
345 DUMBURNAGAR TR-04-003-002-005/12
(Bhagirath) 		3004003002NRG24210920230431306 21/09/2023 NATUN KUMAR TRIPURA 3004003002WL025399 NATUN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004481 NUTAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 DUMBURNAGAR TR-04-003-002-005/120
(Bhagirath) 		3004003002NRG24210920230431308 21/09/2023 ELANDRA TRIPURA 3004003002WL025399 ELANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004447 ELANDRA TRIPURA UCO BANK(607066)
347 DUMBURNAGAR TR-04-003-002-005/122
(Bhagirath) 		3004003002NRG24210920230431311 21/09/2023 ALINDRA TRIPURA 3004003002WL025399 ALINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004484 ALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 DUMBURNAGAR TR-04-003-002-005/123
(Bhagirath) 		3004003002NRG24210920230431313 21/09/2023 PRIYA LAL TRIPURA 3004003002WL025399 PRIYA LAL TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003803 PRIYA LAL TRIPURA TRIPURA GRAMIN BANK(607065)
349 DUMBURNAGAR TR-04-003-002-005/124
(Bhagirath) 		3004003002NRG24210920230431315 21/09/2023 JAHAR SHA TRIPURA 3004003002WL025399 JAHAR SHA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003805 JARHARSA TRIPURA UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-002-005/125
(Bhagirath) 		3004003002NRG24210920230431317 21/09/2023 PADMA RANI TRIPURA 3004003002WL025399 PADMA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003960 PADA RANI TRIPURA UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-002-005/127
(Bhagirath) 		3004003002NRG24210920230431318 21/09/2023 PADMA MOHAN TRIPURA 3004003002WL025399 PADMA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003845 PADMA MOHAN TRIPURA UCO BANK(607066)
352 DUMBURNAGAR TR-04-003-002-005/128
(Bhagirath) 		3004003002NRG24210920230431320 21/09/2023 PURNAJOY TRIPURA 3004003002WL025399 PURNAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003962 PURNAJOY TRIPURA UCO BANK(607066)
353 DUMBURNAGAR TR-04-003-002-005/129
(Bhagirath) 		3004003002NRG24210920230431322 21/09/2023 SAMBATI TRIPURA 3004003002WL025399 SAMBATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004536 SAMBHATI TRIPURA DEBBARMA UCO BANK(607066)
354 DUMBURNAGAR TR-04-003-002-005/130
(Bhagirath) 		3004003002NRG24210920230431325 21/09/2023 HARNA SHREE TRIPURA 3004003002WL025399 HARNA SHREE TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004537 HARNA SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 DUMBURNAGAR TR-04-003-002-005/131
(Bhagirath) 		3004003002NRG24210920230431327 21/09/2023 SHANTI MALA TRIPURA 3004003002WL025399 SHANTI MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003816 SHANTI MALA TRIPURA UCO BANK(607066)
356 DUMBURNAGAR TR-04-003-002-005/132
(Bhagirath) 		3004003002NRG24210920230431328 21/09/2023 DHANENDRA TRIPURA 3004003002WL025399 DHANENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003807 DHANENDRA TRIPURA UCO BANK(607066)
357 DUMBURNAGAR TR-04-003-002-005/135
(Bhagirath) 		3004003002NRG24210920230431332 21/09/2023 KHAGENDRA TRIPURA 3004003002WL025399 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003804 KHAGENDRA TRIPURA UCO BANK(607066)
358 DUMBURNAGAR TR-04-003-002-005/136
(Bhagirath) 		3004003002NRG24210920230431334 21/09/2023 DHEBENDRA TRIPURA 3004003002WL025399 DHEBENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003808 DEBENDRA TRIPURA UCO BANK(607066)
359 DUMBURNAGAR TR-04-003-002-005/137
(Bhagirath) 		3004003002NRG24210920230431197 21/09/2023 GITA DEBBARMA 3004003002WL025398 GITA DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004490 GITA DEBBARMA(TRIPURA) W/O PRABIR KR TR TRIPURA GRAMIN BANK(607065)
360 DUMBURNAGAR TR-04-003-002-005/138
(Bhagirath) 		3004003002NRG24210920230431199 21/09/2023 URMILA TRIPURA 3004003002WL025398 URMILA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003806 URMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 DUMBURNAGAR TR-04-003-002-005/139
(Bhagirath) 		3004003002NRG24210920230431200 21/09/2023 JANKI TRIPURA 3004003002WL025398 JANKI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004151 JANAKI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 DUMBURNAGAR TR-04-003-002-005/14
(Bhagirath) 		3004003002NRG24210920230431202 21/09/2023 CHOWPERAM TRIPURA 3004003002WL025398 CHOWPERAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004480 KARNA BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 DUMBURNAGAR TR-04-003-002-005/144
(Bhagirath) 		3004003002NRG24210920230431210 21/09/2023 CHAMPARI TRIPURA 3004003002WL025398 CHAMPARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004164 CHAMPARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 DUMBURNAGAR TR-04-003-002-005/145
(Bhagirath) 		3004003002NRG24210920230431211 21/09/2023 Sarna Joy Tripura 3004003002WL025398 Sarna Joy Tripura 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004159 SARNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 DUMBURNAGAR TR-04-003-002-005/146
(Bhagirath) 		3004003002NRG24210920230431212 21/09/2023 Gana Mohan Tripura 3004003002WL025398 Gana Mohan Tripura 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004160 GANA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 DUMBURNAGAR TR-04-003-002-005/15
(Bhagirath) 		3004003002NRG24210920230431217 21/09/2023 GANANTA TRIPURA 3004003002WL025398 GANANTA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004437 GANANTA TRIPURA UCO BANK(607066)
367 DUMBURNAGAR TR-04-003-002-005/153
(Bhagirath) 		3004003002NRG24210920230431221 21/09/2023 PATINDRA TRIPURA 3004003002WL025398 PATINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004072 PATINDRA TRIPURA INDUSIND BANK(607189)
368 DUMBURNAGAR TR-04-003-002-005/17
(Bhagirath) 		3004003002NRG24210920230431235 21/09/2023 MANIYA TRIPURA 3004003002WL025398 MANIYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003802 MANIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 DUMBURNAGAR TR-04-003-002-005/19
(Bhagirath) 		3004003002NRG24210920230431237 21/09/2023 BHANURAI TRIPURA 3004003002WL025398 BHANURAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004485 DHANU RAI TRIPURA UCO BANK(607066)
370 DUMBURNAGAR TR-04-003-002-005/20
(Bhagirath) 		3004003002NRG24210920230431240 21/09/2023 DHAN MOHAN TRIPURA 3004003002WL025398 DHAN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004450 DHAN MOHAN TRIPURA UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-002-005/21
(Bhagirath) 		3004003002NRG24210920230431242 21/09/2023 SARYA MOHAN TRIPURA 3004003002WL025398 SARYA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004398 SARJA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
372 DUMBURNAGAR TR-04-003-002-005/22
(Bhagirath) 		3004003002NRG24210920230431243 21/09/2023 ALMOHAN TRIPURA 3004003002WL025398 ALMOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004425 ALA JOY TRIPURA S/O ANANDA TRIPURA GRAMIN BANK(607065)
373 DUMBURNAGAR TR-04-003-002-005/23
(Bhagirath) 		3004003002NRG24210920230431245 21/09/2023 DHARANJOY TRIPURA 3004003002WL025398 DHARANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004392 DHARAN JOY TRIPURA S/O PURBADA TRIPURA GRAMIN BANK(607065)
374 DUMBURNAGAR TR-04-003-002-005/24
(Bhagirath) 		3004003002NRG24210920230431246 21/09/2023 AGENDRA TRIPURA 3004003002WL025398 AGENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004106 AGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
375 DUMBURNAGAR TR-04-003-002-005/25
(Bhagirath) 		3004003002NRG24210920230431247 21/09/2023 CHAUPERAN TRIPURA 3004003002WL025398 CHAUPERAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004093 CHAWPERAM TRIPURA CANARA BANK(508532)
376 DUMBURNAGAR TR-04-003-002-005/27
(Bhagirath) 		3004003002NRG24210920230431250 21/09/2023 KHORMALA TRIPURA 3004003002WL025398 KHORMALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003900 PHER MALA TRIPURA WO SHANTI MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
377 DUMBURNAGAR TR-04-003-002-005/29
(Bhagirath) 		3004003002NRG24210920230431252 21/09/2023 HARANJOY TRIPURA 3004003002WL025398 HARANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003792 HARAN JOY TRIPURA UCO BANK(607066)
378 DUMBURNAGAR TR-04-003-002-005/3
(Bhagirath) 		3004003002NRG24210920230431254 21/09/2023 RAJENDRA TRIPURA 3004003002WL025398 RAJENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004095 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DUMBURNAGAR TR-04-003-002-005/33
(Bhagirath) 		3004003002NRG24210920230431346 21/09/2023 KRISHNADA TRIPURA 3004003002WL025400 KRISHNADA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004100 KRISHNADA TRIPURA UCO BANK(607066)
380 DUMBURNAGAR TR-04-003-002-005/34
(Bhagirath) 		3004003002NRG24210920230431348 21/09/2023 BISWARONG TRIPURA 3004003002WL025400 BISWARONG TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004105 BISWA RUNG TRIPURA UCO BANK(607066)
381 DUMBURNAGAR TR-04-003-002-005/37
(Bhagirath) 		3004003002NRG24210920230431351 21/09/2023 JANITI TRIPURA 3004003002WL025400 JANITI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003846 ANTAJANI TRIPURA WO UNTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
382 DUMBURNAGAR TR-04-003-002-005/38
(Bhagirath) 		3004003002NRG24210920230431352 21/09/2023 DALI MOHAN TRIPURA 3004003002WL025400 DALI MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004394 DALI MOHAN TRIPURA UCO BANK(607066)
383 DUMBURNAGAR TR-04-003-002-005/39
(Bhagirath) 		3004003002NRG24210920230431355 21/09/2023 MRIGA JOY TRIPURA 3004003002WL025400 MRIGA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004483 KATEN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 DUMBURNAGAR TR-04-003-002-005/4
(Bhagirath) 		3004003000NRG24210920230432382 21/09/2023 HARENDRA TRIPURA 3004003WL025471 HARENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004446 SAMBHARI TRIPURA UCO BANK(607066)
385 DUMBURNAGAR TR-04-003-002-005/40
(Bhagirath) 		3004003002NRG24210920230431356 21/09/2023 PARYASHRI TRIPURA 3004003002WL025400 PARYASHRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004433 PARJASHRI TRIPURA UCO BANK(607066)
386 DUMBURNAGAR TR-04-003-002-005/41
(Bhagirath) 		3004003002NRG24210920230431357 21/09/2023 BARENDRA TRIPURA 3004003002WL025400 BARENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004388 BARENDRA TRIPURA UCO BANK(607066)
387 DUMBURNAGAR TR-04-003-002-005/42
(Bhagirath) 		3004003002NRG24210920230431360 21/09/2023 BAKYA LAKSHI TRIPURA 3004003002WL025400 BAKYA LAKSHI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004162 BAKYA LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 DUMBURNAGAR TR-04-003-002-005/42
(Bhagirath) 		3004003002NRG24210920230431359 21/09/2023 BISWA KUMAR TRIPURA 3004003002WL025400 BISWA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004445 BISWA KUMAR TRIPURA UCO BANK(607066)
389 DUMBURNAGAR TR-04-003-002-005/43
(Bhagirath) 		3004003002NRG24210920230431362 21/09/2023 BANA MALA TRIPURA 3004003002WL025400 BANA MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004013 BARNA MALA TRIPURA UCO BANK(607066)
390 DUMBURNAGAR TR-04-003-002-005/44
(Bhagirath) 		3004003002NRG24210920230431364 21/09/2023 MANHARI TRIPURA 3004003002WL025400 MANHARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004435 KAHARI TRIPURA UCO BANK(607066)
391 DUMBURNAGAR TR-04-003-002-005/49
(Bhagirath) 		3004003002NRG24210920230431365 21/09/2023 AMALI TRIPURA 3004003002WL025400 AMALI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003865 AMALA TRIPURA UCO BANK(607066)
392 DUMBURNAGAR TR-04-003-002-005/5
(Bhagirath) 		3004003002NRG24210920230431368 21/09/2023 CHARMA LAXMI TRIPURA 3004003002WL025400 CHARMA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004428 CHARMA LAXMI TRIPURA UCO BANK(607066)
393 DUMBURNAGAR TR-04-003-002-005/50
(Bhagirath) 		3004003002NRG24210920230431369 21/09/2023 MANGAL BATI TRIPURA 3004003002WL025400 MANGAL BATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004092 MANGALA BATI TRIPURA UCO BANK(607066)
394 DUMBURNAGAR TR-04-003-002-005/55
(Bhagirath) 		3004003002NRG24210920230431375 21/09/2023 BIRAPATI TRIPURA 3004003002WL025400 BIRAPATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003859 BIRAPATI TRIPURA UCO BANK(607066)
395 DUMBURNAGAR TR-04-003-002-005/56
(Bhagirath) 		3004003002NRG24210920230431376 21/09/2023 PRAKAJOY TRIPURA 3004003002WL025400 PRAKAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003904 PRAKHAJOY TRIPURA UCO BANK(607066)
396 DUMBURNAGAR TR-04-003-002-005/57
(Bhagirath) 		3004003002NRG24210920230431378 21/09/2023 NIRANJOY TRIPURA 3004003002WL025400 NIRANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003860 NIRAN JOY TRIPURA UCO BANK(607066)
397 DUMBURNAGAR TR-04-003-002-005/59
(Bhagirath) 		3004003002NRG24210920230431380 21/09/2023 RATANJOY TRIPURA 3004003002WL025400 RATANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004087 RATAN JOY TRIPURA UCO BANK(607066)
398 DUMBURNAGAR TR-04-003-002-005/60
(Bhagirath) 		3004003002NRG24210920230431383 21/09/2023 NABENDA TRIPURA 3004003002WL025400 NABENDA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004393 BALENSHRI TRIPURA UCO BANK(607066)
399 DUMBURNAGAR TR-04-003-002-005/62
(Bhagirath) 		3004003002NRG24210920230431386 21/09/2023 Banari Tripura 3004003002WL025400 Banari Tripura 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004389 BANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 DUMBURNAGAR TR-04-003-002-005/64
