Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003022_310523APB_FTO_25388
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-04-003-022-001/261
(NARAYAN PUR) 		3004003022NRG24310520230076690 31/05/2023 Kamala Begam 3004003022WL005824 Kamala Begam 00415 SBIN0005592 2100 2100 Processed 03/06/2023 2084229050 Kamala Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
2 DUMBURNAGAR TR-04-003-005-001/360
(NARAYAN PUR) 		3004003022NRG24310520230076541 31/05/2023 Ratan Das 3004003022WL005824 Ratan Das 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229098 RATAN DAS SO NILKANTA DAS TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-016-003/113
(NARAYAN PUR) 		3004003022NRG24310520230076547 31/05/2023 MALATI SARKAR 3004003022WL005824 MALATI SARKAR 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290976 MALATI SARKAR WO LT HARIMOHAN SARKAR TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-016-003/115
(NARAYAN PUR) 		3004003022NRG24310520230076710 31/05/2023 DAYA PRABHA DEB 3004003022WL005825 DAYA PRABHA DEB 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291028 DAYAPRABHA DEB CHAKMA W O SAMIR DEB TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-016-003/118
(NARAYAN PUR) 		3004003022NRG24310520230076553 31/05/2023 Kaloichan Tripura 3004003022WL005824 Kaloichan Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229104 KALAI CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-016-003/121
(NARAYAN PUR) 		3004003022NRG24310520230076557 31/05/2023 Anil Das 3004003022WL005824 Anil Das 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229095 ANIL DAS TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-016-003/121
(NARAYAN PUR) 		3004003022NRG24310520230076558 31/05/2023 Ashima Das 3004003022WL005824 Ashima Das 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290921 ASHIMA DAS TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-016-003/127
(NARAYAN PUR) 		3004003022NRG24310520230076567 31/05/2023 Shipra Sarkar 3004003022WL005824 Shipra Sarkar 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229143 SHIPRA SARKAR WO KUSAN SARKAR TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-016-003/128
(NARAYAN PUR) 		3004003022NRG24310520230076568 31/05/2023 Mili Chakma 3004003022WL005824 Mili Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291018 MILI CHAKMA WO AJIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-016-003/135
(NARAYAN PUR) 		3004003022NRG24310520230076576 31/05/2023 Sudhajoy Chakma 3004003022WL005824 Sudhajoy Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229094 SHUDDHA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-016-003/155
(NARAYAN PUR) 		3004003022NRG24310520230076717 31/05/2023 Manjurani Banik 3004003022WL005825 Manjurani Banik 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229088 SANKAR BANIK SO B BANIK TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-016-003/184
(NARAYAN PUR) 		3004003022NRG24310520230076738 31/05/2023 MILAN SARKAR 3004003022WL005825 MILAN SARKAR 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229136 MILAN SARKAR W/O SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-016-003/26
(NARAYAN PUR) 		3004003022NRG24310520230076748 31/05/2023 Satish Biswas 3004003022WL005825 Satish Biswas 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291058 SATISH/MANJU RANI BISWAS TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-016-003/27
(NARAYAN PUR) 		3004003022NRG24310520230076750 31/05/2023 Jiban Debnath 3004003022WL005825 Jiban Debnath 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229086 JIBAN DEBNATH PRAFULLA DEBNATH TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-016-003/40
(NARAYAN PUR) 		3004003022NRG24310520230076760 31/05/2023 Gita Debnath 3004003022WL005825 Gita Debnath 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291061 GITA DEBNATH WO DIPU LAL DEBNATH TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-016-003/43
(NARAYAN PUR) 		3004003022NRG24310520230076762 31/05/2023 BISHWAMBHAR DEBNATH 3004003022WL005825 BISHWAMBHAR DEBNATH 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291062 BISWAMBAR DEBNATH S/O BANAMALI DEBNATH TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-016-003/50
(NARAYAN PUR) 		3004003022NRG24310520230076766 31/05/2023 Kalpana Das 3004003022WL005825 Kalpana Das 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290989 KALPANA DAS TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-016-003/59
(NARAYAN PUR) 		3004003022NRG24310520230076593 31/05/2023 Nitai Biswas 3004003022WL005824 Nitai Biswas 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229161 NITAI BISWAS SO PRAFULLA BIAWAS TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-016-003/61
(NARAYAN PUR) 		3004003022NRG24310520230076595 31/05/2023 Sudhanshu Debnath 3004003022WL005824 Sudhanshu Debnath 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229096 SUDHANGSHU DEBNATH SO BASU DEBNATH TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-016-003/62
(NARAYAN PUR) 		3004003022NRG24310520230076773 31/05/2023 Kanchan Sarkar 3004003022WL005825 Kanchan Sarkar 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290920 KANCHAN SARKAR TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-016-003/70
(NARAYAN PUR) 		3004003022NRG24310520230076779 31/05/2023 Mayarun Bibi 3004003022WL005825 Mayarun Bibi 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229089 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-016-003/89-A
(NARAYAN PUR) 		3004003022NRG24310520230076784 31/05/2023 TUMPA DEBNATH 3004003022WL005825 TUMPA DEBNATH 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229141 TUMPA DEBNATH WO RAMU DEBNATH TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-016-004/40
(NARAYAN PUR) 		3004003022NRG24310520230076433 31/05/2023 Shabati Tripura 3004003022WL005823 Shabati Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291025 SABHTI TRIPURA DO LT MITUNDRA TRIPURA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-016-006/17
(NARAYAN PUR) 		3004003022NRG24310520230076443 31/05/2023 Raj Mohan Mallik 3004003022WL005823 Raj Mohan Mallik 00458 PUNB0RRBTGB 1890 1890 Processed 03/06/2023 2084229091 RAJ MOHAN MALLIK TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-016-006/25
(NARAYAN PUR) 		3004003022NRG24310520230076453 31/05/2023 Anjana Namasudra Sarkar 3004003022WL005823 Anjana Namasudra Sarkar 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229138 ANJANA NAMASUDRA SARKAR WO AMAR CHAND SA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-016-006/27
(NARAYAN PUR) 		3004003022NRG24310520230076455 31/05/2023 Partibha Malakar 3004003022WL005823 Partibha Malakar 00458 PUNB0RRBTGB 1680 1680 Processed 04/06/2023 2084291126 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-016-006/31
(NARAYAN PUR) 		3004003022NRG24310520230076460 31/05/2023 Nayan Biswas 3004003022WL005823 Nayan Biswas 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291013 NAYAN BISWAS SO LT NARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-016-006/32-A
(NARAYAN PUR) 		3004003022NRG24310520230076461 31/05/2023 GORMOHAN MALLIK 3004003022WL005823 GORMOHAN MALLIK 00458 PUNB0RRBTGB 1680 1680 Processed 04/06/2023 2084291027 GOUR MOHAN MALLIK SO LT DHANU RAM MALLIK TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-016-006/8
(NARAYAN PUR) 		3004003022NRG24310520230076469 31/05/2023 Laxmi Mallik 3004003022WL005823 Laxmi Mallik 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229097 LAXMI MALLIK TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-016-008/108
(NARAYAN PUR) 		3004003022NRG24310520230076470 31/05/2023 Chengthoiyai Mog 3004003022WL005823 Chengthoiyai Mog 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291069 CHENGTUI MOG S/O MONG FRU MOG TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-016-008/11
(NARAYAN PUR) 		3004003022NRG24310520230076473 31/05/2023 Paikarai Mog 3004003022WL005823 Paikarai Mog 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290934 UGYA MOG TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-016-008/127
(NARAYAN PUR) 		3004003022NRG24310520230076474 31/05/2023 Bijoy Mog 3004003022WL005823 Bijoy Mog 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290935 BIJOY MOG TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-016-008/130
(NARAYAN PUR) 		3004003022NRG24310520230076476 31/05/2023 BACHA DAN CHAKMA 3004003022WL005823 BACHA DAN CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290936 BACCHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-016-008/130
(NARAYAN PUR) 		3004003022NRG24310520230076477 31/05/2023 Krabairi Mog 3004003022WL005823 Krabairi Mog 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229052 KRABAIRI MOG TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-016-008/153-A
(NARAYAN PUR) 		3004003022NRG24310520230076479 31/05/2023 Angya Mog 3004003022WL005823 Angya Mog 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229068 ANGYO MOG W/O MANGSAI MOG TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-016-008/17
(NARAYAN PUR) 		3004003022NRG24310520230076480 31/05/2023 Usha joy Mog 3004003022WL005823 Usha joy Mog 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290948 USHA JOY MOG SO LT MANGFRU MOG TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-016-008/20
(NARAYAN PUR) 		3004003022NRG24310520230076485 31/05/2023 Mama Mog 3004003022WL005823 Mama Mog 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229080 MAMA MOG TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-016-008/65
(NARAYAN PUR) 		3004003022NRG24310520230076492 31/05/2023 Angkronio Mog 3004003022WL005823 Angkronio Mog 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229079 ATHUI MOG TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-016-012/7-A
(NARAYAN PUR) 		3004003022NRG24310520230076606 31/05/2023 MINATI PAL 3004003022WL005824 MINATI PAL 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290951 MINATI PAUL & PRADIP TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-016-013/17