(Bhagirath) 		3004003002NRG24210920230431387 21/09/2023 ANARI TRIPURA 3004003002WL025400 ANARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003854 KUMANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 DUMBURNAGAR TR-04-003-002-005/65
(Bhagirath) 		3004003002NRG24210920230431389 21/09/2023 KHUTIDA TRIPURA 3004003002WL025400 KHUTIDA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004390 KHUTIDA TRIPURA UCO BANK(607066)
402 DUMBURNAGAR TR-04-003-002-005/67
(Bhagirath) 		3004003002NRG24210920230431391 21/09/2023 BANE KUMAR TRIPURA 3004003002WL025400 BANE KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004102 BANENDRA TRIPURA UCO BANK(607066)
403 DUMBURNAGAR TR-04-003-002-005/68
(Bhagirath) 		3004003002NRG24210920230431393 21/09/2023 SARNAJOY TRIPURA 3004003002WL025400 SARNAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004096 SARNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 DUMBURNAGAR TR-04-003-002-005/7
(Bhagirath) 		3004003002NRG24210920230431396 21/09/2023 HETENDRA TRIPURA 3004003002WL025400 HETENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004436 HETENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 DUMBURNAGAR TR-04-003-002-005/70
(Bhagirath) 		3004003002NRG24210920230431397 21/09/2023 SURYAMOHAN TRIPURA 3004003002WL025400 SURYAMOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003968 SURYAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 DUMBURNAGAR TR-04-003-002-005/73
(Bhagirath) 		3004003002NRG24210920230431400 21/09/2023 MUKUNDA TRIPURA 3004003002WL025400 MUKUNDA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004479 MUKUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
407 DUMBURNAGAR TR-04-003-002-005/74
(Bhagirath) 		3004003002NRG24210920230431401 21/09/2023 DAMODHAR TRIPURA 3004003002WL025400 DAMODHAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004442 DAMODHAR TRIPURA UCO BANK(607066)
408 DUMBURNAGAR TR-04-003-002-005/75
(Bhagirath) 		3004003002NRG24210920230431402 21/09/2023 KHARAN JOY TRIPURA 3004003002WL025400 KHARAN JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004396 KHARAN JOY TRIPURA UCO BANK(607066)
409 DUMBURNAGAR TR-04-003-002-005/77
(Bhagirath) 		3004003002NRG24210920230431404 21/09/2023 GUNADHAR DEBBARMA 3004003002WL025400 GUNADHAR DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004427 GUNADHAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 DUMBURNAGAR TR-04-003-002-005/78
(Bhagirath) 		3004003002NRG24210920230431489 21/09/2023 BRAJA BALA TRIPURA 3004003002WL025401 BRAJA BALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003855 BRAJA BALA TRIPURA W/O SARAJOY TRIPURA GRAMIN BANK(607065)
411 DUMBURNAGAR TR-04-003-002-005/8
(Bhagirath) 		3004003002NRG24210920230431335 21/09/2023 BAHAN LAXMI TRIPURA 3004003002WL025399 BAHAN LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004477 BAHA LAXMI TRIPURA UCO BANK(607066)
412 DUMBURNAGAR TR-04-003-002-005/81
(Bhagirath) 		3004003002NRG24210920230431337 21/09/2023 CHAMPALA TRIPURA 3004003002WL025399 CHAMPALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004448 CHAMPALA TRIPURA UCO BANK(607066)
413 DUMBURNAGAR TR-04-003-002-005/82
(Bhagirath) 		3004003002NRG24210920230431339 21/09/2023 PURNAJOY TRIPURA 3004003002WL025399 PURNAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004430 PUNYA JOY TRIPURA UCO BANK(607066)
414 DUMBURNAGAR TR-04-003-002-005/83
(Bhagirath) 		3004003002NRG24210920230431340 21/09/2023 ALAD TRIPURA 3004003002WL025399 ALAD TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004426 ALADA MOHAN TRIPURA UCO BANK(607066)
415 DUMBURNAGAR TR-04-003-002-005/84
(Bhagirath) 		3004003002NRG24210920230431342 21/09/2023 RATAN MOHAN TRIPURA 3004003002WL025399 RATAN MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004384 RATAN MOHAN TRIPURA UCO BANK(607066)
416 DUMBURNAGAR TR-04-003-002-005/85
(Bhagirath) 		3004003002NRG24210920230431344 21/09/2023 SANGARI TRIPURA 3004003002WL025399 SANGARI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003967 SANGARI TRIPURA UCO BANK(607066)
417 DUMBURNAGAR TR-04-003-002-005/86
(Bhagirath) 		3004003002NRG24210920230431256 21/09/2023 BIRASEN TRIPURA 3004003002WL025398 BIRASEN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004432 BIRASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 DUMBURNAGAR TR-04-003-002-005/87
(Bhagirath) 		3004003002NRG24210920230431257 21/09/2023 ARNA LAXMI TRIPURA 3004003002WL025398 ARNA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004431 ARNA LAXMI TRIPURA UCO BANK(607066)
419 DUMBURNAGAR TR-04-003-002-005/89
(Bhagirath) 		3004003002NRG24210920230431259 21/09/2023 DEHEKUMAR TRIPURA 3004003002WL025398 DEHEKUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004386 DEHA KUMAR TRIPURA UCO BANK(607066)
420 DUMBURNAGAR TR-04-003-002-005/9
(Bhagirath) 		3004003002NRG24210920230431260 21/09/2023 RANAJOY TRIPURA 3004003002WL025398 RANAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004391 RANJOY TRIPURA UCO BANK(607066)
421 DUMBURNAGAR TR-04-003-002-005/90
(Bhagirath) 		3004003002NRG24210920230431261 21/09/2023 KHAKAMANI TRIPURA 3004003002WL025398 KHAKAMANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004486 KHAK MANI TRIPURA UCO BANK(607066)
422 DUMBURNAGAR TR-04-003-002-005/92
(Bhagirath) 		3004003002NRG24210920230431264 21/09/2023 PARENDRA TRIPURA 3004003002WL025398 PARENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004440 DHAHA MALA TRIPURA UCO BANK(607066)
423 DUMBURNAGAR TR-04-003-002-005/93
(Bhagirath) 		3004003002NRG24210920230431266 21/09/2023 KARKAJOY TRIPURA 3004003002WL025398 KARKAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003969 RAHINI MALA TRIPURA UCO BANK(607066)
424 DUMBURNAGAR TR-04-003-002-005/95
(Bhagirath) 		3004003002NRG24210920230431268 21/09/2023 KHARGA JOY TRIPURA 3004003002WL025398 KHARGA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004429 PATI LAXMI TRIPURA UCO BANK(607066)
425 DUMBURNAGAR TR-04-003-002-005/98
(Bhagirath) 		3004003002NRG24210920230431269 21/09/2023 MUKTAJOY TRIPURA 3004003002WL025398 MUKTAJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004438 MUKTA JOY TRIPURA UCO BANK(607066)
426 DUMBURNAGAR TR-04-003-002-005/99
(Bhagirath) 		3004003002NRG24210920230431271 21/09/2023 KALENDRA TRIPURA 3004003002WL025398 KALENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875003970 KALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 DUMBURNAGAR TR-04-003-002-006/14
(Bhagirath) 		3004003000NRG24210920230432384 21/09/2023 MAHARAI TRIPURA 3004003WL025471 MAHARAI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875004002 MAHARAI TRIPURA UCO BANK(607066)
428 DUMBURNAGAR TR-04-003-002-006/22
(Bhagirath) 		3004003000NRG24210920230432387 21/09/2023 MITRA JOY TRIPURA 3004003WL025471 MITRA JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 26/09/2023 5875003791 MITRA JOY TRIPURA UCO BANK(607066)
429 DUMBURNAGAR TR-04-003-002-006/46
(Bhagirath) 		3004003000NRG24210920230432391 21/09/2023 KAKHARANGTI TRIPURA 3004003WL025471 KAKHARANGTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 27/09/2023 5875004331 KAKHARANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 688800 688800
430 DUMBURNAGAR TR-04-003-002-005/142
(Bhagirath) 		3004003002NRG24210920230431205 21/09/2023 Nabin kumar Tripura 3004003002WL025398 Nabin kumar Tripura 00462 UCBA0000624 2000 2000 Processed 26/09/2023 5875004198 NABIN KUMAR TRIPURA UCO BANK(607066)
SubTotal 2000 2000
431 DUMBURNAGAR TR-04-003-002-001/1
(Bhagirath) 		3004003002NRG24210920230432085 21/09/2023 Sara Mala Tripura 3004003002WL025468 Sara Mala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004272 SARA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
432 DUMBURNAGAR TR-04-003-002-001/100
(Bhagirath) 		3004003002NRG24210920230432087 21/09/2023 Deba Bharati Tripura 3004003002WL025468 Deba Bharati Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004353 DEBA BHARATI TRIPURA UCO BANK(607066)
433 DUMBURNAGAR TR-04-003-002-001/100
(Bhagirath) 		3004003002NRG24210920230432086 21/09/2023 NANDA NAMTRIPURA 3004003002WL025468 NANDA NAMTRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004318 NANDA NAM TRIPURA UCO BANK(607066)
434 DUMBURNAGAR TR-04-003-002-001/101
(Bhagirath) 		3004003002NRG24210920230432089 21/09/2023 Rana Tripura 3004003002WL025468 Rana Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003881 RANA TRIPURA UCO BANK(607066)
435 DUMBURNAGAR TR-04-003-002-001/103
(Bhagirath) 		3004003002NRG24210920230432092 21/09/2023 MARTA RANI TRIPURA 3004003002WL025468 MARTA RANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004033 MATARANI TRIPURA D/O-LALINGSHA TRIPURA TRIPURA GRAMIN BANK(607065)
436 DUMBURNAGAR TR-04-003-002-001/109
(Bhagirath) 		3004003002NRG24210920230432096 21/09/2023 KAMALADHAN TRIPURA 3004003002WL025468 KAMALADHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004424 BIHARI TRIPURA UCO BANK(607066)
437 DUMBURNAGAR TR-04-003-002-001/11
(Bhagirath) 		3004003002NRG24210920230431056 21/09/2023 CHANGKHIRI MANI TRIPURA 3004003002WL025396 CHANGKHIRI MANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004400 CHANG KHIRI TRIPURA UCO BANK(607066)
438 DUMBURNAGAR TR-04-003-002-001/110
(Bhagirath) 		3004003002NRG24210920230432098 21/09/2023 FULANGTI TRIPURA 3004003002WL025468 FULANGTI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004297 FULANTI TRIPURA UCO BANK(607066)
439 DUMBURNAGAR TR-04-003-002-001/111
(Bhagirath) 		3004003002NRG24210920230432101 21/09/2023 Kharja Ram Tripura 3004003002WL025468 Kharja Ram Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004266 KHARJARAM TRIPURA UCO BANK(607066)
440 DUMBURNAGAR TR-04-003-002-001/114
(Bhagirath) 		3004003002NRG24210920230432104 21/09/2023 DHANIRAM TRIPURA 3004003002WL025468 DHANIRAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004412 BHAIGYA BATI TRIPURA UCO BANK(607066)
441 DUMBURNAGAR TR-04-003-002-001/115
(Bhagirath) 		3004003002NRG24210920230432106 21/09/2023 Punita Tripura 3004003002WL025468 Punita Tripura 00462 UCBA0002506 400 400 Processed 26/09/2023 5875004278 PUNITA TRIPURA UCO BANK(607066)
442 DUMBURNAGAR TR-04-003-002-001/116
(Bhagirath) 		3004003002NRG24210920230432108 21/09/2023 DayarungTripura 3004003002WL025468 DayarungTripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003979 DAYA RUNG TRIPURA UCO BANK(607066)
443 DUMBURNAGAR TR-04-003-002-001/119
(Bhagirath) 		3004003002NRG24210920230432111 21/09/2023 Kanari Tripura 3004003002WL025468 Kanari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004243 KANARI TRIPURA UCO BANK(607066)
444 DUMBURNAGAR TR-04-003-002-001/120
(Bhagirath) 		3004003002NRG24210920230432114 21/09/2023 Muhini Tripura 3004003002WL025468 Muhini Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004214 MUHINI TRIPURA UCO BANK(607066)
445 DUMBURNAGAR TR-04-003-002-001/121
(Bhagirath) 		3004003002NRG24210920230432116 21/09/2023 HENARI TRIPURA 3004003002WL025468 HENARI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003821 HENARI TRIPURA UCO BANK(607066)
446 DUMBURNAGAR TR-04-003-002-001/122
(Bhagirath) 		3004003002NRG24210920230432118 21/09/2023 Swapan Joy Tripura 3004003002WL025468 Swapan Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004518 SWAPAN JOY TRIPURA UCO BANK(607066)
447 DUMBURNAGAR TR-04-003-002-001/123
(Bhagirath) 		3004003002NRG24210920230432120 21/09/2023 KumariTripura 3004003002WL025468 KumariTripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004271 KUMARI TRIPURA UCO BANK(607066)
448 DUMBURNAGAR TR-04-003-002-001/124
(Bhagirath) 		3004003002NRG24210920230432122 21/09/2023 Kriti Mohan Tripura 3004003002WL025468 Kriti Mohan Tripura 00462 UCBA0002506 2000 2000 Rejected 28/09/2023 5875004176 Account closed
449 DUMBURNAGAR TR-04-003-002-001/125
(Bhagirath) 		3004003002NRG24210920230432124 21/09/2023 Nirapati Tripura 3004003002WL025468 Nirapati Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004402 NIRA PATI TRIPURA UCO BANK(607066)
450 DUMBURNAGAR TR-04-003-002-001/127
(Bhagirath) 		3004003002NRG24210920230432126 21/09/2023 KARA LAXMI TRIPURA 3004003002WL025468 KARA LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004307 KARA LAXMI TRIPURA UCO BANK(607066)
451 DUMBURNAGAR TR-04-003-002-001/132
(Bhagirath) 		3004003002NRG24210920230432134 21/09/2023 Jugal tripura 3004003002WL025468 Jugal tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004219 JUGAL TRIPURA UCO BANK(607066)
452 DUMBURNAGAR TR-04-003-002-001/134
(Bhagirath) 		3004003002NRG24210920230432136 21/09/2023 BasakiTripura 3004003002WL025468 BasakiTripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004257 BASAKI TRIPURA UCO BANK(607066)
453 DUMBURNAGAR TR-04-003-002-001/138
(Bhagirath) 		3004003002NRG24210920230432139 21/09/2023 JUYARAI TRIPURA 3004003002WL025468 JUYARAI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004511 JOYARAI TRIPURA UCO BANK(607066)
454 DUMBURNAGAR TR-04-003-002-001/14
(Bhagirath) 		3004003002NRG24210920230431059 21/09/2023 Pana bala Tripura 3004003002WL025396 Pana bala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004223 PANA BALA TRIPURA UCO BANK(607066)
455 DUMBURNAGAR TR-04-003-002-001/141
(Bhagirath) 		3004003002NRG24210920230432145 21/09/2023 HIRA LAL TRIPURA 3004003002WL025468 HIRA LAL TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004268 HIRALAL TRIPURA UCO BANK(607066)
456 DUMBURNAGAR TR-04-003-002-001/142
(Bhagirath) 		3004003002NRG24210920230432147 21/09/2023 Jibanmala Tripura 3004003002WL025468 Jibanmala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004039 JIBAN MALA TRIPURA WO KARKA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
457 DUMBURNAGAR TR-04-003-002-001/143
(Bhagirath) 		3004003002NRG24210920230432148 21/09/2023 BAJENDRA TRIPURA 3004003002WL025468 BAJENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004205 BAJENDRA TRIPURA UCO BANK(607066)
458 DUMBURNAGAR TR-04-003-002-001/149
(Bhagirath) 		3004003002NRG24210920230432156 21/09/2023 Padma joy Tripura 3004003002WL025468 Padma joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004365 PADMA JOY TRIPURA UCO BANK(607066)
459 DUMBURNAGAR TR-04-003-002-001/150
(Bhagirath) 		3004003002NRG24210920230432157 21/09/2023 MADHU LAXMI TRIPURA 3004003002WL025468 MADHU LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004565 MADHU LAKSHI TRIPURA UCO BANK(607066)
460 DUMBURNAGAR TR-04-003-002-001/151
(Bhagirath) 		3004003002NRG24210920230432159 21/09/2023 Peti Tripura 3004003002WL025468 Peti Tripura 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875003984 ANANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 DUMBURNAGAR TR-04-003-002-001/152
(Bhagirath) 		3004003002NRG24210920230432161 21/09/2023 Karka Joy Tripura 3004003002WL025468 Karka Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004175 KARKA JOY TRIPURA UCO BANK(607066)
462 DUMBURNAGAR TR-04-003-002-001/153
(Bhagirath) 		3004003002NRG24210920230432163 21/09/2023 Sabi joy Tripur 3004003002WL025468 Sabi joy Tripur 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004177 Mr. Shabijoy Tripura INDIAN BANK(607105)
463 DUMBURNAGAR TR-04-003-002-001/156
(Bhagirath) 		3004003002NRG24210920230432164 21/09/2023 DHATKARNA TRIPURA 3004003002WL025468 DHATKARNA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004414 DATA KARNA TRIPURA UCO BANK(607066)
464 DUMBURNAGAR TR-04-003-002-001/157
(Bhagirath) 		3004003002NRG24210920230431275 21/09/2023 Raswamala Tripura 3004003002WL025399 Raswamala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004209 RASWAMALA TRIPURA UCO BANK(607066)
465 DUMBURNAGAR TR-04-003-002-001/164
(Bhagirath) 		3004003002NRG24210920230432174 21/09/2023 Dashalakshi Tripura 3004003002WL025468 Dashalakshi Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003869 DASHA LAKSHI TRIPURA UCO BANK(607066)
466 DUMBURNAGAR TR-04-003-002-001/17
(Bhagirath) 		3004003002NRG24210920230432180 21/09/2023 Ahila Tripura 3004003002WL025468 Ahila Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004270 AHILA TRIPURA UCO BANK(607066)
467 DUMBURNAGAR TR-04-003-002-001/173
(Bhagirath) 		3004003002NRG24210920230430963 21/09/2023 BINA MALA TRIPURA 3004003002WL025395 BINA MALA TRIPURA 00462 UCBA0002506 200 200 Processed 26/09/2023 5875004557 BIN MALA TRIPURA UCO BANK(607066)
468 DUMBURNAGAR TR-04-003-002-001/173
(Bhagirath) 		3004003002NRG24210920230430964 21/09/2023 Patha Joy Tripura 3004003002WL025395 Patha Joy Tripura 00462 UCBA0002506 200 200 Processed 26/09/2023 5875004199 PATHA JOY TRIPURA FEDERAL BANK(607165)
469 DUMBURNAGAR TR-04-003-002-001/177
(Bhagirath) 		3004003002NRG24210920230430968 21/09/2023 Dhanari Tripura 3004003002WL025395 Dhanari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004180 DHANARI TRIPURA UCO BANK(607066)
470 DUMBURNAGAR TR-04-003-002-001/178
(Bhagirath) 		3004003002NRG24210920230430970 21/09/2023 Prabhabati Tripura 3004003002WL025395 Prabhabati Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004512 PRABHA BATI TRIPURA UCO BANK(607066)
471 DUMBURNAGAR TR-04-003-002-001/179
(Bhagirath) 		3004003002NRG24210920230430972 21/09/2023 GashariTripura 3004003002WL025395 GashariTripura 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875003878 PURBAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 DUMBURNAGAR TR-04-003-002-001/18
(Bhagirath) 		3004003002NRG24210920230430973 21/09/2023 Santuram Tripura 3004003002WL025395 Santuram Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003880 SANTURAM TRIPURA UCO BANK(607066)
473 DUMBURNAGAR TR-04-003-002-001/180
(Bhagirath) 		3004003002NRG24210920230430975 21/09/2023 Banari Tripura 3004003002WL025395 Banari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004296 BANARI TRIPURA UCO BANK(607066)
474 DUMBURNAGAR TR-04-003-002-001/180
(Bhagirath) 		3004003002NRG24210920230430974 21/09/2023 Manrey Tripura 3004003002WL025395 Manrey Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003842 MANREY TRIPURA UCO BANK(607066)
475 DUMBURNAGAR TR-04-003-002-001/185
(Bhagirath) 		3004003002NRG24210920230430979 21/09/2023 Ranjit Tripura 3004003002WL025395 Ranjit Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004248 RANJIT TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
476 DUMBURNAGAR TR-04-003-002-001/190
(Bhagirath) 		3004003002NRG24210920230430982 21/09/2023 Manaiti Tripura 3004003002WL025395 Manaiti Tripura 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875003837 GAGANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 DUMBURNAGAR TR-04-003-002-001/191
(Bhagirath) 		3004003002NRG24210920230430983 21/09/2023 Sensen Hrangkhawl 3004003002WL025395 Sensen Hrangkhawl 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004265 SENSEN HRANGKHAWL UCO BANK(607066)
478 DUMBURNAGAR TR-04-003-002-001/196
(Bhagirath) 		3004003002NRG24210920230430987 21/09/2023 Puran Kumar Jamatia 3004003002WL025395 Puran Kumar Jamatia 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003817 PURAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
479 DUMBURNAGAR TR-04-003-002-001/198
(Bhagirath) 		3004003002NRG24210920230430989 21/09/2023 Sepal joy Tripura 3004003002WL025395 Sepal joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004559 SEPAL JOY TRIPURA UCO BANK(607066)
480 DUMBURNAGAR TR-04-003-002-001/199
(Bhagirath) 		3004003002NRG24210920230430990 21/09/2023 KINALATA TRIPURA 3004003002WL025395 KINALATA TRIPURA 00462 UCBA0002506 400 400 Processed 26/09/2023 5875004204 KINALATA TRIPURA UCO BANK(607066)
481 DUMBURNAGAR TR-04-003-002-001/20
(Bhagirath) 		3004003002NRG24210920230431065 21/09/2023 Arna Ram Tripura 3004003002WL025396 Arna Ram Tripura 00462 UCBA0002506 600 600 Processed 26/09/2023 5875004350 ARNA RAM TRIPURA UCO BANK(607066)
482 DUMBURNAGAR TR-04-003-002-001/201
(Bhagirath) 		3004003002NRG24210920230430993 21/09/2023 ANI JOY TRIPURA 3004003002WL025395 ANI JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003833 ANI JOY TRIPURA UCO BANK(607066)
483 DUMBURNAGAR TR-04-003-002-001/202
(Bhagirath) 		3004003002NRG24210920230430994 21/09/2023 Saran Joy Tripura 3004003002WL025395 Saran Joy Tripura 00462 UCBA0002506 200 200 Processed 26/09/2023 5875004242 SARAN JOY TRIPURA UCO BANK(607066)
484 DUMBURNAGAR TR-04-003-002-001/203
(Bhagirath) 		3004003002NRG24210920230431066 21/09/2023 Sita Rani Tripura 3004003002WL025396 Sita Rani Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004351 SITA RANI TRIPURA UCO BANK(607066)
485 DUMBURNAGAR TR-04-003-002-001/204
(Bhagirath) 		3004003002NRG24210920230430995 21/09/2023 Kanandi Reang Tripura 3004003002WL025395 Kanandi Reang Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003832 KANANDI REANG TRIPURA WO TARAN JOY TRIPU TRIPURA GRAMIN BANK(607065)
486 DUMBURNAGAR TR-04-003-002-001/205
(Bhagirath) 		3004003002NRG24210920230430996 21/09/2023 GIYAN DEBI TRIPURA 3004003002WL025395 GIYAN DEBI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003825 GIYAN DEBI TRIPURA UCO BANK(607066)
487 DUMBURNAGAR TR-04-003-002-001/211
(Bhagirath) 		3004003002NRG24210920230431000 21/09/2023 Braja Bala Tripura 3004003002WL025395 Braja Bala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003840 BRAJABALA TRIPURA D/O HEMANTA KR TRIPURA GRAMIN BANK(607065)
488 DUMBURNAGAR TR-04-003-002-001/212
(Bhagirath) 		3004003002NRG24210920230431002 21/09/2023 Karma Joy Tripura 3004003002WL025395 Karma Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004254 KARMA JOY TRIPURA UCO BANK(607066)
489 DUMBURNAGAR TR-04-003-002-001/212
(Bhagirath) 		3004003002NRG24210920230431003 21/09/2023 Sangita Tripura 3004003002WL025395 Sangita Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004256 SANGITA TRIPURA UCO BANK(607066)
490 DUMBURNAGAR TR-04-003-002-001/214
(Bhagirath) 		3004003002NRG24210920230431006 21/09/2023 Manjoy Tripura 3004003002WL025395 Manjoy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004354 MAN JOY TRIPURA UCO BANK(607066)
491 DUMBURNAGAR TR-04-003-002-001/215
(Bhagirath) 		3004003002NRG24210920230431007 21/09/2023 Sabita Tripura 3004003002WL025395 Sabita Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003830 SABITA TRIPURA UCO BANK(607066)
492 DUMBURNAGAR TR-04-003-002-001/216
(Bhagirath) 		3004003002NRG24210920230431009 21/09/2023 Biswa Rani Tripura 3004003002WL025395 Biswa Rani Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004211 BISWA RANI TRIPURA UCO BANK(607066)
493 DUMBURNAGAR TR-04-003-002-001/218
(Bhagirath) 		3004003002NRG24210920230431011 21/09/2023 Rabin Joy Tripura 3004003002WL025395 Rabin Joy Tripura 00462 UCBA0002506 200 200 Processed 26/09/2023 5875004299 RABIN JOY TRIPURA UCO BANK(607066)
494 DUMBURNAGAR TR-04-003-002-001/220
(Bhagirath) 		3004003002NRG24210920230431015 21/09/2023 AMRITA TRIPURA 3004003002WL025395 AMRITA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004361 AMRITA TRIPURA UCO BANK(607066)
495 DUMBURNAGAR TR-04-003-002-001/221
(Bhagirath) 		3004003002NRG24210920230431017 21/09/2023 MUKTA JOY TRIPIRA 3004003002WL025395 MUKTA JOY TRIPIRA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004273 MUKTA JOY TRIPURA UCO BANK(607066)
496 DUMBURNAGAR TR-04-003-002-001/222
(Bhagirath) 		3004003002NRG24210920230431019 21/09/2023 Gahanti Reang 3004003002WL025395 Gahanti Reang 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004113 GAHANTI REANG TRIPURA GRAMIN BANK(607065)
497 DUMBURNAGAR TR-04-003-002-001/222
(Bhagirath) 		3004003002NRG24210920230431018 21/09/2023 MITHONSA TRIPURA 3004003002WL025395 MITHONSA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004362 MITHONSA TRIPURA UCO BANK(607066)
498 DUMBURNAGAR TR-04-003-002-001/225
(Bhagirath) 		3004003002NRG24210920230431021 21/09/2023 SHIBANANDA TRIPURA 3004003002WL025395 SHIBANANDA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003827 SHEBA NANDA TRIPURA CANARA BANK(508532)
499 DUMBURNAGAR TR-04-003-002-001/226
(Bhagirath) 		3004003002NRG24210920230431022 21/09/2023 KHAJIRAM TRIPURA 3004003002WL025395 KHAJIRAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004245 KHAJIRAM TRIPURA UCO BANK(607066)
500 DUMBURNAGAR TR-04-003-002-001/230
(Bhagirath) 		3004003002NRG24210920230431027 21/09/2023 PATINDRA TRIPURA 3004003002WL025395 PATINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003829 PATINDRA TRIPURA UCO BANK(607066)
501 DUMBURNAGAR TR-04-003-002-001/231
(Bhagirath) 		3004003002NRG24210920230431028 21/09/2023 JAHAL LAXMI TRIPURA 3004003002WL025395 JAHAL LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875003876 JAHAR LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 DUMBURNAGAR TR-04-003-002-001/233
(Bhagirath) 		3004003002NRG24210920230431031 21/09/2023 PALAN JOY TRIPURA 3004003002WL025395 PALAN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004267 PALAN JOY TRIPURA UCO BANK(607066)
503 DUMBURNAGAR TR-04-003-002-001/235
(Bhagirath) 		3004003002NRG24210920230431032 21/09/2023 DARJA TRIPURA 3004003002WL025395 DARJA TRIPURA 00462 UCBA0002506 200 200 Processed 26/09/2023 5875003980 DARJA TRIPURA UCO BANK(607066)
504 DUMBURNAGAR TR-04-003-002-001/238
(Bhagirath) 		3004003002NRG24210920230431035 21/09/2023 Mashari Tripura 3004003002WL025395 Mashari Tripura 00462 UCBA0002506 400 400 Processed 26/09/2023 5875004084 MASHARI TRIPURA UCO BANK(607066)
505 DUMBURNAGAR TR-04-003-002-001/239
(Bhagirath) 		3004003002NRG24210920230431036 21/09/2023 Manuranjan Tripura 3004003002WL025395 Manuranjan Tripura 00462 UCBA0002506 1400 1400 Processed 27/09/2023 5875004251 MAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 DUMBURNAGAR TR-04-003-002-001/239
(Bhagirath) 		3004003002NRG24210920230431037 21/09/2023 Praba Rani Tripura 3004003002WL025395 Praba Rani Tripura 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875003945 PRABA RANI TRIPURA UCO BANK(607066)
507 DUMBURNAGAR TR-04-003-002-001/24
(Bhagirath) 		3004003002NRG24210920230431068 21/09/2023 Dhani Mala Tripura 3004003002WL025396 Dhani Mala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004349 DHANIMALA TRIPURA UCO BANK(607066)
508 DUMBURNAGAR TR-04-003-002-001/240
(Bhagirath) 		3004003002NRG24210920230431038 21/09/2023 Barna joy Tripura 3004003002WL025395 Barna joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004274 BARNA JOY TRIPURA UCO BANK(607066)
509 DUMBURNAGAR TR-04-003-002-001/241
(Bhagirath) 		3004003002NRG24210920230431040 21/09/2023 Hema mali Tripura 3004003002WL025395 Hema mali Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004030 HEMA MALI TRIPURA UCO BANK(607066)
510 DUMBURNAGAR TR-04-003-002-001/241
(Bhagirath) 		3004003002NRG24210920230431039 21/09/2023 Thaitak Joy Tripura 3004003002WL025395 Thaitak Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004206 THAITAKJOY TRIPURA UCO BANK(607066)
511 DUMBURNAGAR TR-04-003-002-001/25
(Bhagirath) 		3004003002NRG24210920230431044 21/09/2023 Adhi Joy Tripura 3004003002WL025395 Adhi Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004472 ADHIJOY TRIPURA UCO BANK(607066)
512 DUMBURNAGAR TR-04-003-002-001/250