(NARAYAN PUR) 		3004003022NRG24310520230076841 31/05/2023 Ramen Tripura 3004003022WL005826 Ramen Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229072 MUKUNDA TRIPURA AND RAMEN TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-016-013/19
(NARAYAN PUR) 		3004003022NRG24310520230076496 31/05/2023 Ahaila Tripura 3004003022WL005823 Ahaila Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229134 AHAILA TRIPURA D/O MOHINI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-016-013/2
(NARAYAN PUR) 		3004003022NRG24310520230076842 31/05/2023 THIRTHA BATI TRIPURA 3004003022WL005826 THIRTHA BATI TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290957 THIRTHA BATI TRIPURA WO RABI MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-016-013/29
(NARAYAN PUR) 		3004003022NRG24310520230076854 31/05/2023 Kusum Tripura 3004003022WL005826 Kusum Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290964 KUSUM TRIPURA PURNA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-016-013/36
(NARAYAN PUR) 		3004003022NRG24310520230076861 31/05/2023 SARAJOY TRIPURA 3004003022WL005826 SARAJOY TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290966 SARAJOY TRIPURA S/O RABI TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-016-013/8
(NARAYAN PUR) 		3004003022NRG24310520230076875 31/05/2023 Prati Rung Reang 3004003022WL005826 Prati Rung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229085 PRATI RUNG REANG(TRIPURA) WO MANI MN TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-022-001/195
(NARAYAN PUR) 		3004003022NRG24310520230076612 31/05/2023 MayanRani Das 3004003022WL005824 MayanRani Das 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229140 MAYA RANI DAS WO PRAFILLA DAS TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-022-001/228
(NARAYAN PUR) 		3004003022NRG24310520230076645 31/05/2023 Dulal Chakma 3004003022WL005824 Dulal Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290926 DULAL CHAKMA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-022-001/240
(NARAYAN PUR) 		3004003022NRG24310520230076658 31/05/2023 Purna Joy Chakma 3004003022WL005824 Purna Joy Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290925 PURNA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-022-001/244
(NARAYAN PUR) 		3004003022NRG24310520230076664 31/05/2023 MALATI TRIPURA 3004003022WL005824 MALATI TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290889 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-022-001/245
(NARAYAN PUR) 		3004003022NRG24310520230076665 31/05/2023 DIPTI BISWAS 3004003022WL005824 DIPTI BISWAS 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084291131 DIPTI BISWAS TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-022-001/247
(NARAYAN PUR) 		3004003022NRG24310520230076668 31/05/2023 DIPIKA SUTRADHAR 3004003022WL005824 DIPIKA SUTRADHAR 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290923 DIPIKA SUTRADHAR TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-022-001/247
(NARAYAN PUR) 		3004003022NRG24310520230076669 31/05/2023 NARAYAN SUTRADHAR 3004003022WL005824 NARAYAN SUTRADHAR 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290877 NARAYAN SUTRADHAR SO LATE KULAK BASI SUT TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-022-001/249
(NARAYAN PUR) 		3004003022NRG24310520230076671 31/05/2023 Padma Rani Chakma 3004003022WL005824 Padma Rani Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229163 PADMA RANI CHAKMA W/O BIJOY TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-022-001/255
(NARAYAN PUR) 		3004003022NRG24310520230076682 31/05/2023 AMIYA ROY 3004003022WL005824 AMIYA ROY 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290922 AMIYA ROY TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-022-001/255
(NARAYAN PUR) 		3004003022NRG24310520230076681 31/05/2023 SUTAPA SHIL 3004003022WL005824 SUTAPA SHIL 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229121 SUTAPA SHIL D/O SUNIL TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-022-001/257
(NARAYAN PUR) 		3004003022NRG24310520230076686 31/05/2023 PUSPADHAN TRIPURA 3004003022WL005824 PUSPADHAN TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229158 PUSPADHAN TRIPURA S/O KALAI CHAN TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-022-001/263
(NARAYAN PUR) 		3004003022NRG24310520230076695 31/05/2023 Madhu Saha 3004003022WL005824 Madhu Saha 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084290916 MADHU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 DUMBURNAGAR TR-04-003-022-002/217
(NARAYAN PUR) 		3004003022NRG24310520230076498 31/05/2023 Afrushi Mog 3004003022WL005823 Afrushi Mog 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229112 AFRUSI MOG TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-022-002/218
(NARAYAN PUR) 		3004003022NRG24310520230076881 31/05/2023 Kalpa Tripura 3004003022WL005826 Kalpa Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229051 KALPA TRIPURA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-022-002/257
(NARAYAN PUR) 		3004003022NRG24310520230076507 31/05/2023 SHIKHA CHAKMA 3004003022WL005823 SHIKHA CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290898 SHIKHA CHAKMA TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-022-003/112
(NARAYAN PUR) 		3004003022NRG24310520230076890 31/05/2023 Kumbarti Jamatia 3004003022WL005826 Kumbarti Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290927 KUMBATI JAMATIA TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-022-003/112
(NARAYAN PUR) 		3004003022NRG24310520230076891 31/05/2023 Nayan Joy Tripura 3004003022WL005826 Nayan Joy Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290924 NAYAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-022-003/113
(NARAYAN PUR) 		3004003022NRG24310520230076892 31/05/2023 Shasi Rani Tripura 3004003022WL005826 Shasi Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290912 SHASI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-022-003/114
(NARAYAN PUR) 		3004003022NRG24310520230076893 31/05/2023 Rekha Rani Tripura 3004003022WL005826 Rekha Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 04/06/2023 2084290871 REKHA RANI TRIPURA W/O KANTA MN TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-022-003/31-A
(NARAYAN PUR) 		3004003022NRG24310520230076897 31/05/2023 Fulangmani Tripura 3004003022WL005826 Fulangmani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084291117 FULUNG MANI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
66 DUMBURNAGAR TR-04-003-022-003/68
(NARAYAN PUR) 		3004003022NRG24310520230076925 31/05/2023 Kasha Rani Tripura 3004003022WL005826 Kasha Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229126 KASHA RANI TRIPURA D/O TINSARAI TRIPURA TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-022-004/124
(NARAYAN PUR) 		3004003022NRG24310520230076930 31/05/2023 Bipasha Reang 3004003022WL005826 Bipasha Reang 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2084229067 BIPASHA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 137550 137550
68 DUMBURNAGAR TR-04-003-005-001/360
(NARAYAN PUR) 		3004003022NRG24310520230076542 31/05/2023 Kanan Das 3004003022WL005824 Kanan Das 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290928 KANAN DAS TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-010-003/115
(NARAYAN PUR) 		3004003022NRG24310520230076411 31/05/2023 NISENDRA MALLIK 3004003022WL005823 NISENDRA MALLIK 00458 UTBI0RRBTGB 1680 1680 Processed 03/06/2023 2084229162 NISENDRA MALLIK AXIS BANK(607153)
70 DUMBURNAGAR TR-04-003-010-003/192
(NARAYAN PUR) 		3004003022NRG24310520230076414 31/05/2023 HARI MOHAN SARKAR 3004003022WL005823 HARI MOHAN SARKAR 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229064 HARI MOHAN SARKAR UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-016-001/16
(NARAYAN PUR) 		3004003022NRG24310520230076416 31/05/2023 Debendra Tripura 3004003022WL005823 Debendra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229075 DEBENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 DUMBURNAGAR TR-04-003-016-001/16
(NARAYAN PUR) 		3004003022NRG24310520230076415 31/05/2023 JER MALA TRIPURA 3004003022WL005823 JER MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290972 JER MALA TRIPURA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-016-001/17
(NARAYAN PUR) 		3004003022NRG24310520230076418 31/05/2023 Deben Mala Tripura 3004003022WL005823 Deben Mala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229123 DEBEN MALA TRIPURA W/O KRISHNA RAM TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-016-001/17
(NARAYAN PUR) 		3004003022NRG24310520230076417 31/05/2023 Koishya ram Tripura 3004003022WL005823 Koishya ram Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291119 KOISHYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-016-001/18
(NARAYAN PUR) 		3004003022NRG24310520230076419 31/05/2023 Mohini Kumar Tripura 3004003022WL005823 Mohini Kumar Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229076 MOHINI KUMAR TRIPURA UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-016-001/18
(NARAYAN PUR) 		3004003022NRG24310520230076420 31/05/2023 Rokini Tripura 3004003022WL005823 Rokini Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290973 ROKINI TRIPURA TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-016-001/19
(NARAYAN PUR) 		3004003022NRG24310520230076421 31/05/2023 BIRA SEN TRIPURA 3004003022WL005823 BIRA SEN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291021 BIRA SEN TRIPURA UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-016-001/24
(NARAYAN PUR) 		3004003022NRG24310520230076806 31/05/2023 Daharti Reang 3004003022WL005826 Daharti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291108 DAHARTI REANG TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-016-001/24
(NARAYAN PUR) 		3004003022NRG24310520230076807 31/05/2023 Mukta Joy Reang 3004003022WL005826 Mukta Joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290905 MUKTA JOY REANG TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-016-001/29
(NARAYAN PUR) 		3004003022NRG24310520230076808 31/05/2023 Baishnati Reang 3004003022WL005826 Baishnati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290974 BAISHNATI REANG TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-016-001/31