(Bhagirath) 		3004003002NRG24210920230431045 21/09/2023 Kabita Debbarma 3004003002WL025395 Kabita Debbarma 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004261 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
513 DUMBURNAGAR TR-04-003-002-001/254
(Bhagirath) 		3004003002NRG24210920230431046 21/09/2023 Diptirani Tripura 3004003002WL025395 Diptirani Tripura 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004247 DIPTI RANI TRIPURA UCO BANK(607066)
514 DUMBURNAGAR TR-04-003-002-001/256
(Bhagirath) 		3004003002NRG24210920230431049 21/09/2023 Kasha mala Tripura 3004003002WL025395 Kasha mala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003836 KASHA MALA TRIPURA UCO BANK(607066)
515 DUMBURNAGAR TR-04-003-002-001/256
(Bhagirath) 		3004003002NRG24210920230431050 21/09/2023 Nipen joy Tripura 3004003002WL025395 Nipen joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004042 NIPEN JOY TRIPURA UCO BANK(607066)
516 DUMBURNAGAR TR-04-003-002-001/258
(Bhagirath) 		3004003002NRG24210920230431052 21/09/2023 Dhaniram Tripura 3004003002WL025395 Dhaniram Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004032 DHANI RAM TRIPURA UCO BANK(607066)
517 DUMBURNAGAR TR-04-003-002-001/259
(Bhagirath) 		3004003002NRG24210920230431053 21/09/2023 Debajani Tripura 3004003002WL025395 Debajani Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004217 DEBA JANI TRIPURA UCO BANK(607066)
518 DUMBURNAGAR TR-04-003-002-001/260
(Bhagirath) 		3004003002NRG24210920230431055 21/09/2023 Patirani Tripura 3004003002WL025395 Patirani Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004262 PATI RANI TRPURA UCO BANK(607066)
519 DUMBURNAGAR TR-04-003-002-001/260
(Bhagirath) 		3004003002NRG24210920230431405 21/09/2023 Swarna Joy Tripura 3004003002WL025401 Swarna Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004183 Mr. SORNOJOI . MIZORAM RURAL BANK(607230)
520 DUMBURNAGAR TR-04-003-002-001/29
(Bhagirath) 		3004003002NRG24210920230431408 21/09/2023 MATANSHRI TRIPURA 3004003002WL025401 MATANSHRI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004368 MATHAN SHRI TRIPURA UCO BANK(607066)
521 DUMBURNAGAR TR-04-003-002-001/33
(Bhagirath) 		3004003002NRG24210920230431492 21/09/2023 DHARMENDRA REANG 3004003002WL025402 DHARMENDRA REANG 00462 UCBA0002506 1600 1600 Processed 26/09/2023 5875004416 DHARMENDRA REANG UCO BANK(607066)
522 DUMBURNAGAR TR-04-003-002-001/34
(Bhagirath) 		3004003002NRG24210920230431495 21/09/2023 Dhanabati Tripura 3004003002WL025402 Dhanabati Tripura 00462 UCBA0002506 1600 1600 Processed 27/09/2023 5875004221 HAMIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 DUMBURNAGAR TR-04-003-002-001/35
(Bhagirath) 		3004003002NRG24210920230431496 21/09/2023 MATHURAM REANG 3004003002WL025402 MATHURAM REANG 00462 UCBA0002506 1600 1600 Processed 26/09/2023 5875004468 MATHURAM REANG UCO BANK(607066)
524 DUMBURNAGAR TR-04-003-002-001/43
(Bhagirath) 		3004003002NRG24210920230431499 21/09/2023 SUDARONG REANG 3004003002WL025402 SUDARONG REANG 00462 UCBA0002506 200 200 Processed 26/09/2023 5875004263 PANCHA RAI REANG UCO BANK(607066)
525 DUMBURNAGAR TR-04-003-002-001/45
(Bhagirath) 		3004003002NRG24210920230431412 21/09/2023 BINARI TRIPURA 3004003002WL025401 BINARI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004410 BINARI TRIPURA UCO BANK(607066)
526 DUMBURNAGAR TR-04-003-002-001/47
(Bhagirath) 		3004003002NRG24210920230431414 21/09/2023 THALENJOY TRIPURA 3004003002WL025401 THALENJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004259 THALEN JOY TRIPURA UCO BANK(607066)
527 DUMBURNAGAR TR-04-003-002-001/51
(Bhagirath) 		3004003002NRG24210920230431419 21/09/2023 RANAJOY TRIPURA 3004003002WL025401 RANAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004249 RANAJAY TRIPURA UCO BANK(607066)
528 DUMBURNAGAR TR-04-003-002-001/55
(Bhagirath) 		3004003002NRG24210920230431425 21/09/2023 Hajimala Tripura 3004003002WL025401 Hajimala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004285 HAJI MALA TRIPURA UCO BANK(607066)
529 DUMBURNAGAR TR-04-003-002-001/6
(Bhagirath) 		3004003002NRG24210920230431427 21/09/2023 Alajoy Tripura 3004003002WL025401 Alajoy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003981 ALAJOY TRIPURA UCO BANK(607066)
530 DUMBURNAGAR TR-04-003-002-001/60
(Bhagirath) 		3004003002NRG24210920230431429 21/09/2023 Premati Tripura 3004003002WL025401 Premati Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004236 PREMATI TRIPURA UCO BANK(607066)
531 DUMBURNAGAR TR-04-003-002-001/61
(Bhagirath) 		3004003002NRG24210920230431430 21/09/2023 KHAJENDRA TRIPURA 3004003002WL025401 KHAJENDRA TRIPURA 00462 UCBA0002506 1000 1000 Processed 26/09/2023 5875004255 KHAJENDRA TRIPURA UCO BANK(607066)
532 DUMBURNAGAR TR-04-003-002-001/62
(Bhagirath) 		3004003002NRG24210920230431432 21/09/2023 SWADHANI TRIPURA 3004003002WL025401 SWADHANI TRIPURA 00462 UCBA0002506 200 200 Processed 26/09/2023 5875003983 SWADHANI TRIPURA UCO BANK(607066)
533 DUMBURNAGAR TR-04-003-002-001/63
(Bhagirath) 		3004003002NRG24210920230431433 21/09/2023 PATANJOY TRIPURA 3004003002WL025401 PATANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004413 PATAN JOY TRIPURA UCO BANK(607066)
534 DUMBURNAGAR TR-04-003-002-001/64
(Bhagirath) 		3004003002NRG24210920230431436 21/09/2023 Chandrakala Tripura 3004003002WL025401 Chandrakala Tripura 00462 UCBA0002506 200 200 Processed 26/09/2023 5875004298 CHANDRA KALA TRIPURA UCO BANK(607066)
535 DUMBURNAGAR TR-04-003-002-001/66
(Bhagirath) 		3004003002NRG24210920230431439 21/09/2023 Rakesh Tripura 3004003002WL025401 Rakesh Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004031 RAKESH TRIPURA UCO BANK(607066)
536 DUMBURNAGAR TR-04-003-002-001/71
(Bhagirath) 		3004003002NRG24210920230431443 21/09/2023 NIBAN JOY TRIPURA 3004003002WL025401 NIBAN JOY TRIPURA 00462 UCBA0002506 200 200 Processed 27/09/2023 5875003879 CHANDRAKALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
537 DUMBURNAGAR TR-04-003-002-001/76
(Bhagirath) 		3004003002NRG24210920230431446 21/09/2023 SUKRAJOY TRIPURA 3004003002WL025401 SUKRAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004504 SUKRA JOY TRIPURA UCO BANK(607066)
538 DUMBURNAGAR TR-04-003-002-001/79
(Bhagirath) 		3004003002NRG24210920230431450 21/09/2023 Patirung Tripura 3004003002WL025401 Patirung Tripura 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875003923 PATI RUNG TRIPURA INDUSIND BANK(607189)
539 DUMBURNAGAR TR-04-003-002-001/8
(Bhagirath) 		3004003002NRG24210920230431071 21/09/2023 khanjariTripura 3004003002WL025396 khanjariTripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004237 KHANJARI TRIPURA UCO BANK(607066)
540 DUMBURNAGAR TR-04-003-002-001/80
(Bhagirath) 		3004003002NRG24210920230431451 21/09/2023 KHARENDRA TRIPURA 3004003002WL025401 KHARENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004250 KARENDRA TRIPURA UCO BANK(607066)
541 DUMBURNAGAR TR-04-003-002-001/81
(Bhagirath) 		3004003002NRG24210920230431453 21/09/2023 Karkajoy Tripura 3004003002WL025401 Karkajoy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003835 KARKAJOY TRIPURA UCO BANK(607066)
542 DUMBURNAGAR TR-04-003-002-001/82
(Bhagirath) 		3004003002NRG24210920230431456 21/09/2023 Chandari Tripura 3004003002WL025401 Chandari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004295 CHANDARI TRIPURA MANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
543 DUMBURNAGAR TR-04-003-002-001/82
(Bhagirath) 		3004003002NRG24210920230431455 21/09/2023 LAL MOHAN TRIPURA 3004003002WL025401 LAL MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004216 LAL MOHAN TRIPURA UCO BANK(607066)
544 DUMBURNAGAR TR-04-003-002-001/85
(Bhagirath) 		3004003002NRG24210920230431461 21/09/2023 Jura Rani Tripura 3004003002WL025401 Jura Rani Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004367 JURA RANI TRIPURA UCO BANK(607066)
545 DUMBURNAGAR TR-04-003-002-001/90
(Bhagirath) 		3004003002NRG24210920230431466 21/09/2023 RATI MALA TRIPURA 3004003002WL025401 RATI MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004452 RATIMALA TRIPURA UCO BANK(607066)
546 DUMBURNAGAR TR-04-003-002-001/93
(Bhagirath) 		3004003002NRG24210920230431469 21/09/2023 ROMGTI TRIPURA 3004003002WL025401 ROMGTI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004407 RONGTI TRIPURA UCO BANK(607066)
547 DUMBURNAGAR TR-04-003-002-001/96
(Bhagirath) 		3004003002NRG24210920230431472 21/09/2023 SHANTI LAXMI TRIPURA 3004003002WL025401 SHANTI LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875004409 SHANTI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
548 DUMBURNAGAR TR-04-003-002-002/10
(Bhagirath) 		3004003002NRG24210920230431074 21/09/2023 KRISHNA PRASAD TRIPURA 3004003002WL025396 KRISHNA PRASAD TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004462 KRISHNA PRASAD TRIPURA UCO BANK(607066)
549 DUMBURNAGAR TR-04-003-002-002/100
(Bhagirath) 		3004003002NRG24210920230431075 21/09/2023 MANJOY TRIPURA 3004003002WL025396 MANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004313 MANJOY TRIPURA UCO BANK(607066)
550 DUMBURNAGAR TR-04-003-002-002/101
(Bhagirath) 		3004003002NRG24210920230431076 21/09/2023 ANJOY TRIPURA 3004003002WL025396 ANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004560 ANJOY TRIPURA UCO BANK(607066)
551 DUMBURNAGAR TR-04-003-002-002/103
(Bhagirath) 		3004003002NRG24210920230431079 21/09/2023 Karkrati tripura 3004003002WL025396 Karkrati tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004036 KARKRATI TRIPURA UCO BANK(607066)
552 DUMBURNAGAR TR-04-003-002-002/103
(Bhagirath) 		3004003002NRG24210920230431078 21/09/2023 Rane joy Tripura 3004003002WL025396 Rane joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003930 RANE JOY TRIPURA UCO BANK(607066)
553 DUMBURNAGAR TR-04-003-002-002/105
(Bhagirath) 		3004003002NRG24210920230431474 21/09/2023 MANJU RANI TRIPURA 3004003002WL025401 MANJU RANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004453 MANJU RANI TRIPURA UCO BANK(607066)
554 DUMBURNAGAR TR-04-003-002-002/107
(Bhagirath) 		3004003002NRG24210920230431082 21/09/2023 Bishnupriya Tripura 3004003002WL025396 Bishnupriya Tripura 00462 UCBA0002506 1600 1600 Processed 26/09/2023 5875004312 BISHNU PRIYA TRIPURA UCO BANK(607066)
555 DUMBURNAGAR TR-04-003-002-002/109
(Bhagirath) 		3004003002NRG24210920230431083 21/09/2023 CHIRANJOY TRIPURA 3004003002WL025396 CHIRANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004527 CHIRANJOY TRIPURA UCO BANK(607066)
556 DUMBURNAGAR TR-04-003-002-002/11
(Bhagirath) 		3004003002NRG24210920230431086 21/09/2023 Rati Joy Tripura 3004003002WL025396 Rati Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004355 RATI JOY TRIPURA UCO BANK(607066)
557 DUMBURNAGAR TR-04-003-002-002/110
(Bhagirath) 		3004003002NRG24210920230431088 21/09/2023 KHAJA LAXMI TRIPURA 3004003002WL025396 KHAJA LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004252 KHAJA LAXMI TRIPURA UCO BANK(607066)
558 DUMBURNAGAR TR-04-003-002-002/112
(Bhagirath) 		3004003002NRG24210920230431092 21/09/2023 Baran Joy Tripura 3004003002WL025396 Baran Joy Tripura 00462 UCBA0002506 600 600 Processed 26/09/2023 5875003975 BARAN JOY TRIPURA UCO BANK(607066)
559 DUMBURNAGAR TR-04-003-002-002/117
(Bhagirath) 		3004003002NRG24210920230431095 21/09/2023 PUNIRAM TRIPURA 3004003002WL025396 PUNIRAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004356 PUNI RAM TRIPURA UCO BANK(607066)
560 DUMBURNAGAR TR-04-003-002-002/118
(Bhagirath) 		3004003002NRG24210920230431098 21/09/2023 Aswen kumar Tripura 3004003002WL025396 Aswen kumar Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004041 ASWEN KUMAR TRIPURA UCO BANK(607066)
561 DUMBURNAGAR TR-04-003-002-002/122
(Bhagirath) 		3004003002NRG24210920230431104 21/09/2023 PURNAJOY TRIPURA 3004003002WL025396 PURNAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004461 PURNA JOY TRIPURA UCO BANK(607066)
562 DUMBURNAGAR TR-04-003-002-002/124
(Bhagirath) 		3004003002NRG24210920230431106 21/09/2023 PURNA JOY TRIPURA 3004003002WL025396 PURNA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004466 PURNA JOY TRIPURA UCO BANK(607066)
563 DUMBURNAGAR TR-04-003-002-002/125
(Bhagirath) 		3004003002NRG24210920230431477 21/09/2023 MANYA KUMAR TRIPURA 3004003002WL025401 MANYA KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004311 MANYA KUMAR TRIPURA UCO BANK(607066)
564 DUMBURNAGAR TR-04-003-002-002/126
(Bhagirath) 		3004003002NRG24210920230431108 21/09/2023 HAYALAXMI TRIPURA 3004003002WL025396 HAYALAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004561 HAYA LAXMI TRIPURA UCO BANK(607066)
565 DUMBURNAGAR TR-04-003-002-002/128
(Bhagirath) 		3004003002NRG24210920230431110 21/09/2023 MUJASING TRIPURA 3004003002WL025396 MUJASING TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004463 MUJA SING TRIPURA UCO BANK(607066)
566 DUMBURNAGAR TR-04-003-002-002/129
(Bhagirath) 		3004003002NRG24210920230431112 21/09/2023 CHAITRA JOY TRIPURA 3004003002WL025396 CHAITRA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004366 CHAITRA JOY TRIPURA UCO BANK(607066)
567 DUMBURNAGAR TR-04-003-002-002/134
(Bhagirath) 		3004003002NRG24210920230431119 21/09/2023 MATISHRI TRIPURA 3004003002WL025396 MATISHRI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004303 MATISHRI TRIPURA UCO BANK(607066)
568 DUMBURNAGAR TR-04-003-002-002/135
(Bhagirath) 		3004003002NRG24210920230431120 21/09/2023 PURNA MOHANN TRIPURA 3004003002WL025396 PURNA MOHANN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004304 PURNA MOHAN TRIPURA UCO BANK(607066)