(NARAYAN PUR) 		3004003022NRG24310520230076810 31/05/2023 KABI RONG REANG 3004003022WL005826 KABI RONG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291056 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-016-001/34
(NARAYAN PUR) 		3004003022NRG24310520230076423 31/05/2023 Khujiram Reang 3004003022WL005823 Khujiram Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291026 KHUJI RAM REANG TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-016-001/37
(NARAYAN PUR) 		3004003022NRG24310520230076425 31/05/2023 CHANDI RAM REANG 3004003022WL005823 CHANDI RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291127 CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-016-001/42
(NARAYAN PUR) 		3004003022NRG24310520230076812 31/05/2023 Niranjan Reang 3004003022WL005826 Niranjan Reang 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229106 NIRANJOY REANG UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-016-001/42
(NARAYAN PUR) 		3004003022NRG24310520230076813 31/05/2023 Sabita Reang 3004003022WL005826 Sabita Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291161 SABITA REANG TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-016-001/5
(NARAYAN PUR) 		3004003022NRG24310520230076814 31/05/2023 Jabinray Reang 3004003022WL005826 Jabinray Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291128 JABINRAY REANG TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-016-001/6
(NARAYAN PUR) 		3004003022NRG24310520230076816 31/05/2023 Maji Rung Reang 3004003022WL005826 Maji Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229077 PURNA RAI REANG TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-016-001/6
(NARAYAN PUR) 		3004003022NRG24310520230076815 31/05/2023 Purnaram Reang 3004003022WL005826 Purnaram Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291125 PURNARAM REANG TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-016-001/75
(NARAYAN PUR) 		3004003022NRG24310520230076427 31/05/2023 Anamika Mog 3004003022WL005823 Anamika Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229115 ANAMIKA MOG W/O JADURAM REANG TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-016-001/78
(NARAYAN PUR) 		3004003022NRG24310520230076429 31/05/2023 BANITA TRIPURA 3004003022WL005823 BANITA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229128 BANITA TRIPURA D/O-MAHINI KR TRIPURA TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-016-003/1-A
(NARAYAN PUR) 		3004003022NRG24310520230076543 31/05/2023 SURESH DEBNATH 3004003022WL005824 SURESH DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229058 SURESH DEBNATH SO MAHESH DEBNATH TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-016-003/105
(NARAYAN PUR) 		3004003022NRG24310520230076544 31/05/2023 Maya rani Shil Das 3004003022WL005824 Maya rani Shil Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290975 MAYA RANI SHILL DAS UCO BANK(607066)
93 DUMBURNAGAR TR-04-003-016-003/106
(NARAYAN PUR) 		3004003022NRG24310520230076546 31/05/2023 Anjali Das 3004003022WL005824 Anjali Das 00458 UTBI0RRBTGB 1890 1890 Processed 03/06/2023 2084229117 ANJALI DAS W/O KRISHNA DHAN DAS TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-016-003/106
(NARAYAN PUR) 		3004003022NRG24310520230076545 31/05/2023 Krishna dhan Das 3004003022WL005824 Krishna dhan Das 00458 UTBI0RRBTGB 1890 1890 Processed 03/06/2023 2084291060 KRISHNA DHAN DAS UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-016-003/108-A
(NARAYAN PUR) 		3004003022NRG24310520230076708 31/05/2023 Ratan Shil 3004003022WL005825 Ratan Shil 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291063 RATAN SHIL SO LT DAYALBANDHU SHIL TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-016-003/108-A
(NARAYAN PUR) 		3004003022NRG24310520230076709 31/05/2023 Rekharani Shil 3004003022WL005825 Rekharani Shil 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290888 REKHA RANI SHIL TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-016-003/115
(NARAYAN PUR) 		3004003022NRG24310520230076711 31/05/2023 Suman Deb 3004003022WL005825 Suman Deb 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229142 SUMAN DEB SO SAMIR DEB TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-016-003/116
(NARAYAN PUR) 		3004003022NRG24310520230076550 31/05/2023 Shanti bala Tripura 3004003022WL005824 Shanti bala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290977 SHANTI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-016-003/117
(NARAYAN PUR) 		3004003022NRG24310520230076551 31/05/2023 Charubala Das 3004003022WL005824 Charubala Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290978 CHARUBALA DAS UCO BANK(607066)
100 DUMBURNAGAR TR-04-003-016-003/118
(NARAYAN PUR) 		3004003022NRG24310520230076554 31/05/2023 BESHU BALA TRIPURA 3004003022WL005824 BESHU BALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291071 BESHU BALA TRIPURA TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-016-003/119
(NARAYAN PUR) 		3004003022NRG24310520230076555 31/05/2023 Balendra Tripura 3004003022WL005824 Balendra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229120 PILARI TRIPURA TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-016-003/119
(NARAYAN PUR) 		3004003022NRG24310520230076556 31/05/2023 Pilari Tripura 3004003022WL005824 Pilari Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291079 PILARI TRIPURA W/O BALENDRA TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-016-003/123
(NARAYAN PUR) 		3004003022NRG24310520230076559 31/05/2023 Manik Nama 3004003022WL005824 Manik Nama 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290979 BASANTI NAMA WO HARENDRA NAMA TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-016-003/124
(NARAYAN PUR) 		3004003022NRG24310520230076561 31/05/2023 MALATI SARKAR 3004003022WL005824 MALATI SARKAR 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290980 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-016-003/125
(NARAYAN PUR) 		3004003022NRG24310520230076562 31/05/2023 Ajit Nama 3004003022WL005824 Ajit Nama 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290981 AJIT NAMA TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-016-003/125
(NARAYAN PUR) 		3004003022NRG24310520230076563 31/05/2023 Parbati Nama 3004003022WL005824 Parbati Nama 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229087 PARBATI NAMA WO AJIT NAMA TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-016-003/126
(NARAYAN PUR) 		3004003022NRG24310520230076564 31/05/2023 Manika Tripura 3004003022WL005824 Manika Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290982 MANIKA TRIPURA WO BIHARI TRIPURA TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-016-003/127
(NARAYAN PUR) 		3004003022NRG24310520230076566 31/05/2023 Kushan Sarkar 3004003022WL005824 Kushan Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290983 KUSHAN SARKAR TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-016-003/129
(NARAYAN PUR) 		3004003022NRG24310520230076570 31/05/2023 Raisell Chakma 3004003022WL005824 Raisell Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229154 RAISHELL CHAKMA SO SHUMABU CHAKMA TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-016-003/129
(NARAYAN PUR) 		3004003022NRG24310520230076569 31/05/2023 Saya rani Chakma 3004003022WL005824 Saya rani Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291072 SAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-016-003/130
(NARAYAN PUR) 		3004003022NRG24310520230076571 31/05/2023 PRIYA BASHI SUTRADHAR 3004003022WL005824 PRIYA BASHI SUTRADHAR 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290984 PRIYA BASHI SUTRADHAR TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-016-003/132
(NARAYAN PUR) 		3004003022NRG24310520230076573 31/05/2023 Redushri Aslong 3004003022WL005824 Redushri Aslong 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291020 REDUSHRI ASLONG UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-016-003/134
(NARAYAN PUR) 		3004003022NRG24310520230076574 31/05/2023 Jatra mohan Tripura 3004003022WL005824 Jatra mohan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229090 JATRA MOHAN TRIPURA UCO BANK(607066)
114 DUMBURNAGAR TR-04-003-016-003/134
(NARAYAN PUR) 		3004003022NRG24310520230076575 31/05/2023 NANDARANI TRIPURA 3004003022WL005824 NANDARANI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291068 MANDA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-016-003/135
(NARAYAN PUR) 		3004003022NRG24310520230076577 31/05/2023 Basana Chakma 3004003022WL005824 Basana Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290985 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-016-003/138
(NARAYAN PUR) 		3004003022NRG24310520230076578 31/05/2023 Bijdhan Chakma 3004003022WL005824 Bijdhan Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229100 DHANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-016-003/138
(NARAYAN PUR) 		3004003022NRG24310520230076579 31/05/2023 Dhana Debi Chakma 3004003022WL005824 Dhana Debi Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291123 DHANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-016-003/145
(NARAYAN PUR) 		3004003022NRG24310520230076580 31/05/2023 Sona Joy Chakma 3004003022WL005824 Sona Joy Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291029 SONA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-016-003/146
(NARAYAN PUR) 		3004003022NRG24310520230076581 31/05/2023 Minati Das Nama 3004003022WL005824 Minati Das Nama 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290986 MINATI DAS NAMA TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-016-003/147
(NARAYAN PUR) 		3004003022NRG24310520230076584 31/05/2023 SARATI CHAKMA 3004003022WL005824 SARATI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291129 SARATI CHAKMA TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-016-003/147
(NARAYAN PUR) 		3004003022NRG24310520230076583 31/05/2023 Uttam Chakma 3004003022WL005824 Uttam Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229102 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-016-003/15
(NARAYAN PUR) 		3004003022NRG24310520230076713 31/05/2023 Laxmi Debnath 3004003022WL005825 Laxmi Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291162 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-016-003/15
(NARAYAN PUR) 		3004003022NRG24310520230076712 31/05/2023 Pradip Debnath 3004003022WL005825 Pradip Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229093 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-016-003/154
(NARAYAN PUR) 		3004003022NRG24310520230076715 31/05/2023 Chinta rani Chowdhury 3004003022WL005825 Chinta rani Chowdhury 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291073 CHINTA RANI CHOWDHURY TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-016-003/155
(NARAYAN PUR) 		3004003022NRG24310520230076716 31/05/2023 Sankar Banik 3004003022WL005825 Sankar Banik 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291066 SANKAR BANIK SO BISHESWAR BANIK TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-016-003/156-A
(NARAYAN PUR) 		3004003022NRG24310520230076718 31/05/2023 Khirmohan Das 3004003022WL005825 Khirmohan Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229061 MINATI DAS TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-016-003/156-A
(NARAYAN PUR) 		3004003022NRG24310520230076719 31/05/2023 Minati Das 3004003022WL005825 Minati Das 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290937 MINATI DAS WO KSHIR MOHAN DAS TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-016-003/157-A
(NARAYAN PUR) 		3004003022NRG24310520230076721 31/05/2023 Shephali Banik 3004003022WL005825 Shephali Banik 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290938 SHEPHALI BANIK TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-016-003/158-A
(NARAYAN PUR) 		3004003022NRG24310520230076723 31/05/2023 Mila Saha 3004003022WL005825 Mila Saha 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290939 MILA SAHA TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-016-003/158-A
(NARAYAN PUR) 		3004003022NRG24310520230076722 31/05/2023 Sanjoy Saha 3004003022WL005825 Sanjoy Saha 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229099 SANJOY SAHA S/O LT. PRIYANATH TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-016-003/159-A
(NARAYAN PUR) 		3004003022NRG24310520230076724 31/05/2023 Mani Rani Saha 3004003022WL005825 Mani Rani Saha 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291074 MANI RANI SAHA TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-016-003/161
(NARAYAN PUR) 		3004003022NRG24310520230076725 31/05/2023 Litan Das 3004003022WL005825 Litan Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229132 LITAN DAS SO LT MATILAL TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-016-003/161
(NARAYAN PUR) 		3004003022NRG24310520230076726 31/05/2023 Shefali Das 3004003022WL005825 Shefali Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290940 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 DUMBURNAGAR TR-04-003-016-003/163
(NARAYAN PUR) 		3004003022NRG24310520230076727 31/05/2023 Chandra mani Tripura 3004003022WL005825 Chandra mani Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290941 CHANDRA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-016-003/168
(NARAYAN PUR) 		3004003022NRG24310520230076729 31/05/2023 Chhaya Run Begam 3004003022WL005825 Chhaya Run Begam 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291059 CHHAYARUN BEGAM DO LT OYAM MIA TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-016-003/170
(NARAYAN PUR) 		3004003022NRG24310520230076730 31/05/2023 Kamal Das 3004003022WL005825 Kamal Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229131 KAMAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
137 DUMBURNAGAR TR-04-003-016-003/171
(NARAYAN PUR) 		3004003022NRG24310520230076587 31/05/2023 Malati Debnath 3004003022WL005824 Malati Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291075 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-016-003/171
(NARAYAN PUR) 		3004003022NRG24310520230076588 31/05/2023 TAPAN DEBNATH 3004003022WL005824 TAPAN DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229055 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-016-003/173
(NARAYAN PUR) 		3004003022NRG24310520230076589 31/05/2023 Tutan Debnath 3004003022WL005824 Tutan Debnath 00458 UTBI0RRBTGB 420 420 Processed 04/06/2023 2084290942 TUTAN DEBNATH TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-016-003/178
(NARAYAN PUR) 		3004003022NRG24310520230076732 31/05/2023 Manik Nama 3004003022WL005825 Manik Nama 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291080 MANIK NAMA TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-016-003/178
(NARAYAN PUR) 		3004003022NRG24310520230076733 31/05/2023 Sika Nama 3004003022WL005825 Sika Nama 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229145 SIKA NAMA WO MANIK NAMA TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-016-003/180-A
(NARAYAN PUR) 		3004003022NRG24310520230076734 31/05/2023 Prasenjit Das 3004003022WL005825 Prasenjit Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229150 PRASENJIT DAS SO MATILAL DAS TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-016-003/182
(NARAYAN PUR) 		3004003022NRG24310520230076736 31/05/2023 Gagunsri Tripura 3004003022WL005825 Gagunsri Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290943 GAGUNSRI TRIPURA TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-016-003/187
(NARAYAN PUR) 		3004003022NRG24310520230076739 31/05/2023 Kishan Sutradhar 3004003022WL005825 Kishan Sutradhar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290944 KISHAN SUTRADHAR SO KULAK BASI SUTRADHAR TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-016-003/187
(NARAYAN PUR) 		3004003022NRG24310520230076740 31/05/2023 Parbati Sarkar 3004003022WL005825 Parbati Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290873 PARBATI SARKAR WO KISHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-016-003/197
(NARAYAN PUR) 		3004003022NRG24310520230076742 31/05/2023 JADU MANI DEBNATH 3004003022WL005825 JADU MANI DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229054 JADU MANI DEBNATH S/O JAMINI TRIPURA GRAMIN BANK(607065)
147 DUMBURNAGAR TR-04-003-016-003/197
(NARAYAN PUR) 		3004003022NRG24310520230076743 31/05/2023 SEULI DEBNATH 3004003022WL005825 SEULI DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229066 SEULI DEBNATH W/O JADUMANI TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-016-003/2
(NARAYAN PUR) 		3004003022NRG24310520230076745 31/05/2023 Achiba Khatun 3004003022WL005825 Achiba Khatun 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229133 ACHIBA KHATUN WO IRFAN MIAH TRIPURA GRAMIN BANK(607065)
149 DUMBURNAGAR TR-04-003-016-003/2
(NARAYAN PUR) 		3004003022NRG24310520230076744 31/05/2023 Irfan Mian 3004003022WL005825 Irfan Mian 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290929 IRFAN MIAN TRIPURA GRAMIN BANK(607065)
150 DUMBURNAGAR TR-04-003-016-003/24
(NARAYAN PUR) 		3004003022NRG24310520230076591 31/05/2023 Nisharani Mallik 3004003022WL005824 Nisharani Mallik 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291122 NISHARANI MALLIK TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-016-003/25
(NARAYAN PUR) 		3004003022NRG24310520230076746 31/05/2023 Haradhan Das 3004003022WL005825 Haradhan Das 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291057 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-016-003/25
(NARAYAN PUR) 		3004003022NRG24310520230076747 31/05/2023 Haradhan Das 3004003022WL005825 Haradhan Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229107 JHARNA DAS TRIPURA GRAMIN BANK(607065)
153 DUMBURNAGAR TR-04-003-016-003/27
(NARAYAN PUR) 		3004003022NRG24310520230076751 31/05/2023 Chanchala Debnath 3004003022WL005825 Chanchala Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290945 CHANCHALA DEBNATH TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-016-003/31-A
(NARAYAN PUR) 		3004003022NRG24310520230076752 31/05/2023 Sanjit Das 3004003022WL005825 Sanjit Das 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229157 SANJIT DAS S/O MATILAL TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-016-003/33
(NARAYAN PUR) 		3004003022NRG24310520230076753 31/05/2023 Pradip Das 3004003022WL005825 Pradip Das 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290933 PRADIP DAS TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-016-003/36
(NARAYAN PUR) 		3004003022NRG24310520230076755 31/05/2023 Kamala Debnath 3004003022WL005825 Kamala Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291114 KAMALA DEBNATH TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-016-003/37
(NARAYAN PUR) 		3004003022NRG24310520230076758 31/05/2023 Rinku Dhar 3004003022WL005825 Rinku Dhar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291116 RINKU DHAR TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-016-003/37
(NARAYAN PUR) 		3004003022NRG24310520230076757 31/05/2023 Swadesh Dhar 3004003022WL005825 Swadesh Dhar 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229105 SWADESH DHAR TRIPURA GRAMIN BANK(607065)
159 DUMBURNAGAR TR-04-003-016-003/40
(NARAYAN PUR) 		3004003022NRG24310520230076761 31/05/2023 Anima Debnath 3004003022WL005825 Anima Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229108 ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
160 DUMBURNAGAR TR-04-003-016-003/47
(NARAYAN PUR) 		3004003022NRG24310520230076763 31/05/2023 Sabitri Malakar 3004003022WL005825 Sabitri Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290987 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-016-003/48
(NARAYAN PUR) 		3004003022NRG24310520230076764 31/05/2023 Jamal Miah 3004003022WL005825 Jamal Miah 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290988 JAMAL MIAH TRIPURA GRAMIN BANK(607065)
162 DUMBURNAGAR TR-04-003-016-003/48
(NARAYAN PUR) 		3004003022NRG24310520230076765 31/05/2023 Sahena Begam 3004003022WL005825 Sahena Begam 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229116 SAHENA BEGAM W/O JAMAL MIAH TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-016-003/55