569 DUMBURNAGAR TR-04-003-002-002/137
(Bhagirath) 		3004003002NRG24210920230431122 21/09/2023 SANENDRA TRIPURA 3004003002WL025396 SANENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004319 SANENDRA TRIPURA UCO BANK(607066)
570 DUMBURNAGAR TR-04-003-002-002/140
(Bhagirath) 		3004003002NRG24210920230431129 21/09/2023 Choperai Tripura 3004003002WL025396 Choperai Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003838 CHOWPE RAI TRIPURA UCO BANK(607066)
571 DUMBURNAGAR TR-04-003-002-002/141
(Bhagirath) 		3004003002NRG24210920230431131 21/09/2023 Kufuti Tripura 3004003002WL025396 Kufuti Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004238 KUFUTI TRIPURA UCO BANK(607066)
572 DUMBURNAGAR TR-04-003-002-002/142
(Bhagirath) 		3004003002NRG24210920230431132 21/09/2023 Nabin Joy Tripura 3004003002WL025396 Nabin Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004276 NABIN JOY TRIPURA UCO BANK(607066)
573 DUMBURNAGAR TR-04-003-002-002/152
(Bhagirath) 		3004003002NRG24210920230430868 21/09/2023 Mang Karaiti Tripur 3004003002WL025393 Mang Karaiti Tripur 00462 UCBA0002506 2000 2000 Rejected 26/09/2023 5875004279 Invalid account type (NRE/PPF/CC/Loan/FD)
574 DUMBURNAGAR TR-04-003-002-002/154
(Bhagirath) 		3004003002NRG24210920230430871 21/09/2023 Praphula Tripura 3004003002WL025393 Praphula Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003974 PRAFULA TRIPURA UCO BANK(607066)
575 DUMBURNAGAR TR-04-003-002-002/156
(Bhagirath) 		3004003002NRG24210920230430872 21/09/2023 PARBATI TRIPURA 3004003002WL025393 PARBATI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004222 PARBATI TRIPURA UCO BANK(607066)
576 DUMBURNAGAR TR-04-003-002-002/157
(Bhagirath) 		3004003002NRG24210920230431478 21/09/2023 BISWANAPRIYA TRIPURA 3004003002WL025401 BISWANAPRIYA TRIPURA 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875004406 BISHNU PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
577 DUMBURNAGAR TR-04-003-002-002/158
(Bhagirath) 		3004003002NRG24210920230430874 21/09/2023 Najaram Tripura 3004003002WL025393 Najaram Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004579 NAJARAM TRIPURA UCO BANK(607066)
578 DUMBURNAGAR TR-04-003-002-002/159
(Bhagirath) 		3004003002NRG24210920230430875 21/09/2023 ANNAJOY TRIPURA 3004003002WL025393 ANNAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004467 ARNAJOY TRIPURA UCO BANK(607066)
579 DUMBURNAGAR TR-04-003-002-002/163
(Bhagirath) 		3004003002NRG24210920230430880 21/09/2023 DHINA JOY TRIPURA 3004003002WL025393 DHINA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004514 DINA JOY TRIPURA UCO BANK(607066)
580 DUMBURNAGAR TR-04-003-002-002/164
(Bhagirath) 		3004003002NRG24210920230430882 21/09/2023 NAGARI TRIPURA 3004003002WL025393 NAGARI TRIPURA 00462 UCBA0002506 600 600 Processed 26/09/2023 5875004419 NAGARI TRIPURA UCO BANK(607066)
581 DUMBURNAGAR TR-04-003-002-002/165
(Bhagirath) 		3004003002NRG24210920230430884 21/09/2023 Alkati Tripura 3004003002WL025393 Alkati Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004182 ALKATI TRIPURA UCO BANK(607066)
582 DUMBURNAGAR TR-04-003-002-002/167
(Bhagirath) 		3004003002NRG24210920230430886 21/09/2023 SIMNA JOY TRIPURA 3004003002WL025393 SIMNA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004513 SIMNA JOY TRIPURA UCO BANK(607066)
583 DUMBURNAGAR TR-04-003-002-002/171
(Bhagirath) 		3004003002NRG24210920230430891 21/09/2023 Bichitra Tripura 3004003002WL025393 Bichitra Tripura 00462 UCBA0002506 600 600 Processed 26/09/2023 5875003870 BICHITRA TRIPURA UCO BANK(607066)
584 DUMBURNAGAR TR-04-003-002-002/173
(Bhagirath) 		3004003002NRG24210920230430892 21/09/2023 Hatika Devi Tripura 3004003002WL025393 Hatika Devi Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004258 HATIKA DEBI TRIPURA DO HIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
585 DUMBURNAGAR TR-04-003-002-002/174
(Bhagirath) 		3004003002NRG24210920230430894 21/09/2023 AKRO JOY TRIPURA 3004003002WL025393 AKRO JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875003834 ACKRUJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
586 DUMBURNAGAR TR-04-003-002-002/174
(Bhagirath) 		3004003002NRG24210920230430895 21/09/2023 PRIYATI TRIPURA 3004003002WL025393 PRIYATI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004035 PRIYATI TRIPURA UCO BANK(607066)
587 DUMBURNAGAR TR-04-003-002-002/175
(Bhagirath) 		3004003002NRG24210920230430896 21/09/2023 Bane Joy Tripura 3004003002WL025393 Bane Joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003826 BANI JOY TRIPURA UCO BANK(607066)
588 DUMBURNAGAR TR-04-003-002-002/177
(Bhagirath) 		3004003002NRG24210920230430898 21/09/2023 Jaysa Tripura 3004003002WL025393 Jaysa Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003831 JAYSA TRIPURA UCO BANK(607066)
589 DUMBURNAGAR TR-04-003-002-002/178
(Bhagirath) 		3004003002NRG24210920230430900 21/09/2023 Chandanjoy Tripura 3004003002WL025393 Chandanjoy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004358 CHANDAN JOY TRIPURA UCO BANK(607066)
590 DUMBURNAGAR TR-04-003-002-002/179
(Bhagirath) 		3004003002NRG24210920230430902 21/09/2023 Pancha Ram Tripura 3004003002WL025393 Pancha Ram Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003841 PANCHA RAM TRIPURA UCO BANK(607066)
591 DUMBURNAGAR TR-04-003-002-002/18
(Bhagirath) 		3004003002NRG24210920230430904 21/09/2023 Kahari Tripura 3004003002WL025393 Kahari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004178 KAHARI TRIPURA UCO BANK(607066)
592 DUMBURNAGAR TR-04-003-002-002/180
(Bhagirath) 		3004003002NRG24210920230430905 21/09/2023 BIKRAM JOY TRIPURA 3004003002WL025393 BIKRAM JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003824 BIKRAM JOY TRIPURA UCO BANK(607066)
593 DUMBURNAGAR TR-04-003-002-002/180
(Bhagirath) 		3004003002NRG24210920230430906 21/09/2023 Lakshi mala Tripura 3004003002WL025393 Lakshi mala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004181 LAKSHI MALA TRIPURA UCO BANK(607066)
594 DUMBURNAGAR TR-04-003-002-002/182
(Bhagirath) 		3004003002NRG24210920230430909 21/09/2023 ASHI SEN TRIPURA 3004003002WL025393 ASHI SEN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004200 ASHISEN TRIPURA S/O BIRASEN TRIPURA GRAMIN BANK(607065)
595 DUMBURNAGAR TR-04-003-002-002/182
(Bhagirath) 		3004003002NRG24210920230430908 21/09/2023 JYOSNA TRIPURA 3004003002WL025393 JYOSNA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004363 JYOTSNA TRIPURA UCO BANK(607066)
596 DUMBURNAGAR TR-04-003-002-002/184
(Bhagirath) 		3004003002NRG24210920230430911 21/09/2023 Dhana Ranjan Tripura 3004003002WL025393 Dhana Ranjan Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004567 DHANA RANJAN TRIPURA UCO BANK(607066)
597 DUMBURNAGAR TR-04-003-002-002/185
(Bhagirath) 		3004003002NRG24210920230430912 21/09/2023 Dahindra Tripura 3004003002WL025393 Dahindra Tripura 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004569 DAHINDRA TRIPURA UCO BANK(607066)
598 DUMBURNAGAR TR-04-003-002-002/188
(Bhagirath) 		3004003002NRG24210920230430915 21/09/2023 ISWARI TRIPURA 3004003002WL025393 ISWARI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003873 ISWARI TRIPURA UCO BANK(607066)
599 DUMBURNAGAR TR-04-003-002-002/192
(Bhagirath) 		3004003002NRG24210920230430919 21/09/2023 Kasam Mala Tripura 3004003002WL025393 Kasam Mala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004083 KASAM MALA TRIPURA UCO BANK(607066)
600 DUMBURNAGAR TR-04-003-002-002/193
(Bhagirath) 		3004003002NRG24210920230430921 21/09/2023 Dhahari Tripura 3004003002WL025393 Dhahari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003991 DHAHARI TRIPURA UCO BANK(607066)
601 DUMBURNAGAR TR-04-003-002-002/193
(Bhagirath) 		3004003002NRG24210920230430920 21/09/2023 Joy ram Tripura 3004003002WL025393 Joy ram Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004269 JAY RAM TRIPURA UCO BANK(607066)
602 DUMBURNAGAR TR-04-003-002-002/2
(Bhagirath) 		3004003002NRG24210920230430924 21/09/2023 Padmajoy Tripura 3004003002WL025393 Padmajoy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004037 PADMA JOY TRIPURA UCO BANK(607066)
603 DUMBURNAGAR TR-04-003-002-002/201
(Bhagirath) 		3004003002NRG24210920230430926 21/09/2023 Barna mala Tripura 3004003002WL025393 Barna mala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003874 BARNA MALA TRIPURA UCO BANK(607066)
604 DUMBURNAGAR TR-04-003-002-002/208
(Bhagirath) 		3004003002NRG24210920230430929 21/09/2023 Lalin joy Tripura 3004003002WL025393 Lalin joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003875 LALIN JOY TRIPURA UCO BANK(607066)
605 DUMBURNAGAR TR-04-003-002-002/209
(Bhagirath) 		3004003002NRG24210920230430930 21/09/2023 Ubha joy Tripura 3004003002WL025393 Ubha joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004220 UBA JOY TRIPURA UCO BANK(607066)
606 DUMBURNAGAR TR-04-003-002-002/212
(Bhagirath) 		3004003002NRG24210920230430937 21/09/2023 Kanika Tripura 3004003002WL025393 Kanika Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004034 KANIKA TRIPURA UCO BANK(607066)
607 DUMBURNAGAR TR-04-003-002-002/212
(Bhagirath) 		3004003002NRG24210920230430936 21/09/2023 Nirguram Tripura 3004003002WL025393 Nirguram Tripura 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875004260 NIRGU RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
608 DUMBURNAGAR TR-04-003-002-002/213
(Bhagirath) 		3004003002NRG24210920230430938 21/09/2023 Charan joy Tripura 3004003002WL025393 Charan joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004277 CHARANJOY TRIPURA UCO BANK(607066)
609 DUMBURNAGAR TR-04-003-002-002/214
(Bhagirath) 		3004003002NRG24210920230430939 21/09/2023 Karnaram Tripura 3004003002WL025393 Karnaram Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004124 KARNA RAM TRIPURA S/O KRITI MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
610 DUMBURNAGAR TR-04-003-002-002/22
(Bhagirath) 		3004003002NRG24210920230430940 21/09/2023 KHAREN JOY TRIPURA 3004003002WL025393 KHAREN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004348 KHAREN JOY TRIPURA UCO BANK(607066)
611 DUMBURNAGAR TR-04-003-002-002/25
(Bhagirath) 		3004003000NRG24210920230432302 21/09/2023 KHANTHA MANI TRIPURA 3004003WL025471 KHANTHA MANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004370 KANTHA MANI TRIPURA UCO BANK(607066)
612 DUMBURNAGAR TR-04-003-002-002/28
(Bhagirath) 		3004003000NRG24210920230432306 21/09/2023 SARNA BALA TRIPURA 3004003WL025471 SARNA BALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003820 SWARNA MALA TRIPURA UCO BANK(607066)
613 DUMBURNAGAR TR-04-003-002-002/29
(Bhagirath) 		3004003000NRG24210920230432307 21/09/2023 MAHILAL TRIPURA 3004003WL025471 MAHILAL TRIPURA 00462 UCBA0002506 600 600 Processed 26/09/2023 5875004473 MAHILAL TRIPURA UCO BANK(607066)
614 DUMBURNAGAR TR-04-003-002-002/30
(Bhagirath) 		3004003000NRG24210920230432309 21/09/2023 MARMASHREE TRIPURA 3004003WL025471 MARMASHREE TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004352 MARMA SRI TRIPURA UCO BANK(607066)
615 DUMBURNAGAR TR-04-003-002-002/33
(Bhagirath) 		3004003000NRG24210920230432316 21/09/2023 Sukumar Tripura 3004003WL025471 Sukumar Tripura 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875004038 SUKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
616 DUMBURNAGAR TR-04-003-002-002/34
(Bhagirath) 		3004003000NRG24210920230432318 21/09/2023 Akuru joy Tripura 3004003WL025471 Akuru joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004040 AKURU JOY TRIPURA UCO BANK(607066)
617 DUMBURNAGAR TR-04-003-002-002/35
(Bhagirath) 		3004003000NRG24210920230432319 21/09/2023 JATINDRA TRIPURA 3004003WL025471 JATINDRA TRIPURA 00462 UCBA0002506 600 600 Processed 26/09/2023 5875004510 JATINDA TRIPURA UCO BANK(607066)
618 DUMBURNAGAR TR-04-003-002-002/35
(Bhagirath) 		3004003000NRG24210920230432320 21/09/2023 Kantha Laxmi Tripura 3004003WL025471 Kantha Laxmi Tripura 00462 UCBA0002506 600 600 Processed 26/09/2023 5875004224 KANTHA LAXMI TRIPURA UCO BANK(607066)
619 DUMBURNAGAR TR-04-003-002-002/38
(Bhagirath) 		3004003000NRG24210920230432324 21/09/2023 Jerakti Tripura 3004003WL025471 Jerakti Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004371 JERAKTI TRIPURA UCO BANK(607066)
620 DUMBURNAGAR TR-04-003-002-002/5
(Bhagirath) 		3004003000NRG24210920230432332 21/09/2023 MALIN DRA TRIPURA 3004003WL025471 MALIN DRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004372 MALINDRA TRIPURA UCO BANK(607066)
621 DUMBURNAGAR TR-04-003-002-002/54
(Bhagirath) 		3004003000NRG24210920230432336 21/09/2023 KHAGENDRA TRIPURA 3004003WL025471 KHAGENDRA TRIPURA 00462 UCBA0002506 600 600 Processed 26/09/2023 5875004320 KHAGENDRA TRIPURA UCO BANK(607066)
622 DUMBURNAGAR TR-04-003-002-002/57
(Bhagirath) 		3004003000NRG24210920230432341 21/09/2023 Alati Tripura 3004003WL025471 Alati Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003973 ALATI TRIPURA UCO BANK(607066)
623 DUMBURNAGAR TR-04-003-002-002/58
(Bhagirath) 		3004003000NRG24210920230432343 21/09/2023 MARA BALA TRIPURA 3004003WL025471 MARA BALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004417 SARABALA TRIPURA UCO BANK(607066)
624 DUMBURNAGAR TR-04-003-002-002/6
(Bhagirath) 		3004003000NRG24210920230432345 21/09/2023 JANTA MOHAN TRIPURTA 3004003WL025471 JANTA MOHAN TRIPURTA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004315 JANTA MOHAN TRIPURA UCO BANK(607066)
625 DUMBURNAGAR TR-04-003-002-002/68
(Bhagirath) 		3004003000NRG24210920230432357 21/09/2023 SATYA MOHAN TRIPURA 3004003WL025471 SATYA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004460 SAQITYA MOHAN TRIPURA UCO BANK(607066)
626 DUMBURNAGAR TR-04-003-002-002/73
(Bhagirath) 		3004003000NRG24210920230432364 21/09/2023 Alindra Tripura 3004003WL025471 Alindra Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004555 ALINDRA TRIPURA UCO BANK(607066)
627 DUMBURNAGAR TR-04-003-002-002/73
(Bhagirath) 		3004003000NRG24210920230432365 21/09/2023 Debaki Tripura 3004003WL025471 Debaki Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004520 DEBIKA TRIPURA UCO BANK(607066)
628 DUMBURNAGAR TR-04-003-002-002/76
(Bhagirath) 		3004003002NRG24210920230431483 21/09/2023 SARA JOY TRIPURA 3004003002WL025401 SARA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004179 SARA JOY TRIPURA UCO BANK(607066)
629 DUMBURNAGAR TR-04-003-002-002/79
(Bhagirath) 		3004003002NRG24210920230431484 21/09/2023 MANA KUMAR TRIPURA 3004003002WL025401 MANA KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004521 MANA TRIPURA UCO BANK(607066)
630 DUMBURNAGAR TR-04-003-002-002/88
(Bhagirath) 		3004003000NRG24210920230432373 21/09/2023 SWAPAN JOY TRIPURA 3004003WL025471 SWAPAN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004464 SAPAN JOY TRIPURA UCO BANK(607066)
631 DUMBURNAGAR TR-04-003-002-002/89
(Bhagirath) 		3004003002NRG24210920230431487 21/09/2023 Nanaiti Tripura 3004003002WL025401 Nanaiti Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004086 NANAITI TRIPURA UCO BANK(607066)
632 DUMBURNAGAR TR-04-003-002-002/9
(Bhagirath) 		3004003000NRG24210920230432376 21/09/2023 Gowti Tripura 3004003WL025471 Gowti Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004235 GOWTI TRIPURA UCO BANK(607066)
633 DUMBURNAGAR TR-04-003-002-003/12
(Bhagirath) 		3004003002NRG24210920230431504 21/09/2023 PADMA MALA TRIPURA 3004003002WL025402 PADMA MALA TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004403 PADMA MALA TRIPURA UCO BANK(607066)
634 DUMBURNAGAR TR-04-003-002-003/16
(Bhagirath) 		3004003002NRG24210920230431508 21/09/2023 Indra bati Tripura 3004003002WL025402 Indra bati Tripura 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004369 INDRABATI TRIPURA UCO BANK(607066)
635 DUMBURNAGAR TR-04-003-002-003/17
(Bhagirath) 		3004003002NRG24210920230431509 21/09/2023 CHANDRA MOHAN TRIPURA 3004003002WL025402 CHANDRA MOHAN TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004306 CHANDRA MOHAN TRIPURA UCO BANK(607066)
636 DUMBURNAGAR TR-04-003-002-003/18
(Bhagirath) 		3004003002NRG24210920230431512 21/09/2023 NITA RANI TRIPURA 3004003002WL025402 NITA RANI TRIPURA 00462 UCBA0002506 1600 1600 Processed 26/09/2023 5875004562 NITYA RANI TRIPURA UCO BANK(607066)
637 DUMBURNAGAR TR-04-003-002-003/2
(Bhagirath) 		3004003002NRG24210920230431515 21/09/2023 RENU MOHAN TRIPURA 3004003002WL025402 RENU MOHAN TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004208 RENU MOHAN TRIPURA UCO BANK(607066)
638 DUMBURNAGAR TR-04-003-002-003/20
(Bhagirath) 		3004003002NRG24210920230431517 21/09/2023 KAKAMOHAN TRIPURA 3004003002WL025402 KAKAMOHAN TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004203 KARKA MOHAN TRIPURA UCO BANK(607066)
639 DUMBURNAGAR TR-04-003-002-003/25
(Bhagirath) 		3004003002NRG24210920230431524 21/09/2023 SAMBARUNG TRIPURA 3004003002WL025402 SAMBARUNG TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004317 SAMBHA RONG TRIPURA UCO BANK(607066)
640 DUMBURNAGAR TR-04-003-002-003/31
(Bhagirath) 		3004003002NRG24210920230431530 21/09/2023 CHANDRA KUMAR TRIPURA 3004003002WL025402 CHANDRA KUMAR TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004201 CHANDRA KUMAR TRIPURA UCO BANK(607066)
641 DUMBURNAGAR TR-04-003-002-003/34
(Bhagirath) 		3004003002NRG24210920230431532 21/09/2023 RUHIDA TRIPURA 3004003002WL025402 RUHIDA TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004218 RUHIDA TRIPURA UCO BANK(607066)
642 DUMBURNAGAR TR-04-003-002-003/36
(Bhagirath) 		3004003002NRG24210920230431535 21/09/2023 BUDDI RONG TRIPURA 3004003002WL025402 BUDDI RONG TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004212 BUDHI RUNG TRIPURA UCO BANK(607066)
643 DUMBURNAGAR TR-04-003-002-003/37
(Bhagirath) 		3004003002NRG24210920230431536 21/09/2023 BIR KUMAR TRIPURA 3004003002WL025402 BIR KUMAR TRIPURA 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875004577 BIR KUMAR TRIPURA UCO BANK(607066)
644 DUMBURNAGAR TR-04-003-002-003/37
(Bhagirath) 		3004003002NRG24210920230431537 21/09/2023 Karnaram Tripura 3004003002WL025402 Karnaram Tripura 00462 UCBA0002506 1800 1800 Processed 26/09/2023 5875003882 KARNARAM TRIPURA SO ROHIDA TRIPURA TRIPURA GRAMIN BANK(607065)
645 DUMBURNAGAR TR-04-003-002-005/100
(Bhagirath) 		3004003002NRG24210920230431278 21/09/2023 PATANJOY TRIPURA 3004003002WL025399 PATANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004523 PATAN JOY TRIPURA UCO BANK(607066)
646 DUMBURNAGAR TR-04-003-002-005/101
(Bhagirath) 		3004003002NRG24210920230431279 21/09/2023 ANJOY TRIPURA 3004003002WL025399 ANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004516 ANA JOY TRIPURA UCO BANK(607066)
647 DUMBURNAGAR TR-04-003-002-005/103
(Bhagirath) 		3004003002NRG24210920230431281 21/09/2023 DHARENDRA TRIPURA 3004003002WL025399 DHARENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004505 DHARENDRA TRIPURA UCO BANK(607066)
648 DUMBURNAGAR TR-04-003-002-005/107
(Bhagirath) 		3004003002NRG24210920230431286 21/09/2023 CHIKAN MALA TRIPURA 3004003002WL025399 CHIKAN MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004301 CHIKAN MALA TRIPURA UCO BANK(607066)
649 DUMBURNAGAR TR-04-003-002-005/108
(Bhagirath) 		3004003002NRG24210920230431288 21/09/2023 SAKHIBATI TRIPURA 3004003002WL025399 SAKHIBATI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004421 SAKHI BATI TRIPURA UCO BANK(607066)
650 DUMBURNAGAR TR-04-003-002-005/109
(Bhagirath) 		3004003002NRG24210920230431290 21/09/2023 Sundari Tripura 3004003002WL025399 Sundari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003998 SUNDARI TRIPURA UCO BANK(607066)
651 DUMBURNAGAR TR-04-003-002-005/11
(Bhagirath) 		3004003002NRG24210920230431291 21/09/2023 KALAMJOY TRIPURA 3004003002WL025399 KALAMJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004517 KALAM JOY TRIPURA UCO BANK(607066)
652 DUMBURNAGAR TR-04-003-002-005/112
(Bhagirath) 		3004003002NRG24210920230431295 21/09/2023 ANRIT TRIPUURA 3004003002WL025399 ANRIT TRIPUURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004508 AMRIT TRIPURA UCO BANK(607066)
653 DUMBURNAGAR TR-04-003-002-005/115
(Bhagirath) 		3004003002NRG24210920230431299 21/09/2023 SATA MOHAN TRIPURA 3004003002WL025399 SATA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004309 SATA MOHAN TRIPURA UCO BANK(607066)
654 DUMBURNAGAR TR-04-003-002-005/116
(Bhagirath) 		3004003002NRG24210920230431302 21/09/2023 Phani bhusanTripura 3004003002WL025399 Phani bhusanTripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003996 PHANI BHUSAN TRIPURA UCO BANK(607066)
655 DUMBURNAGAR TR-04-003-002-005/118
(Bhagirath) 		3004003002NRG24210920230431303 21/09/2023 KANCHA MOHAN TRIPURA 3004003002WL025399 KANCHA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004470 KANCHA MOHAN TRIPURA UCO BANK(607066)
656 DUMBURNAGAR TR-04-003-002-005/119
(Bhagirath) 		3004003002NRG24210920230431305 21/09/2023 HarapriyaTripura 3004003002WL025399 HarapriyaTripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004167 HARA PRIYA TRIPURA UCO BANK(607066)
657 DUMBURNAGAR TR-04-003-002-005/12
(Bhagirath) 		3004003002NRG24210920230431307 21/09/2023 Sundhari Tripura 3004003002WL025399 Sundhari Tripura 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875004165 SONDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
658 DUMBURNAGAR TR-04-003-002-005/121
(Bhagirath) 		3004003002NRG24210920230431310 21/09/2023 HARI KUMAR TRIPURA 3004003002WL025399 HARI KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004458 HARI KUMAR TRIPURA UCO BANK(607066)
659 DUMBURNAGAR TR-04-003-002-005/123
(Bhagirath) 		3004003002NRG24210920230431314 21/09/2023 Kharendri Tripura 3004003002WL025399 Kharendri Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004399 KHARENDRI TRIPURA UCO BANK(607066)
660 DUMBURNAGAR TR-04-003-002-005/124
(Bhagirath) 		3004003002NRG24210920230431316 21/09/2023 SWARNA LAXMI TRIPURA 3004003002WL025399 SWARNA LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004316 SWARNA LAXMI TRIPURA UCO BANK(607066)
661 DUMBURNAGAR TR-04-003-002-005/127
(Bhagirath) 		3004003002NRG24210920230431319 21/09/2023 LATABI TRIPURA 3004003002WL025399 LATABI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004308 LATABI TRIPURA UCO BANK(607066)
662 DUMBURNAGAR TR-04-003-002-005/128
(Bhagirath) 		3004003002NRG24210920230431321 21/09/2023 Tanumika Debbarma 3004003002WL025399 Tanumika Debbarma 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004519 TANUMIKA DEBBARMA UCO BANK(607066)
663 DUMBURNAGAR TR-04-003-002-005/129
(Bhagirath) 		3004003002NRG24210920230431323 21/09/2023 Sabita Tripura 3004003002WL025399 Sabita Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003995 SABITA TRIPURA UCO BANK(607066)
664 DUMBURNAGAR TR-04-003-002-005/130
(Bhagirath) 		3004003002NRG24210920230431324 21/09/2023 NAGENDRA TRIPURA 3004003002WL025399 NAGENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004310 NAGENDRA TRIPURA UCO BANK(607066)
665 DUMBURNAGAR TR-04-003-002-005/131
(Bhagirath) 		3004003002NRG24210920230431326 21/09/2023 AMARJOY TRIPURA 3004003002WL025399 AMARJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004556 AMAR JOY TRIPURA UCO BANK(607066)
666 DUMBURNAGAR TR-04-003-002-005/132
(Bhagirath) 		3004003002NRG24210920230431329 21/09/2023 Amita Tripura 3004003002WL025399 Amita Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004253 AMITA TRIPURA UCO BANK(607066)
667 DUMBURNAGAR TR-04-003-002-005/133
(Bhagirath) 		3004003002NRG24210920230431330 21/09/2023 JAMERJOY TRIPURA 3004003002WL025399 JAMERJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004526 JAMER JOY TRIPURA UCO BANK(607066)
668 DUMBURNAGAR TR-04-003-002-005/136
(Bhagirath) 		3004003002NRG24210920230431196 21/09/2023 KERMALA TRIPURA 3004003002WL025398 KERMALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004314 KERMALA TRIPURA UCO BANK(607066)
669 DUMBURNAGAR TR-04-003-002-005/14
(Bhagirath) 		3004003002NRG24210920230431201 21/09/2023 CHOWPERAM TRIPURA 3004003002WL025398 CHOWPERAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004246 CHAUPERAM TRIPURA UCO BANK(607066)
670 DUMBURNAGAR TR-04-003-002-005/140
(Bhagirath) 		3004003002NRG24210920230431203 21/09/2023 Rapati Tripura 3004003002WL025398 Rapati Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004524 RAPATI TRIPURA UCO BANK(607066)
671 DUMBURNAGAR TR-04-003-002-005/141
(Bhagirath) 		3004003002NRG24210920230431204 21/09/2023 Man Kishore Tripura 3004003002WL025398 Man Kishore Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003871 MAN KISHORE TRIPURA UCO BANK(607066)
672 DUMBURNAGAR TR-04-003-002-005/142
(Bhagirath) 		3004003002NRG24210920230431206 21/09/2023 PORDO KUMARI MOLSOM 3004003002WL025398 PORDO KUMARI MOLSOM 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004215 PORDO KUMARI MOLSOM UCO BANK(607066)
673 DUMBURNAGAR TR-04-003-002-005/143
(Bhagirath) 		3004003002NRG24210920230431208 21/09/2023 Alibhushan Tripura 3004003002WL025398 Alibhushan Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004025 ALIBHUSHAN TRIPURA UCO BANK(607066)
674 DUMBURNAGAR TR-04-003-002-005/143
(Bhagirath) 		3004003002NRG24210920230431207 21/09/2023 KHAJA RANI TRIPURA 3004003002WL025398 KHAJA RANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004213 KHAJA RANI TRIPURA UCO BANK(607066)
675 DUMBURNAGAR TR-04-003-002-005/144
(Bhagirath) 		3004003002NRG24210920230431209 21/09/2023 Lalit Mohan Tripura 3004003002WL025398 Lalit Mohan Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004241 LALIT MOHAN TRIPURA UCO BANK(607066)
676 DUMBURNAGAR TR-04-003-002-005/148
(Bhagirath) 		3004003002NRG24210920230431214 21/09/2023 PATAN JOY TRIPURA 3004003002WL025398 PATAN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004568 PATAN JOY TRIPURA UCO BANK(607066)
677 DUMBURNAGAR TR-04-003-002-005/15
(Bhagirath) 		3004003002NRG24210920230431218 21/09/2023 Kanchan Debi Tripura 3004003002WL025398 Kanchan Debi Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004357 KANCHAN DEVI TRIPURA UCO BANK(607066)
678 DUMBURNAGAR TR-04-003-002-005/152
(Bhagirath) 		3004003002NRG24210920230431220 21/09/2023 NARI MALA TRIPURA 3004003002WL025398 NARI MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003877 NARIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
679 DUMBURNAGAR TR-04-003-002-005/153
(Bhagirath) 		3004003002NRG24210920230431222 21/09/2023 Jutish mala Tripura 3004003002WL025398 Jutish mala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004026 DOKTIMALA TRIPURA UCO BANK(607066)
680 DUMBURNAGAR TR-04-003-002-005/159
(Bhagirath) 		3004003002NRG24210920230431228 21/09/2023 HARENDRA TRIPURA 3004003002WL025398 HARENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004275 HARENDRA TRIPURA UCO BANK(607066)
681 DUMBURNAGAR TR-04-003-002-005/163
(Bhagirath) 		3004003002NRG24210920230431232 21/09/2023 Patan joy Tripura 3004003002WL025398 Patan joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003839 PATAN JOY TRIPURA UCO BANK(607066)