(NARAYAN PUR) 		3004003022NRG24310520230076767 31/05/2023 Sabita Acharjee 3004003022WL005825 Sabita Acharjee 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290990 SABITA ACHARJEE TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-016-003/57-A
(NARAYAN PUR) 		3004003022NRG24310520230076769 31/05/2023 Arif Ali 3004003022WL005825 Arif Ali 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291022 ARIF ALI S/O LT.CHERAG TRIPURA GRAMIN BANK(607065)
165 DUMBURNAGAR TR-04-003-016-003/58
(NARAYAN PUR) 		3004003022NRG24310520230076431 31/05/2023 Sushanta Biswas 3004003022WL005823 Sushanta Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290991 SUSHANTA BISWAS SO HARI MOHAN BISWAS TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-016-003/59
(NARAYAN PUR) 		3004003022NRG24310520230076594 31/05/2023 Anjana Biswas 3004003022WL005824 Anjana Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291109 ANJANA BISWAS W/O NITAI TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-016-003/60
(NARAYAN PUR) 		3004003022NRG24310520230076771 31/05/2023 Aanuyara Begam 3004003022WL005825 Aanuyara Begam 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290992 AANUYARA BEGAM TRIPURA GRAMIN BANK(607065)
168 DUMBURNAGAR TR-04-003-016-003/61
(NARAYAN PUR) 		3004003022NRG24310520230076596 31/05/2023 Sajal rani Debnath 3004003022WL005824 Sajal rani Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290993 SAJAL RANI DEBNATH TRIPURA GRAMIN BANK(607065)
169 DUMBURNAGAR TR-04-003-016-003/64
(NARAYAN PUR) 		3004003022NRG24310520230076775 31/05/2023 Chipa Bibi 3004003022WL005825 Chipa Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291076 CHAIPA BIBI TRIPURA GRAMIN BANK(607065)
170 DUMBURNAGAR TR-04-003-016-003/65-A
(NARAYAN PUR) 		3004003022NRG24310520230076776 31/05/2023 Himu Rani Debnath 3004003022WL005825 Himu Rani Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290994 HIMU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-016-003/67
(NARAYAN PUR) 		3004003022NRG24310520230076777 31/05/2023 Mainu Haque 3004003022WL005825 Mainu Haque 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290995 MAINU HAQUE TRIPURA GRAMIN BANK(607065)
172 DUMBURNAGAR TR-04-003-016-003/7
(NARAYAN PUR) 		3004003022NRG24310520230076778 31/05/2023 MINATI BALA DAS 3004003022WL005825 MINATI BALA DAS 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291064 MINATI BALA DAS UCO BANK(607066)
173 DUMBURNAGAR TR-04-003-016-003/73
(NARAYAN PUR) 		3004003022NRG24310520230076780 31/05/2023 Banisa Bibi 3004003022WL005825 Banisa Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291124 BANESA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DUMBURNAGAR TR-04-003-016-003/78
(NARAYAN PUR) 		3004003022NRG24310520230076597 31/05/2023 Sudha mohan Debnath 3004003022WL005824 Sudha mohan Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290931 SUDHA MOHAN DEBNATH UCO BANK(607066)
175 DUMBURNAGAR TR-04-003-016-003/8-A
(NARAYAN PUR) 		3004003022NRG24310520230076782 31/05/2023 PRANATI DEBNATH 3004003022WL005825 PRANATI DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229063 PRANATI DEBNATH WO PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-016-003/87
(NARAYAN PUR) 		3004003022NRG24310520230076600 31/05/2023 Tulshi Dhar 3004003022WL005824 Tulshi Dhar 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291115 TULSI DHAR(CHOWDHURY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 DUMBURNAGAR TR-04-003-016-003/89-A
(NARAYAN PUR) 		3004003022NRG24310520230076783 31/05/2023 RAMU DEBNATH 3004003022WL005825 RAMU DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229056 RAMU DEBNATH UCO BANK(607066)
178 DUMBURNAGAR TR-04-003-016-003/91-A
(NARAYAN PUR) 		3004003022NRG24310520230076786 31/05/2023 Jharna Shil 3004003022WL005825 Jharna Shil 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229160 JHARNA SHIL WO NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-016-003/91-A
(NARAYAN PUR) 		3004003022NRG24310520230076785 31/05/2023 NARAYAN SHIL 3004003022WL005825 NARAYAN SHIL 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290996 NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-016-003/92-A
(NARAYAN PUR) 		3004003022NRG24310520230076788 31/05/2023 JYOTSNA SHIL 3004003022WL005825 JYOTSNA SHIL 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290932 JYOTSNA SHIL W/O HARADHAN SHIL TRIPURA GRAMIN BANK(607065)
181 DUMBURNAGAR TR-04-003-016-003/94
(NARAYAN PUR) 		3004003022NRG24310520230076603 31/05/2023 Manik Debnath 3004003022WL005824 Manik Debnath 00458 UTBI0RRBTGB 1890 1890 Processed 04/06/2023 2084290930 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-016-003/95
(NARAYAN PUR) 		3004003022NRG24310520230076789 31/05/2023 Anita Debnath 3004003022WL005825 Anita Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290997 ANITA DEBNATH UCO BANK(607066)
183 DUMBURNAGAR TR-04-003-016-003/95
(NARAYAN PUR) 		3004003022NRG24310520230076790 31/05/2023 Bijoy Debnath 3004003022WL005825 Bijoy Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229118 BIJOY DEBNATH SO SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
184 DUMBURNAGAR TR-04-003-016-003/98-A
(NARAYAN PUR) 		3004003022NRG24310520230076791 31/05/2023 Dharani Debnath 3004003022WL005825 Dharani Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290998 DHARANI DEBNATH SO RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-016-003/99-A
(NARAYAN PUR) 		3004003022NRG24310520230076793 31/05/2023 RATNA ACHARYA SHILL 3004003022WL005825 RATNA ACHARYA SHILL 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291070 RATNA ACHARJEE SHIL UCO BANK(607066)
186 DUMBURNAGAR TR-04-003-016-004/37
(NARAYAN PUR) 		3004003022NRG24310520230076817 31/05/2023 SATYA RAM REANG 3004003022WL005826 SATYA RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290999 SATYA RAM REANG UCO BANK(607066)
187 DUMBURNAGAR TR-04-003-016-006/10
(NARAYAN PUR) 		3004003022NRG24310520230076434 31/05/2023 Manuranjan Mallik 3004003022WL005823 Manuranjan Mallik 00458 UTBI0RRBTGB 210 210 Processed 04/06/2023 2084291000 MANURANJAN MALLIK TRIPURA GRAMIN BANK(607065)
188 DUMBURNAGAR TR-04-003-016-006/10
(NARAYAN PUR) 		3004003022NRG24310520230076435 31/05/2023 Ujjawala Mallik 3004003022WL005823 Ujjawala Mallik 00458 UTBI0RRBTGB 210 210 Processed 03/06/2023 2084229130 UJJAWALA MALLIK W/O MANU RANJAN TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-016-006/11
(NARAYAN PUR) 		3004003022NRG24310520230076437 31/05/2023 Parul Nandi 3004003022WL005823 Parul Nandi 00458 UTBI0RRBTGB 210 210 Processed 04/06/2023 2084291004 PARUL NANDI TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-016-006/12
(NARAYAN PUR) 		3004003022NRG24310520230076438 31/05/2023 Rani Sarkar 3004003022WL005823 Rani Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291005 RANI SARKAR TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-016-006/14
(NARAYAN PUR) 		3004003022NRG24310520230076440 31/05/2023 SABITA MALLIK 3004003022WL005823 SABITA MALLIK 00458 UTBI0RRBTGB 1680 1680 Processed 04/06/2023 2084291111 SABITA MALLIK TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-016-006/15
(NARAYAN PUR) 		3004003022NRG24310520230076441 31/05/2023 Sanda Biswas 3004003022WL005823 Sanda Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291006 SANDA BISWAS TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-016-006/16
(NARAYAN PUR) 		3004003022NRG24310520230076442 31/05/2023 Ajanta Biswas 3004003022WL005823 Ajanta Biswas 00458 UTBI0RRBTGB 1890 1890 Processed 04/06/2023 2084291007 AJANTA BISWAS TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-016-006/19
(NARAYAN PUR) 		3004003022NRG24310520230076444 31/05/2023 Hiranbala Biswas 3004003022WL005823 Hiranbala Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291110 HIRANBALA BISWAS TRIPURA GRAMIN BANK(607065)
195 DUMBURNAGAR TR-04-003-016-006/2
(NARAYAN PUR) 		3004003022NRG24310520230076447 31/05/2023 Anjana Biswas 3004003022WL005823 Anjana Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291008 ANJANA BISWAS TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-016-006/2
(NARAYAN PUR) 		3004003022NRG24310520230076446 31/05/2023 Srikanta Biswas 3004003022WL005823 Srikanta Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229059 SHRIKANTA BISWAS CANARA BANK(508532)
197 DUMBURNAGAR TR-04-003-016-006/21
(NARAYAN PUR) 		3004003022NRG24310520230076448 31/05/2023 RAMANI MOHAN MALLIM 3004003022WL005823 RAMANI MOHAN MALLIM 00458 UTBI0RRBTGB 210 210 Processed 04/06/2023 2084291009 RAMANI MOHAN MALLIM TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-016-006/21
(NARAYAN PUR) 		3004003022NRG24310520230076449 31/05/2023 Sarathi Mallik 3004003022WL005823 Sarathi Mallik 00458 UTBI0RRBTGB 420 420 Processed 03/06/2023 2084229062 SARATHI MALLIK W/O RAMANI MN. MALLIK TRIPURA GRAMIN BANK(607065)
199 DUMBURNAGAR TR-04-003-016-006/24
(NARAYAN PUR) 		3004003022NRG24310520230076451 31/05/2023 Shrimati sarkar 3004003022WL005823 Shrimati sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291130 SHRIMATI SARKAR INDUSIND BANK(607189)
200 DUMBURNAGAR TR-04-003-016-006/25
(NARAYAN PUR) 		3004003022NRG24310520230076452 31/05/2023 AMARCHAN SARKAR 3004003022WL005823 AMARCHAN SARKAR 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291010 AMARCHAN SARKAR TRIPURA GRAMIN BANK(607065)
201 DUMBURNAGAR TR-04-003-016-006/27
(NARAYAN PUR) 		3004003022NRG24310520230076454 31/05/2023 Dipak Malakar 3004003022WL005823 Dipak Malakar 00458 UTBI0RRBTGB 1680 1680 Processed 03/06/2023 2084229101 PARTIBHA MALAKAR TRIPURA GRAMIN BANK(607065)
202 DUMBURNAGAR TR-04-003-016-006/29
(NARAYAN PUR) 		3004003022NRG24310520230076456 31/05/2023 Fulan Sarkar 3004003022WL005823 Fulan Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291011 FULAN SARKAR TRIPURA GRAMIN BANK(607065)
203 DUMBURNAGAR TR-04-003-016-006/30
(NARAYAN PUR) 		3004003022NRG24310520230076459 31/05/2023 Anita Sarkar 3004003022WL005823 Anita Sarkar 00458 UTBI0RRBTGB 210 210 Processed 04/06/2023 2084291012 ANITA SARKAR TRIPURA GRAMIN BANK(607065)
204 DUMBURNAGAR TR-04-003-016-006/30
(NARAYAN PUR) 		3004003022NRG24310520230076458 31/05/2023 Kartik Sarkar 3004003022WL005823 Kartik Sarkar 00458 UTBI0RRBTGB 210 210 Processed 03/06/2023 2084229065 KARTIK SARKAR TRIPURA GRAMIN BANK(607065)