682 DUMBURNAGAR TR-04-003-002-005/167
(Bhagirath) 		3004003002NRG24210920230431234 21/09/2023 Karsa mala Tripura 3004003002WL025398 Karsa mala Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004364 KARSA MALA TRIPURA SO NAJA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
683 DUMBURNAGAR TR-04-003-002-005/19
(Bhagirath) 		3004003002NRG24210920230431238 21/09/2023 KHARJA RAM TRIPURA 3004003002WL025398 KHARJA RAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003944 KHARJARAM TRIPURA UCO BANK(607066)
684 DUMBURNAGAR TR-04-003-002-005/2
(Bhagirath) 		3004003002NRG24210920230431239 21/09/2023 PRAMEELA TRIPURA 3004003002WL025398 PRAMEELA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004456 PRAMEELA TRIPURA UCO BANK(607066)
685 DUMBURNAGAR TR-04-003-002-005/20
(Bhagirath) 		3004003002NRG24210920230431241 21/09/2023 PALAXMI TRIPURA 3004003002WL025398 PALAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004471 PAKHI TRIPURA UCO BANK(607066)
686 DUMBURNAGAR TR-04-003-002-005/22
(Bhagirath) 		3004003002NRG24210920230431244 21/09/2023 BasariTripura 3004003002WL025398 BasariTripura 00462 UCBA0002506 2000 2000 Processed 27/09/2023 5875004168 ALMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
687 DUMBURNAGAR TR-04-003-002-005/27
(Bhagirath) 		3004003002NRG24210920230431249 21/09/2023 SHANTI MOHAN TRIPURA 3004003002WL025398 SHANTI MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004347 SHANTI MOHAN TRIPURA UCO BANK(607066)
688 DUMBURNAGAR TR-04-003-002-005/29
(Bhagirath) 		3004003002NRG24210920230431253 21/09/2023 Janari Tripura 3004003002WL025398 Janari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004135 JANARI TRIPURA UCO BANK(607066)
689 DUMBURNAGAR TR-04-003-002-005/35
(Bhagirath) 		3004003002NRG24210920230431349 21/09/2023 Dhana joy Tripura 3004003002WL025400 Dhana joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004137 DANANJOY TRIPURA UCO BANK(607066)
690 DUMBURNAGAR TR-04-003-002-005/38
(Bhagirath) 		3004003002NRG24210920230431353 21/09/2023 MADHURY TRIPURA 3004003002WL025400 MADHURY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004457 MADHURI TRIPURA UCO BANK(607066)
691 DUMBURNAGAR TR-04-003-002-005/39
(Bhagirath) 		3004003002NRG24210920230431354 21/09/2023 MRIGA JOY TRIPURA 3004003002WL025400 MRIGA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004509 MIRGA JOY TRIPURA UCO BANK(607066)
692 DUMBURNAGAR TR-04-003-002-005/4
(Bhagirath) 		3004003000NRG24210920230432383 21/09/2023 Rati joy Tripura 3004003WL025471 Rati joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004085 RATI JOY TRIPURA UCO BANK(607066)
693 DUMBURNAGAR TR-04-003-002-005/44
(Bhagirath) 		3004003002NRG24210920230431363 21/09/2023 MANHARI TRIPURA 3004003002WL025400 MANHARI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004459 MANAHARI TRIPURA SO SURJYA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
694 DUMBURNAGAR TR-04-003-002-005/49
(Bhagirath) 		3004003002NRG24210920230431366 21/09/2023 Charan joy Tripura 3004003002WL025400 Charan joy Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004264 CHARAN JOY TRIPURA UCO BANK(607066)
695 DUMBURNAGAR TR-04-003-002-005/5
(Bhagirath) 		3004003002NRG24210920230431367 21/09/2023 SACHINDRA TRIPURA 3004003002WL025400 SACHINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004515 SUCHINDRA TRIPURA UCO BANK(607066)
696 DUMBURNAGAR TR-04-003-002-005/51
(Bhagirath) 		3004003002NRG24210920230431371 21/09/2023 DHAGRA LAXMI TRIPURA 3004003002WL025400 DHAGRA LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004455 DHAGRA LAKSHI TRIPURA UCO BANK(607066)
697 DUMBURNAGAR TR-04-003-002-005/54
(Bhagirath) 		3004003002NRG24210920230431373 21/09/2023 Hajendra Tripura 3004003002WL025400 Hajendra Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004302 HAJENDRA TRIPURA CANARA BANK(508532)
698 DUMBURNAGAR TR-04-003-002-005/54
(Bhagirath) 		3004003002NRG24210920230431372 21/09/2023 MANE LAXMI TRIPURA 3004003002WL025400 MANE LAXMI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004207 MANE LAXMI TRIPURA UCO BANK(607066)
699 DUMBURNAGAR TR-04-003-002-005/55
(Bhagirath) 		3004003002NRG24210920230431374 21/09/2023 ARNADHAN TRIPURA 3004003002WL025400 ARNADHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004202 ARNADHAN TRIPURA UCO BANK(607066)
700 DUMBURNAGAR TR-04-003-002-005/56
(Bhagirath) 		3004003002NRG24210920230431377 21/09/2023 Chamkari Tripura 3004003002WL025400 Chamkari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875003997 CHAMKARI TRIPURA UCO BANK(607066)
701 DUMBURNAGAR TR-04-003-002-005/57
(Bhagirath) 		3004003002NRG24210920230431379 21/09/2023 SARAN DEBI TRIPURA 3004003002WL025400 SARAN DEBI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004451 SUREN DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
702 DUMBURNAGAR TR-04-003-002-005/6
(Bhagirath) 		3004003002NRG24210920230431381 21/09/2023 DHANARAM TRIPURA 3004003002WL025400 DHANARAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004415 DHANARAM TRIPURA UCO BANK(607066)
703 DUMBURNAGAR TR-04-003-002-005/60
(Bhagirath) 		3004003002NRG24210920230431382 21/09/2023 NABENDA TRIPURA 3004003002WL025400 NABENDA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004244 NABENDA TRIPURA UCO BANK(607066)
704 DUMBURNAGAR TR-04-003-002-005/62
(Bhagirath) 		3004003002NRG24210920230431385 21/09/2023 BANENDRA TRIPURA 3004003002WL025400 BANENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004465 BANENDRA TRIPURA UCO BANK(607066)
705 DUMBURNAGAR TR-04-003-002-005/64
(Bhagirath) 		3004003002NRG24210920230431388 21/09/2023 AnariTripura 3004003002WL025400 AnariTripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004359 ANARI TRIPURA UCO BANK(607066)
706 DUMBURNAGAR TR-04-003-002-005/67
(Bhagirath) 		3004003002NRG24210920230431392 21/09/2023 NandaraniTripura 3004003002WL025400 NandaraniTripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004136 NANDA RANI TRIPURA UCO BANK(607066)
707 DUMBURNAGAR TR-04-003-002-005/68
(Bhagirath) 		3004003002NRG24210920230431394 21/09/2023 Kaja rani Tripura 3004003002WL025400 Kaja rani Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004210 KAJA RANI TRIPURA UCO BANK(607066)
708 DUMBURNAGAR TR-04-003-002-005/69
(Bhagirath) 		3004003002NRG24210920230431395 21/09/2023 SUBHIRAM TRIPURA 3004003002WL025400 SUBHIRAM TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004422 SUBI RAM TRIPURA UCO BANK(607066)
709 DUMBURNAGAR TR-04-003-002-005/70
(Bhagirath) 		3004003002NRG24210920230431398 21/09/2023 LAXMI BATI TRIPURA 3004003002WL025400 LAXMI BATI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004360 LAXMI BATI TRIPURA UCO BANK(607066)
710 DUMBURNAGAR TR-04-003-002-005/78
(Bhagirath) 		3004003002NRG24210920230431488 21/09/2023 BRAJA BALA TRIPURA 3004003002WL025401 BRAJA BALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004405 JANTRASRI TRIPURA UCO BANK(607066)
711 DUMBURNAGAR TR-04-003-002-005/83
(Bhagirath) 		3004003002NRG24210920230431341 21/09/2023 GANARI TRIPURA 3004003002WL025399 GANARI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004401 GANARI TRIPURA UCO BANK(607066)
712 DUMBURNAGAR TR-04-003-002-005/85
(Bhagirath) 		3004003002NRG24210920230431343 21/09/2023 URNA MOHAN TRIPURA 3004003002WL025399 URNA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004475 URNA MOHAN TRIPURA UCO BANK(607066)
713 DUMBURNAGAR TR-04-003-002-005/88
(Bhagirath) 		3004003002NRG24210920230431258 21/09/2023 RAMANI TRIPURA 3004003002WL025398 RAMANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004474 RAMANI TRIPURA UCO BANK(607066)
714 DUMBURNAGAR TR-04-003-002-005/91
(Bhagirath) 		3004003002NRG24210920230431262 21/09/2023 KHAYARANI TRIPURA 3004003002WL025398 KHAYARANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004420 KHAJA RANI TRIPURA UCO BANK(607066)
715 DUMBURNAGAR TR-04-003-002-005/92
(Bhagirath) 		3004003002NRG24210920230431263 21/09/2023 PARENDRA TRIPURA 3004003002WL025398 PARENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004507 PARENDRA TRIPRA UCO BANK(607066)
716 DUMBURNAGAR TR-04-003-002-005/93
(Bhagirath) 		3004003002NRG24210920230431265 21/09/2023 KARKAJOY TRIPURA 3004003002WL025398 KARKAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004300 KARKA JOY TRIPURA UCO BANK(607066)
717 DUMBURNAGAR TR-04-003-002-005/95
(Bhagirath) 		3004003002NRG24210920230431267 21/09/2023 KHARGA JOY TRIPURA 3004003002WL025398 KHARGA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004506 KHARGA JOY TRIPURA UCO BANK(607066)
718 DUMBURNAGAR TR-04-003-002-005/98
(Bhagirath) 		3004003002NRG24210920230431270 21/09/2023 Patari Tripura 3004003002WL025398 Patari Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004166 PATARI TRIPURA UCO BANK(607066)
719 DUMBURNAGAR TR-04-003-002-006/31
(Bhagirath) 		3004003000NRG24210920230432389 21/09/2023 Ranendri Tripura 3004003WL025471 Ranendri Tripura 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004305 RANENDRI TRIPURA UCO BANK(607066)
720 DUMBURNAGAR TR-04-003-002-006/46
(Bhagirath) 		3004003000NRG24210920230432390 21/09/2023 CHARMAJOY TRIPURA 3004003WL025471 CHARMAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004503 CHARMA JOY TRIPURA UCO BANK(607066)
721 DUMBURNAGAR TR-04-003-005-007/85
(Bhagirath) 		3004003002NRG24210920230431274 21/09/2023 BHAGIRATHI TRIPURA 3004003002WL025398 BHAGIRATHI TRIPURA 00462 UCBA0002506 2000 2000 Processed 26/09/2023 5875004172 NAJA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 543200 543200
722 DUMBURNAGAR TR-04-003-002-005/148
(Bhagirath) 		3004003002NRG24210920230431215 21/09/2023 SiyariTripura 3004003002WL025398 SiyariTripura 00462 UCBA0002556 2000 2000 Processed 26/09/2023 5875003946 SIYARI TRIPURA UCO BANK(607066)
SubTotal 2000 2000
723 DUMBURNAGAR TR-04-003-002-001/107
(Bhagirath) 		3004003002NRG24210920230432094 21/09/2023 Renuka Tripura 3004003002WL025468 Renuka Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003886 RENUKA TRIPURA UCO BANK(607066)
724 DUMBURNAGAR TR-04-003-002-001/128
(Bhagirath) 		3004003002NRG24210920230432128 21/09/2023 Gulku Joy Tripura 3004003002WL025468 Gulku Joy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004230 GULKU JOY TRIPURA TRIPURA GRAMIN BANK(607065)
725 DUMBURNAGAR TR-04-003-002-001/130
(Bhagirath) 		3004003002NRG24210920230432131 21/09/2023 MakhitiTripura 3004003002WL025468 MakhitiTripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004121 MAKHITI TRIPURA INDUSIND BANK(607189)
726 DUMBURNAGAR TR-04-003-002-001/146
(Bhagirath) 		3004003002NRG24210920230432153 21/09/2023 Katrati Tripura 3004003002WL025468 Katrati Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004117 KATRATI TRIPURA UCO BANK(607066)
727 DUMBURNAGAR TR-04-003-002-001/147
(Bhagirath) 		3004003002NRG24210920230432155 21/09/2023 Ani moy Tripura 3004003002WL025468 Ani moy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004280 ANI MOY TRIPURA UCO BANK(607066)
728 DUMBURNAGAR TR-04-003-002-001/205
(Bhagirath) 		3004003002NRG24210920230430997 21/09/2023 Bar joy Tripura 3004003002WL025395 Bar joy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004118 BAR JOY TRIPURA UCO BANK(607066)
729 DUMBURNAGAR TR-04-003-002-001/209
(Bhagirath) 		3004003002NRG24210920230430999 21/09/2023 Tang kumar Tripura 3004003002WL025395 Tang kumar Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004127 TANG KUMAR TRIPURA UCO BANK(607066)
730 DUMBURNAGAR TR-04-003-002-001/211
(Bhagirath) 		3004003002NRG24210920230431001 21/09/2023 Joy Ram Tripura 3004003002WL025395 Joy Ram Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004184 JOY RAM TRIPURA UCO BANK(607066)
731 DUMBURNAGAR TR-04-003-002-001/213
(Bhagirath) 		3004003002NRG24210920230431004 21/09/2023 Kharja Ram Tripura 3004003002WL025395 Kharja Ram Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003883 KHARJA RAM TRIPURA UCO BANK(607066)
732 DUMBURNAGAR TR-04-003-002-001/213
(Bhagirath) 		3004003002NRG24210920230431005 21/09/2023 Uspari Tripura 3004003002WL025395 Uspari Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004115 USPARI TRIPURA UCO BANK(607066)
733 DUMBURNAGAR TR-04-003-002-001/215
(Bhagirath) 		3004003002NRG24210920230431008 21/09/2023 Nayan joy Tripura 3004003002WL025395 Nayan joy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004114 NAYAN JOY TRIPURA UCO BANK(607066)
734 DUMBURNAGAR TR-04-003-002-001/231
(Bhagirath) 		3004003002NRG24210920230431029 21/09/2023 Alanka Debi Tripura 3004003002WL025395 Alanka Debi Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004126 ALANKA DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
735 DUMBURNAGAR TR-04-003-002-001/237
(Bhagirath) 		3004003002NRG24210920230431033 21/09/2023 MARAT JOY TRIPURA 3004003002WL025395 MARAT JOY TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004283 MARAT JOY TRIPURA UCO BANK(607066)
736 DUMBURNAGAR TR-04-003-002-001/249
(Bhagirath) 		3004003002NRG24210920230431042 21/09/2023 Radharani Debbarma 3004003002WL025395 Radharani Debbarma 00462 UCBA0003327 1200 1200 Processed 26/09/2023 5875003929 RADHA RANI TRIPURA UCO BANK(607066)
737 DUMBURNAGAR TR-04-003-002-001/255
(Bhagirath) 		3004003002NRG24210920230431047 21/09/2023 Bibinka Tripura 3004003002WL025395 Bibinka Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003935 BIBINKA TRIPURA D/O NANDILAL TRIPURA GRAMIN BANK(607065)
738 DUMBURNAGAR TR-04-003-002-001/255
(Bhagirath) 		3004003002NRG24210920230431048 21/09/2023 Suku mani Debbarma 3004003002WL025395 Suku mani Debbarma 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004119 Mr. Suku Mani Debbarma INDIAN BANK(607105)
739 DUMBURNAGAR TR-04-003-002-001/257
(Bhagirath) 		3004003002NRG24210920230431051 21/09/2023 Gupinath Tripura 3004003002WL025395 Gupinath Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003885 GOPINATH TRIPURA UCO BANK(607066)
740 DUMBURNAGAR TR-04-003-002-001/49
(Bhagirath) 		3004003002NRG24210920230431417 21/09/2023 Damadhar Tripura 3004003002WL025401 Damadhar Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004286 DAMADHAR TRIPURA UCO BANK(607066)
741 DUMBURNAGAR TR-04-003-002-001/54
(Bhagirath) 		3004003002NRG24210920230431423 21/09/2023 Sababati Tripura 3004003002WL025401 Sababati Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004284 SABABATI TRIPURA UCO BANK(607066)
742 DUMBURNAGAR TR-04-003-002-001/61
(Bhagirath) 		3004003002NRG24210920230431431 21/09/2023 Dharan Joy Tripura 3004003002WL025401 Dharan Joy Tripura 00462 UCBA0003327 1800 1800 Processed 26/09/2023 5875004125 DHARAN JOY TRIPURA UCO BANK(607066)
743 DUMBURNAGAR TR-04-003-002-001/81
(Bhagirath) 		3004003002NRG24210920230431454 21/09/2023 Sangkarani Tripura 3004003002WL025401 Sangkarani Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003887 SANGKA RANI TRIPURA UCO BANK(607066)
744 DUMBURNAGAR TR-04-003-002-002/13
(Bhagirath) 		3004003002NRG24210920230431114 21/09/2023 Gorangti Tripura 3004003002WL025396 Gorangti Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004226 GORANGTI TRIPURA UCO BANK(607066)
745 DUMBURNAGAR TR-04-003-002-002/14
(Bhagirath) 		3004003002NRG24210920230431128 21/09/2023 Dharmendra Tripura 3004003002WL025396 Dharmendra Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004186 DHARMENDRA TRIPURA UCO BANK(607066)
746 DUMBURNAGAR TR-04-003-002-002/176
(Bhagirath) 		3004003002NRG24210920230430897 21/09/2023 Ubha Joy Tripura 3004003002WL025393 Ubha Joy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003884 UBHA JOY TRIPURA UCO BANK(607066)
747 DUMBURNAGAR TR-04-003-002-002/178
(Bhagirath) 		3004003002NRG24210920230430901 21/09/2023 Janari Tripura 3004003002WL025393 Janari Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004227 JANARI TRIPURA UCO BANK(607066)
748 DUMBURNAGAR TR-04-003-002-002/181
(Bhagirath) 		3004003002NRG24210920230430907 21/09/2023 DAHINDRA TRIPURA 3004003002WL025393 DAHINDRA TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004571 DAHINDRA TRIPURA UCO BANK(607066)
749 DUMBURNAGAR TR-04-003-002-002/183
(Bhagirath) 		3004003002NRG24210920230430910 21/09/2023 KAMAL JOY TRIPURA 3004003002WL025393 KAMAL JOY TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004570 KALAM JOY TRIPURA UCO BANK(607066)
750 DUMBURNAGAR TR-04-003-002-002/187
(Bhagirath) 		3004003002NRG24210920230430914 21/09/2023 MANIYA TRIPURA 3004003002WL025393 MANIYA TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003921 MANIYA TRIPURA UCO BANK(607066)
751 DUMBURNAGAR TR-04-003-002-002/189
(Bhagirath) 		3004003002NRG24210920230430916 21/09/2023 GUSA RAM TRIPURA 3004003002WL025393 GUSA RAM TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003891 GUSA RAM TRIPURA UCO BANK(607066)
752 DUMBURNAGAR TR-04-003-002-002/190
(Bhagirath) 		3004003002NRG24210920230430917 21/09/2023 RABI JOY TRIPURA 3004003002WL025393 RABI JOY TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003927 RABIN JOY TRIPURA UCO BANK(607066)
753 DUMBURNAGAR TR-04-003-002-002/192
(Bhagirath) 		3004003002NRG24210920230430918 21/09/2023 Dhahin joy Tripura 3004003002WL025393 Dhahin joy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003992 DHAHIN JOY TRIPURA UCO BANK(607066)
754 DUMBURNAGAR TR-04-003-002-002/194
(Bhagirath) 		3004003002NRG24210920230430922 21/09/2023 Paren joy Tripura 3004003002WL025393 Paren joy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003924 PAREN JOY TRIPURA UCO BANK(607066)
755 DUMBURNAGAR TR-04-003-002-002/203
(Bhagirath) 		3004003002NRG24210920230430927 21/09/2023 Fani malaTripura 3004003002WL025393 Fani malaTripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003932 FANI MALA TRIPURA UCO BANK(607066)
756 DUMBURNAGAR TR-04-003-002-002/204
(Bhagirath) 		3004003002NRG24210920230430928 21/09/2023 Durai Tripura 3004003002WL025393 Durai Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003931 DURAI TRIPURA UCO BANK(607066)
757 DUMBURNAGAR TR-04-003-002-002/21
(Bhagirath) 		3004003002NRG24210920230430932 21/09/2023 Sona Mala Tripura 3004003002WL025393 Sona Mala Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004122 SONA MALA TRIPURA UCO BANK(607066)
758 DUMBURNAGAR TR-04-003-002-002/210
(Bhagirath) 		3004003002NRG24210920230430933 21/09/2023 Laxman joy Tripura 3004003002WL025393 Laxman joy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003888 LAXMAN JOY TRIPURA UCO BANK(607066)
759 DUMBURNAGAR TR-04-003-002-002/210
(Bhagirath) 		3004003002NRG24210920230430934 21/09/2023 Muilyati Tripura 3004003002WL025393 Muilyati Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004116 MULYATI TRIPURA UCO BANK(607066)
760 DUMBURNAGAR TR-04-003-002-002/211
(Bhagirath) 		3004003002NRG24210920230430935 21/09/2023 Dajindra Tripura 3004003002WL025393 Dajindra Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003934 NAJI RAI TRIPURA UCO BANK(607066)
761 DUMBURNAGAR TR-04-003-002-002/31
(Bhagirath) 		3004003000NRG24210920230432312 21/09/2023 Patin Laxmi Tripura 3004003WL025471 Patin Laxmi Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004185 PATIN LAXMI TRIPURA UCO BANK(607066)
762 DUMBURNAGAR TR-04-003-002-002/36
(Bhagirath) 		3004003000NRG24210920230432321 21/09/2023 SAMBHUSHA TRIPURA 3004003WL025471 SAMBHUSHA TRIPURA 00462 UCBA0003327 600 600 Processed 27/09/2023 5875004564 SAMBHUSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
763 DUMBURNAGAR TR-04-003-002-002/49
(Bhagirath) 		3004003000NRG24210920230432331 21/09/2023 PramilaTripura 3004003WL025471 PramilaTripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003993 PRAMILA TRIPURA UCO BANK(607066)
764 DUMBURNAGAR TR-04-003-002-002/69
(Bhagirath) 		3004003000NRG24210920230432360 21/09/2023 Dujoy Tripura 3004003WL025471 Dujoy Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003987 DUJOY TRIPURA UCO BANK(607066)
765 DUMBURNAGAR TR-04-003-002-003/10
(Bhagirath) 		3004003002NRG24210920230431501 21/09/2023 Birendra Tripura 3004003002WL025402 Birendra Tripura 00462 UCBA0003327 1600 1600 Processed 26/09/2023 5875004229 BIRENDRA TRIPURA UCO BANK(607066)
766 DUMBURNAGAR TR-04-003-002-003/22
(Bhagirath) 		3004003002NRG24210920230431520 21/09/2023 Pilang Tripura 3004003002WL025402 Pilang Tripura 00462 UCBA0003327 1800 1800 Processed 26/09/2023 5875004225 PILANG TRIPURA UCO BANK(607066)
767 DUMBURNAGAR TR-04-003-002-003/23
(Bhagirath) 		3004003002NRG24210920230431522 21/09/2023 NaithaklaxmiTripura 3004003002WL025402 NaithaklaxmiTripura 00462 UCBA0003327 1800 1800 Processed 26/09/2023 5875004171 NAITHAK LAXMI TRIPURA UCO BANK(607066)
768 DUMBURNAGAR TR-04-003-002-003/26
(Bhagirath) 		3004003002NRG24210920230431526 21/09/2023 Anjali Tripura 3004003002WL025402 Anjali Tripura 00462 UCBA0003327 1800 1800 Processed 26/09/2023 5875004228 ANJALI TRIPURA UCO BANK(607066)
769 DUMBURNAGAR TR-04-003-002-003/27
(Bhagirath) 		3004003002NRG24210920230431528 21/09/2023 ManariTripura 3004003002WL025402 ManariTripura 00462 UCBA0003327 1800 1800 Processed 26/09/2023 5875003925 MANARI TRIPURA UCO BANK(607066)
770 DUMBURNAGAR TR-04-003-002-003/30
(Bhagirath) 		3004003002NRG24210920230431529 21/09/2023 Pati Rani Tripura 3004003002WL025402 Pati Rani Tripura 00462 UCBA0003327 1800 1800 Processed 26/09/2023 5875004169 PATI RANI TRIPURA UCO BANK(607066)
771 DUMBURNAGAR TR-04-003-002-005/111
(Bhagirath) 		3004003002NRG24210920230431294 21/09/2023 Manari Tripura 3004003002WL025399 Manari Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004028 MANARI TRIPURA INDUSIND BANK(607189)
772 DUMBURNAGAR TR-04-003-002-005/150
(Bhagirath) 		3004003002NRG24210920230431219 21/09/2023 NARJA MOHAN TRIPURA 3004003002WL025398 NARJA MOHAN TRIPURA 00462 UCBA0003327 2000 2000 Processed 27/09/2023 5875003893 NARJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
773 DUMBURNAGAR TR-04-003-002-005/154
(Bhagirath) 		3004003002NRG24210920230431223 21/09/2023 ARNA RAM TRIPURA 3004003002WL025398 ARNA RAM TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003988 ARNA RAM TRIPURA UCO BANK(607066)
774 DUMBURNAGAR TR-04-003-002-005/154
(Bhagirath) 		3004003002NRG24210920230431224 21/09/2023 CHAMPA RANI TRIPURA 3004003002WL025398 CHAMPA RANI TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004281 CHAMPA RANI TRIPURA UCO BANK(607066)
775 DUMBURNAGAR TR-04-003-002-005/155
(Bhagirath) 		3004003002NRG24210920230431225 21/09/2023 BARNA JOY TRIPURA 3004003002WL025398 BARNA JOY TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003890 BARNA JOY TRIPURA UCO BANK(607066)
776 DUMBURNAGAR TR-04-003-002-005/157
(Bhagirath) 		3004003002NRG24210920230431226 21/09/2023 DIPIN KUMAR TRIPURA 3004003002WL025398 DIPIN KUMAR TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003989 DIPIN KUMAR TRIPURA UCO BANK(607066)
777 DUMBURNAGAR TR-04-003-002-005/158
(Bhagirath) 		3004003002NRG24210920230431227 21/09/2023 LAL MOHAN TRIPURA 3004003002WL025398 LAL MOHAN TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003889 LAL MOHAN TRIPURA UCO BANK(607066)
778 DUMBURNAGAR TR-04-003-002-005/160
(Bhagirath) 		3004003002NRG24210920230431230 21/09/2023 SUBHI RUNG TRIPURA 3004003002WL025398 SUBHI RUNG TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004282 SUBHI RUNG TRIPURA UCO BANK(607066)
779 DUMBURNAGAR TR-04-003-002-005/161
(Bhagirath) 		3004003002NRG24210920230431231 21/09/2023 CHAMPALA TRIPURA 3004003002WL025398 CHAMPALA TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003872 CHAMPALA TRIPURA UCO BANK(607066)
780 DUMBURNAGAR TR-04-003-002-005/18
(Bhagirath) 		3004003002NRG24210920230431236 21/09/2023 Nanaiti Tripura 3004003002WL025398 Nanaiti Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003892 NANAITI TRIPURA UCO BANK(607066)
781 DUMBURNAGAR TR-04-003-002-005/25
(Bhagirath) 		3004003002NRG24210920230431248 21/09/2023 DebimalaTripura 3004003002WL025398 DebimalaTripura 00462 UCBA0003327 2000 2000 Rejected 28/09/2023 5875003894 Account closed
782 DUMBURNAGAR TR-04-003-002-005/50
(Bhagirath) 		3004003002NRG24210920230431370 21/09/2023 Sachi rani Tripura 3004003002WL025400 Sachi rani Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004170 SACHI RANI TRIPURA UCO BANK(607066)
783 DUMBURNAGAR TR-04-003-002-005/61
(Bhagirath) 		3004003002NRG24210920230431384 21/09/2023 Nayan joy tripura 3004003002WL025400 Nayan joy tripura 00462 UCBA0003327 2000 2000 Processed 27/09/2023 5875003933 RATANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
784 DUMBURNAGAR TR-04-003-002-005/71
(Bhagirath) 		3004003002NRG24210920230431399 21/09/2023 KAITI TRIPURA 3004003002WL025400 KAITI TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003928 KAITI TRIPURA UCO BANK(607066)
785 DUMBURNAGAR TR-04-003-002-005/81
(Bhagirath) 		3004003002NRG24210920230431338 21/09/2023 DHANTI TRIPURA 3004003002WL025399 DHANTI TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004027 DHANTI TRIPURA UCO BANK(607066)
786 DUMBURNAGAR TR-04-003-002-005/99
(Bhagirath) 		3004003002NRG24210920230431272 21/09/2023 Champarani Tripura 3004003002WL025398 Champarani Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004138 CHAMPA RANI TRIPURA UCO BANK(607066)
787 DUMBURNAGAR TR-04-003-002-006/187
(Bhagirath) 		3004003000NRG24210920230432385 21/09/2023 JAGYA RAM TRIPURA 3004003WL025471 JAGYA RAM TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003922 JAGYA RAM TRIPURA UCO BANK(607066)
788 DUMBURNAGAR TR-04-003-002-006/187
(Bhagirath) 		3004003000NRG24210920230432386 21/09/2023 RANI MALA TRIPURA 3004003WL025471 RANI MALA TRIPURA 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875004123 RANI MALA TRIPURA UCO BANK(607066)
789 DUMBURNAGAR TR-04-003-002-006/22
(Bhagirath) 		3004003000NRG24210920230432388 21/09/2023 Fula Rani Tripura 3004003WL025471 Fula Rani Tripura 00462 UCBA0003327 2000 2000 Processed 27/09/2023 5875004120 MITRA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
790 DUMBURNAGAR TR-04-003-002-006/91
(Bhagirath) 		3004003000NRG24210920230432392 21/09/2023 Ratanka Tripura 3004003WL025471 Ratanka Tripura 00462 UCBA0003327 2000 2000 Processed 26/09/2023 5875003926 RATANKA TRIPURA UCO BANK(607066)
SubTotal 132200 132200
Total 1490800 1490800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 Punjab National Bank PUNB0RRBTGB TGB 2000
2 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 200
3 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 54600
4 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2000
5 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 63800
6 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 688800
7 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 UCO Bank UCBA0000624 FRASER TOWN 2000
8 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 UCO Bank UCBA0002506 GANDACHERRA 543200
9 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 UCO Bank UCBA0002556 RAISHYABARI 2000
10 DUMBURNAGAR TR3004003002_210923APB_FTO_130917 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 132200

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