205 DUMBURNAGAR TR-04-003-016-006/36
(NARAYAN PUR) 		3004003022NRG24310520230076465 31/05/2023 PUTUL MALAKAR 3004003022WL005823 PUTUL MALAKAR 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291019 PUTUL MALAKAR TRIPURA GRAMIN BANK(607065)
206 DUMBURNAGAR TR-04-003-016-006/7
(NARAYAN PUR) 		3004003022NRG24310520230076466 31/05/2023 Ashtalal Sarkar 3004003022WL005823 Ashtalal Sarkar 00458 UTBI0RRBTGB 210 210 Processed 04/06/2023 2084291014 ASHTALAL SARKAR TRIPURA GRAMIN BANK(607065)
207 DUMBURNAGAR TR-04-003-016-006/8
(NARAYAN PUR) 		3004003022NRG24310520230076468 31/05/2023 Ajit Mallik 3004003022WL005823 Ajit Mallik 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291015 AJIT MALLIK UCO BANK(607066)
208 DUMBURNAGAR TR-04-003-016-008/106
(NARAYAN PUR) 		3004003022NRG24310520230076819 31/05/2023 Takhiray Tripura 3004003022WL005826 Takhiray Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291121 TAKHIRAY TRIPURA TRIPURA GRAMIN BANK(607065)
209 DUMBURNAGAR TR-04-003-016-008/108
(NARAYAN PUR) 		3004003022NRG24310520230076471 31/05/2023 Anang Mog 3004003022WL005823 Anang Mog 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290901 ANANG MOG TRIPURA GRAMIN BANK(607065)
210 DUMBURNAGAR TR-04-003-016-008/11
(NARAYAN PUR) 		3004003022NRG24310520230076472 31/05/2023 Ugya Mog 3004003022WL005823 Ugya Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229083 PAIKARAI MOG TRIPURA GRAMIN BANK(607065)
211 DUMBURNAGAR TR-04-003-016-008/153-A
(NARAYAN PUR) 		3004003022NRG24310520230076478 31/05/2023 Mangmiye Mog 3004003022WL005823 Mangmiye Mog 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290946 MANGMIYE MOG TRIPURA GRAMIN BANK(607065)
212 DUMBURNAGAR TR-04-003-016-008/167
(NARAYAN PUR) 		3004003022NRG24310520230076794 31/05/2023 Rani Tripura 3004003022WL005825 Rani Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290947 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
213 DUMBURNAGAR TR-04-003-016-008/178
(NARAYAN PUR) 		3004003022NRG24310520230076481 31/05/2023 Chaila Mog 3004003022WL005823 Chaila Mog 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290949 CHAILA MOG SO KANGCHAI MOG TRIPURA GRAMIN BANK(607065)
214 DUMBURNAGAR TR-04-003-016-008/178
(NARAYAN PUR) 		3004003022NRG24310520230076482 31/05/2023 Paitu Mog 3004003022WL005823 Paitu Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229127 CHAILA MOG TRIPURA GRAMIN BANK(607065)
215 DUMBURNAGAR TR-04-003-016-008/180
(NARAYAN PUR) 		3004003022NRG24310520230076483 31/05/2023 Athai Mog 3004003022WL005823 Athai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291067 ATHUI MOG SO ATHAFRU TRIPURA GRAMIN BANK(607065)
216 DUMBURNAGAR TR-04-003-016-008/20
(NARAYAN PUR) 		3004003022NRG24310520230076486 31/05/2023 Akrai Mog 3004003022WL005823 Akrai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291016 AKRAI MOG TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-016-008/22
(NARAYAN PUR) 		3004003022NRG24310520230076820 31/05/2023 Taruma Mog 3004003022WL005826 Taruma Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291024 TARUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 DUMBURNAGAR TR-04-003-016-008/29
(NARAYAN PUR) 		3004003022NRG24310520230076488 31/05/2023 Bijoy Mog 3004003022WL005823 Bijoy Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291017 BIJOY MOG UCO BANK(607066)
219 DUMBURNAGAR TR-04-003-016-008/29
(NARAYAN PUR) 		3004003022NRG24310520230076487 31/05/2023 Chimbari Mog 3004003022WL005823 Chimbari Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229081 CHINGBAIRI MOG UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-016-008/40
(NARAYAN PUR) 		3004003022NRG24310520230076822 31/05/2023 Ram Dev Tripura 3004003022WL005826 Ram Dev Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229078 DARBARAM RIPURA TRIPURA GRAMIN BANK(607065)
221 DUMBURNAGAR TR-04-003-016-008/6
(NARAYAN PUR) 		3004003022NRG24310520230076490 31/05/2023 Angkrayo Mog 3004003022WL005823 Angkrayo Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229137 ANGKRAYO MOG D/O MONGBULI MOG TRIPURA GRAMIN BANK(607065)
222 DUMBURNAGAR TR-04-003-016-008/6
(NARAYAN PUR) 		3004003022NRG24310520230076489 31/05/2023 Chelao Mog 3004003022WL005823 Chelao Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229165 CHUNLAU MOG S/O PABAN MOG TRIPURA GRAMIN BANK(607065)
223 DUMBURNAGAR TR-04-003-016-008/65
(NARAYAN PUR) 		3004003022NRG24310520230076491 31/05/2023 Athui Mog 3004003022WL005823 Athui Mog 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290950 ATHUI MOG TRIPURA GRAMIN BANK(607065)
224 DUMBURNAGAR TR-04-003-016-008/66
(NARAYAN PUR) 		3004003022NRG24310520230076824 31/05/2023 Hemanta Debbarma 3004003022WL005826 Hemanta Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291118 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
225 DUMBURNAGAR TR-04-003-016-008/98
(NARAYAN PUR) 		3004003022NRG24310520230076493 31/05/2023 Aongkraiong Mog 3004003022WL005823 Aongkraiong Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229082 MANGTAK MOG TRIPURA GRAMIN BANK(607065)
226 DUMBURNAGAR TR-04-003-016-013/1
(NARAYAN PUR) 		3004003022NRG24310520230076826 31/05/2023 Shela Bati Tripura 3004003022WL005826 Shela Bati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290884 SHELA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
227 DUMBURNAGAR TR-04-003-016-013/10
(NARAYAN PUR) 		3004003022NRG24310520230076827 31/05/2023 Manindra Tripura 3004003022WL005826 Manindra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290952 MANINDRA TRIPURA UCO BANK(607066)
228 DUMBURNAGAR TR-04-003-016-013/10
(NARAYAN PUR) 		3004003022NRG24310520230076828 31/05/2023 Pulanti Tripura 3004003022WL005826 Pulanti Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229074 KULANTI TRIPURA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-016-013/11
(NARAYAN PUR) 		3004003022NRG24310520230076829 31/05/2023 Shantirong Tripura 3004003022WL005826 Shantirong Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229073 KHALINDRA TRIPURA AND SANTIRONG TRIPURA TRIPURA GRAMIN BANK(607065)
230 DUMBURNAGAR TR-04-003-016-013/12
(NARAYAN PUR) 		3004003022NRG24310520230076831 31/05/2023 MALENDRA TRIPURA 3004003022WL005826 MALENDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290953 MALENDRA TRIPURA SO HARI KR TRIPURA TRIPURA GRAMIN BANK(607065)
231 DUMBURNAGAR TR-04-003-016-013/13
(NARAYAN PUR) 		3004003022NRG24310520230076833 31/05/2023 Panchari Tripura 3004003022WL005826 Panchari Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229103 RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
232 DUMBURNAGAR TR-04-003-016-013/13
(NARAYAN PUR) 		3004003022NRG24310520230076832 31/05/2023 Rajendra Tripura 3004003022WL005826 Rajendra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290954 RAJENDRA TRIPURA UCO BANK(607066)
233 DUMBURNAGAR TR-04-003-016-013/14
(NARAYAN PUR) 		3004003022NRG24310520230076834 31/05/2023 Chandelata Tripura 3004003022WL005826 Chandelata Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291113 CHANDELATA TRIPURA TRIPURA GRAMIN BANK(607065)
234 DUMBURNAGAR TR-04-003-016-013/14
(NARAYAN PUR) 		3004003022NRG24310520230076835 31/05/2023 Surjyasen Tripura 3004003022WL005826 Surjyasen Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229069 CHANDALATA TRIPURA AND SURJAYA LAL TRIPU TRIPURA GRAMIN BANK(607065)
235 DUMBURNAGAR TR-04-003-016-013/15
(NARAYAN PUR) 		3004003022NRG24310520230076836 31/05/2023 Paithama Tripura 3004003022WL005826 Paithama Tripura 00458 UTBI0RRBTGB 2100 2100 Rejected 03/06/2023 2084290955 Aadhaar Number not Mapped to Account Number
236 DUMBURNAGAR TR-04-003-016-013/16
(NARAYAN PUR) 		3004003022NRG24310520230076839 31/05/2023 Jankibala Tripura 3004003022WL005826 Jankibala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229071 JANAKI BALA TRIPURA UCO BANK(607066)
237 DUMBURNAGAR TR-04-003-016-013/16
(NARAYAN PUR) 		3004003022NRG24310520230076838 31/05/2023 MATI MOHAN TRIPURA 3004003022WL005826 MATI MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291023 MATI MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
238 DUMBURNAGAR TR-04-003-016-013/17
(NARAYAN PUR) 		3004003022NRG24310520230076840 31/05/2023 MUKUNDA TRIPURA 3004003022WL005826 MUKUNDA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290956 MUKUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
239 DUMBURNAGAR TR-04-003-016-013/19
(NARAYAN PUR) 		3004003022NRG24310520230076495 31/05/2023 BIR KUMA TRIPURA 3004003022WL005823 BIR KUMA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084291065 BIR KUMAR TRIPURA UCO BANK(607066)
240 DUMBURNAGAR TR-04-003-016-013/20
(NARAYAN PUR) 		3004003022NRG24310520230076844 31/05/2023 Madhu Lakshi Tripura 3004003022WL005826 Madhu Lakshi Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229149 MADHU LAKSHI TRIPURA WO PATILAL TRIPURA TRIPURA GRAMIN BANK(607065)
241 DUMBURNAGAR TR-04-003-016-013/20
(NARAYAN PUR) 		3004003022NRG24310520230076843 31/05/2023 Patilal Tripura 3004003022WL005826 Patilal Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290958 PATILAL TRIPURA TRIPURA GRAMIN BANK(607065)
242 DUMBURNAGAR TR-04-003-016-013/21
(NARAYAN PUR) 		3004003022NRG24310520230076845 31/05/2023 Biswa rong Tripura 3004003022WL005826 Biswa rong Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290959 BISWA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
243 DUMBURNAGAR TR-04-003-016-013/22
(NARAYAN PUR) 		3004003022NRG24310520230076847 31/05/2023 Padma Mala Tripura 3004003022WL005826 Padma Mala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290878 PADMAMALA TRIPURA WO PILASTA TRIPURA TRIPURA GRAMIN BANK(607065)
244 DUMBURNAGAR TR-04-003-016-013/22
(NARAYAN PUR) 		3004003022NRG24310520230076846 31/05/2023 Pilasta Tripura 3004003022WL005826 Pilasta Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290960 PILASTA TRIPURA UCO BANK(607066)
245 DUMBURNAGAR TR-04-003-016-013/24
(NARAYAN PUR) 		3004003022NRG24310520230076849 31/05/2023 Diptashri Tripura 3004003022WL005826 Diptashri Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290918 DIPTASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
246 DUMBURNAGAR TR-04-003-016-013/24
(NARAYAN PUR) 		3004003022NRG24310520230076848 31/05/2023 Sunil Mohan Tripura 3004003022WL005826 Sunil Mohan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290961 SUNIL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
247 DUMBURNAGAR TR-04-003-016-013/26
(NARAYAN PUR) 		3004003022NRG24310520230076851 31/05/2023 Jabati Tripura 3004003022WL005826 Jabati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229070 JABATI TRIPURA TRIPURA GRAMIN BANK(607065)
248 DUMBURNAGAR TR-04-003-016-013/26
(NARAYAN PUR) 		3004003022NRG24310520230076850 31/05/2023 Shachi ranjan Tripura 3004003022WL005826 Shachi ranjan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290962 SHACHI RANJAN TRIPURA UCO BANK(607066)
249 DUMBURNAGAR TR-04-003-016-013/28
(NARAYAN PUR) 		3004003022NRG24310520230076852 31/05/2023 Hemanta Tripura 3004003022WL005826 Hemanta Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290963 HEMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
250 DUMBURNAGAR TR-04-003-016-013/28
(NARAYAN PUR) 		3004003022NRG24310520230076853 31/05/2023 Sabita Tripura 3004003022WL005826 Sabita Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229122 SABITA TRIPURA W/O HEMANTA TRIPURA GRAMIN BANK(607065)
251 DUMBURNAGAR TR-04-003-016-013/29
(NARAYAN PUR) 		3004003022NRG24310520230076855 31/05/2023 Dhana Pati Tripura 3004003022WL005826 Dhana Pati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229084 DHANA PATI TRIPURA W/O KUSUM TRIPURA GRAMIN BANK(607065)
252 DUMBURNAGAR TR-04-003-016-013/30
(NARAYAN PUR) 		3004003022NRG24310520230076857 31/05/2023 SANTI LAL TRIPURA 3004003022WL005826 SANTI LAL TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290965 SANTILAL TRIPURA SO SWARPADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
253 DUMBURNAGAR TR-04-003-016-013/32
(NARAYAN PUR) 		3004003022NRG24310520230076859 31/05/2023 Kitim Lal Tripura 3004003022WL005826 Kitim Lal Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291112 KITIM LAL TRIPURA TRIPURA GRAMIN BANK(607065)
254 DUMBURNAGAR TR-04-003-016-013/37
(NARAYAN PUR) 		3004003022NRG24310520230076862 31/05/2023 SALIS JOY TRIPURA 3004003022WL005826 SALIS JOY TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291120 SALIS JOY TRIPURA TRIPURA GRAMIN BANK(607065)
255 DUMBURNAGAR TR-04-003-016-013/38
(NARAYAN PUR) 		3004003022NRG24310520230076863 31/05/2023 Anita Rani Tripura 3004003022WL005826 Anita Rani Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290967 ANITA RANI TRIPURA WO RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
256 DUMBURNAGAR TR-04-003-016-013/4
(NARAYAN PUR) 		3004003022NRG24310520230076865 31/05/2023 Jiban Mala Tripura 3004003022WL005826 Jiban Mala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290885 JIBAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
257 DUMBURNAGAR TR-04-003-016-013/4
(NARAYAN PUR) 		3004003022NRG24310520230076864 31/05/2023 PREMKUMAR TRIPURA 3004003022WL005826 PREMKUMAR TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291077 PREM KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
258 DUMBURNAGAR TR-04-003-016-013/41
(NARAYAN PUR) 		3004003022NRG24310520230076866 31/05/2023 Jabanda Tripura 3004003022WL005826 Jabanda Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290968 JABANDA TRIPURA SO LT PURBA KR TRIPURA TRIPURA GRAMIN BANK(607065)
259 DUMBURNAGAR TR-04-003-016-013/5
(NARAYAN PUR) 		3004003022NRG24310520230076869 31/05/2023 Prati kanya Tripura 3004003022WL005826 Prati kanya Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291081 PRATI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
260 DUMBURNAGAR TR-04-003-016-013/6
(NARAYAN PUR) 		3004003022NRG24310520230076871 31/05/2023 KUNJA MOHAN TRIPURA 3004003022WL005826 KUNJA MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290969 KUNJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
261 DUMBURNAGAR TR-04-003-016-013/7
(NARAYAN PUR) 		3004003022NRG24310520230076873 31/05/2023 Pat mohan Tripura 3004003022WL005826 Pat mohan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290970 PATIMOHAN TRIPURA UCO BANK(607066)
262 DUMBURNAGAR TR-04-003-016-013/8
(NARAYAN PUR) 		3004003022NRG24310520230076874 31/05/2023 MANI MOHAN TRIPURA 3004003022WL005826 MANI MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290971 MANI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
263 DUMBURNAGAR TR-04-003-016-014/105
(NARAYAN PUR) 		3004003022NRG24310520230076608 31/05/2023 Sapan Sarkar 3004003022WL005824 Sapan Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290880 SAPAN SARKAR TRIPURA GRAMIN BANK(607065)
264 DUMBURNAGAR TR-04-003-022-001/202
(NARAYAN PUR) 		3004003022NRG24310520230076614 31/05/2023 Ruhena Begam 3004003022WL005824 Ruhena Begam 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290890 RUHENA BEGAM UCO BANK(607066)
265 DUMBURNAGAR TR-04-003-022-001/207
(NARAYAN PUR) 		3004003022NRG24310520230076618 31/05/2023 Rupaji Begam 3004003022WL005824 Rupaji Begam 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229164 RUPAJI BEGAM W/O JASHIM TRIPURA GRAMIN BANK(607065)
266 DUMBURNAGAR TR-04-003-022-001/208
(NARAYAN PUR) 		3004003022NRG24310520230076620 31/05/2023 Adeidhan Chakma 3004003022WL005824 Adeidhan Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290909 ADEIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
267 DUMBURNAGAR TR-04-003-022-001/208
(NARAYAN PUR) 		3004003022NRG24310520230076619 31/05/2023 Malati Chakma 3004003022WL005824 Malati Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229129 MALATI CHAKMA W/O-ADEIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
268 DUMBURNAGAR TR-04-003-022-001/218
(NARAYAN PUR) 		3004003022NRG24310520230076627 31/05/2023 Manimala Tripura 3004003022WL005824 Manimala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290881 MANIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
269 DUMBURNAGAR TR-04-003-022-001/221
(NARAYAN PUR) 		3004003022NRG24310520230076633 31/05/2023 Abul Hosen 3004003022WL005824 Abul Hosen 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229060 ABUL HOSSEN UCO BANK(607066)
270 DUMBURNAGAR TR-04-003-022-001/223
(NARAYAN PUR) 		3004003022NRG24310520230076635 31/05/2023 Biswa Ranjan Chakma 3004003022WL005824 Biswa Ranjan Chakma 00458 UTBI0RRBTGB 630 630 Processed 04/06/2023 2084290872 BISHWA RANJAN CHAKMA SO AMIYA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
271 DUMBURNAGAR TR-04-003-022-001/223
(NARAYAN PUR) 		3004003022NRG24310520230076634 31/05/2023 Menaka Chakma 3004003022WL005824 Menaka Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229119 BISHWA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 DUMBURNAGAR TR-04-003-022-001/224
(NARAYAN PUR) 		3004003022NRG24310520230076636 31/05/2023 Gyana Ranjan Chakma 3004003022WL005824 Gyana Ranjan Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229156 GYANA RANJAN CHAKMA SO AMIYA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
273 DUMBURNAGAR TR-04-003-022-001/224
(NARAYAN PUR) 		3004003022NRG24310520230076637 31/05/2023 Sushila Chakma 3004003022WL005824 Sushila Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290910 GYANA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 DUMBURNAGAR TR-04-003-022-001/225
(NARAYAN PUR) 		3004003022NRG24310520230076639 31/05/2023 Bishnu Pada Shil 3004003022WL005824 Bishnu Pada Shil 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290903 BISHNU PADA SHIL TRIPURA GRAMIN BANK(607065)
275 DUMBURNAGAR TR-04-003-022-001/225
(NARAYAN PUR) 		3004003022NRG24310520230076638 31/05/2023 Sebika Shil 3004003022WL005824 Sebika Shil 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290875 SEBIKA SHIL WO BISHNU PADA SHIL TRIPURA GRAMIN BANK(607065)
276 DUMBURNAGAR TR-04-003-022-001/226
(NARAYAN PUR) 		3004003022NRG24310520230076641 31/05/2023 Shanta Sarkar 3004003022WL005824 Shanta Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290900 SHANTA SARKAR TRIPURA GRAMIN BANK(607065)
277 DUMBURNAGAR TR-04-003-022-001/227
(NARAYAN PUR) 		3004003022NRG24310520230076643 31/05/2023 Sentu Sarkar 3004003022WL005824 Sentu Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229053 SENTU PAL SO LT SURESH CH PAL TRIPURA GRAMIN BANK(607065)
278 DUMBURNAGAR TR-04-003-022-001/228
(NARAYAN PUR) 		3004003022NRG24310520230076644 31/05/2023 Gouri Chakma 3004003022WL005824 Gouri Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290879 GOURI CHAKMA WO SRI DULAL CHAKMA TRIPURA GRAMIN BANK(607065)
279 DUMBURNAGAR TR-04-003-022-001/232
(NARAYAN PUR) 		3004003022NRG24310520230076650 31/05/2023 Shashthi Sarkar 3004003022WL005824 Shashthi Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229139 SHASHTI SARKAR (DAS) DO MANINDRA SARKAR TRIPURA GRAMIN BANK(607065)
280 DUMBURNAGAR TR-04-003-022-001/234
(NARAYAN PUR) 		3004003022NRG24310520230076651 31/05/2023 Laxmi Mala Chakma 3004003022WL005824 Laxmi Mala Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290919 LAXMI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
281 DUMBURNAGAR TR-04-003-022-001/237
(NARAYAN PUR) 		3004003022NRG24310520230076653 31/05/2023 MOUSUMI DEBNATH 3004003022WL005824 MOUSUMI DEBNATH 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229111 MOUSUMI DEBNATH W/O BHAJAN DEBNATH TRIPURA GRAMIN BANK(607065)
282 DUMBURNAGAR TR-04-003-022-001/239
(NARAYAN PUR) 		3004003022NRG24310520230076655 31/05/2023 JITENDRA TRIPURA 3004003022WL005824 JITENDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290895 JITENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
283 DUMBURNAGAR TR-04-003-022-001/241
(NARAYAN PUR) 		3004003022NRG24310520230076660 31/05/2023 Singha Joy Chakma 3004003022WL005824 Singha Joy Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290891 SINGHA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
284 DUMBURNAGAR TR-04-003-022-001/35-A
(NARAYAN PUR) 		3004003022NRG24310520230076701 31/05/2023 Harish Ali 3004003022WL005824 Harish Ali 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290907 HARISH ALI TRIPURA GRAMIN BANK(607065)
285 DUMBURNAGAR TR-04-003-022-001/66-A
(NARAYAN PUR) 		3004003022NRG24310520230076702 31/05/2023 Mastachin Ali 3004003022WL005824 Mastachin Ali 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291078 MASTACHIN ALI TRIPURA GRAMIN BANK(607065)
286 DUMBURNAGAR TR-04-003-022-002/207
(NARAYAN PUR) 		3004003022NRG24310520230076877 31/05/2023 Manisa Tripura 3004003022WL005826 Manisa Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229110 MANISA TRIPURA TRIPURA GRAMIN BANK(607065)
287 DUMBURNAGAR TR-04-003-022-002/207
(NARAYAN PUR) 		3004003022NRG24310520230076876 31/05/2023 Prabhabati Tripura 3004003022WL005826 Prabhabati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290886 PRABHABATI TRIPURA TRIPURA GRAMIN BANK(607065)
288 DUMBURNAGAR TR-04-003-022-002/208
(NARAYAN PUR) 		3004003022NRG24310520230076879 31/05/2023 Jiban Mog 3004003022WL005826 Jiban Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229109 JIBAN MOG SO BIJOY MOG TRIPURA GRAMIN BANK(607065)
289 DUMBURNAGAR TR-04-003-022-002/217
(NARAYAN PUR) 		3004003022NRG24310520230076497 31/05/2023 Fena Laxmi Debbarma 3004003022WL005823 Fena Laxmi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229114 FENA LAXMI DEBBARMA W/O AFRUSI MOG TRIPURA GRAMIN BANK(607065)
290 DUMBURNAGAR TR-04-003-022-002/220
(NARAYAN PUR) 		3004003022NRG24310520230076499 31/05/2023 Nanu Mog 3004003022WL005823 Nanu Mog 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290887 NANU MOG TRIPURA GRAMIN BANK(607065)
291 DUMBURNAGAR TR-04-003-022-002/226
(NARAYAN PUR) 		3004003022NRG24310520230076704 31/05/2023 Syanda Mog 3004003022WL005824 Syanda Mog 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291133 SYANDA MOG DO MONGSATHAI MOG TRIPURA GRAMIN BANK(607065)
292 DUMBURNAGAR TR-04-003-022-002/249
(NARAYAN PUR) 		3004003022NRG24310520230076503 31/05/2023 JOYA CHAKMA 3004003022WL005823 JOYA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290882 JOYA CHAKMA TRIPURA GRAMIN BANK(607065)
293 DUMBURNAGAR TR-04-003-022-002/249
(NARAYAN PUR) 		3004003022NRG24310520230076504 31/05/2023 NISHAN CHAKMA 3004003022WL005823 NISHAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290883 NISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
294 DUMBURNAGAR TR-04-003-022-002/251
(NARAYAN PUR) 		3004003022NRG24310520230076505 31/05/2023 SNEHA KR CHAKMA 3004003022WL005823 SNEHA KR CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229152 SSNEHA KR CHAKMA SO RABA CH CHAKMA TRIPURA GRAMIN BANK(607065)
295 DUMBURNAGAR TR-04-003-022-002/251
(NARAYAN PUR) 		3004003022NRG24310520230076506 31/05/2023 Swapna Devi Chakma 3004003022WL005823 Swapna Devi Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290899 SWAPNA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
296 DUMBURNAGAR TR-04-003-022-003/31-A
(NARAYAN PUR) 		3004003022NRG24310520230076898 31/05/2023 Tangpaiti Reang 3004003022WL005826 Tangpaiti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084291132 TANGPAITI REANG DO.SOYTARAM REANG TRIPURA GRAMIN BANK(607065)
297 DUMBURNAGAR TR-04-003-022-003/45
(NARAYAN PUR) 		3004003022NRG24310520230076900 31/05/2023 Kompriya Tripura 3004003022WL005826 Kompriya Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229135 KOMPRIYA TRIPURA D/O JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
298 DUMBURNAGAR TR-04-003-022-003/45
(NARAYAN PUR) 		3004003022NRG24310520230076899 31/05/2023 Nakul Joy Tripura 3004003022WL005826 Nakul Joy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229148 NAKUL JOY TRIPURA SO KUNJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
299 DUMBURNAGAR TR-04-003-022-003/46
(NARAYAN PUR) 		3004003022NRG24310520230076901 31/05/2023 Dabi Joy Tripura 3004003022WL005826 Dabi Joy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290893 DABI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
300 DUMBURNAGAR TR-04-003-022-003/46
(NARAYAN PUR) 		3004003022NRG24310520230076902 31/05/2023 Paila Tripura 3004003022WL005826 Paila Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290892 PAILA TRIPURA TRIPURA GRAMIN BANK(607065)
301 DUMBURNAGAR TR-04-003-022-003/47
(NARAYAN PUR) 		3004003022NRG24310520230076904 31/05/2023 Abhiram Tripura 3004003022WL005826 Abhiram Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229147 ABHIRAM TRIPURA SO KHALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
302 DUMBURNAGAR TR-04-003-022-003/48
(NARAYAN PUR) 		3004003022NRG24310520230076905 31/05/2023 Patimala Tripura 3004003022WL005826 Patimala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290896 PATIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
303 DUMBURNAGAR TR-04-003-022-003/50
(NARAYAN PUR) 		3004003022NRG24310520230076907 31/05/2023 CHITRABATI CHAKMA 3004003022WL005826 CHITRABATI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290908 CHITRA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
304 DUMBURNAGAR TR-04-003-022-003/51
(NARAYAN PUR) 		3004003022NRG24310520230076909 31/05/2023 BUNUSA TRIPURA 3004003022WL005826 BUNUSA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290897 BUNUSA TRIPURA TRIPURA GRAMIN BANK(607065)
305 DUMBURNAGAR TR-04-003-022-003/51
(NARAYAN PUR) 		3004003022NRG24310520230076908 31/05/2023 RITA RANI REANG 3004003022WL005826 RITA RANI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229144 RITA RANI REANG DO RAMINJOY REANG TRIPURA GRAMIN BANK(607065)
306 DUMBURNAGAR TR-04-003-022-003/52
(NARAYAN PUR) 		3004003022NRG24310520230076911 31/05/2023 JATINDRA TRIPURA 3004003022WL005826 JATINDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290894 JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
307 DUMBURNAGAR TR-04-003-022-003/53
(NARAYAN PUR) 		3004003022NRG24310520230076912 31/05/2023 GANGATI TRIPURA 3004003022WL005826 GANGATI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290914 GANGATI TRIPURA BANK OF INDIA(508505)
308 DUMBURNAGAR TR-04-003-022-003/54
(NARAYAN PUR) 		3004003022NRG24310520230076914 31/05/2023 SATYA BITI TRIPURA 3004003022WL005826 SATYA BITI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290913 SATYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
309 DUMBURNAGAR TR-04-003-022-003/57
(NARAYAN PUR) 		3004003022NRG24310520230076919 31/05/2023 RAJESH TRIPURA 3004003022WL005826 RAJESH TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290902 RAJESH TRIPURA TRIPURA GRAMIN BANK(607065)
310 DUMBURNAGAR TR-04-003-022-003/57
(NARAYAN PUR) 		3004003022NRG24310520230076918 31/05/2023 RITA MALA TRIPURA 3004003022WL005826 RITA MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229125 RITA MALA TRIPURA D/O KARAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
311 DUMBURNAGAR TR-04-003-022-003/59
(NARAYAN PUR) 		3004003022NRG24310520230076922 31/05/2023 CHAMPA MALA TRIPURA 3004003022WL005826 CHAMPA MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290917 CHAMPA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
312 DUMBURNAGAR TR-04-003-022-003/59
(NARAYAN PUR) 		3004003022NRG24310520230076923 31/05/2023 KHAGEN TRIPURA 3004003022WL005826 KHAGEN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290915 KHAGEN TRIPURA TRIPURA GRAMIN BANK(607065)
313 DUMBURNAGAR TR-04-003-022-004/107
(NARAYAN PUR) 		3004003022NRG24310520230076929 31/05/2023 SIDDI JOY TRIPURA 3004003022WL005826 SIDDI JOY TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229151 SADDI JOY TRIPURA SO LT BANTI JOY TRIPUR TRIPURA GRAMIN BANK(607065)
314 DUMBURNAGAR TR-04-003-022-004/111
(NARAYAN PUR) 		3004003022NRG24310520230076514 31/05/2023 SHYAMALI NAMASUDRA 3004003022WL005823 SHYAMALI NAMASUDRA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229153 SHYAMALI NAMASUDRA WO LT GOURANGA TRIPURA GRAMIN BANK(607065)
315 DUMBURNAGAR TR-04-003-022-004/114
(NARAYAN PUR) 		3004003022NRG24310520230076515 31/05/2023 KARANGTI TRIPURA 3004003022WL005823 KARANGTI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084290904 KARANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 DUMBURNAGAR TR-04-003-022-004/81
(NARAYAN PUR) 		3004003022NRG24310520230076932 31/05/2023 Chaya Kumar Reang 3004003022WL005826 Chaya Kumar Reang 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229092 CHAYA KR REANG TRIPURA GRAMIN BANK(607065)
317 DUMBURNAGAR TR-04-003-022-004/86
(NARAYAN PUR) 		3004003022NRG24310520230076529 31/05/2023 Kumari Reang 3004003022WL005823 Kumari Reang 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229159 KUMARI REANG DO KHUJI RAM REANG TRIPURA GRAMIN BANK(607065)
318 DUMBURNAGAR TR-04-003-022-004/86
(NARAYAN PUR) 		3004003022NRG24310520230076530 31/05/2023 Muli Ram Reang 3004003022WL005823 Muli Ram Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290876 MULI RAM REANG SO TARANI REANG TRIPURA GRAMIN BANK(607065)
319 DUMBURNAGAR TR-04-003-022-004/87
(NARAYAN PUR) 		3004003022NRG24310520230076531 31/05/2023 Sabita Biswas 3004003022WL005823 Sabita Biswas 00458 UTBI0RRBTGB 1890 1890 Processed 03/06/2023 2084229155 SABITA BISWAS DO RAINDRA BISWAS TRIPURA GRAMIN BANK(607065)
320 DUMBURNAGAR TR-04-003-022-004/90
(NARAYAN PUR) 		3004003022NRG24310520230076933 31/05/2023 Asha Reang 3004003022WL005826 Asha Reang 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229057 ASHA RANI REANG UCO BANK(607066)
321 DUMBURNAGAR TR-04-003-022-004/91
(NARAYAN PUR) 		3004003022NRG24310520230076935 31/05/2023 Prasenjit Reang 3004003022WL005826 Prasenjit Reang 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229146 PRASANJIT REANG SO KRISHNAJOY REANG TRIPURA GRAMIN BANK(607065)
322 DUMBURNAGAR TR-04-003-022-004/92
(NARAYAN PUR) 		3004003022NRG24310520230076938 31/05/2023 Kunja Roy Reang 3004003022WL005826 Kunja Roy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 04/06/2023 2084290906 KUNJA ROY REANG TRIPURA GRAMIN BANK(607065)
323 DUMBURNAGAR TR-04-003-022-004/92
(NARAYAN PUR) 		3004003022NRG24310520230076937 31/05/2023 Puspa Rung Reang 3004003022WL005826 Puspa Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2084229124 PUSHPA RUNG REANG W/O KUNJA RAI REANG TRIPURA GRAMIN BANK(607065)
324 DUMBURNAGAR TR-04-003-022-004/96
(NARAYAN PUR) 		3004003022NRG24310520230076535 31/05/2023 Gouri Das 3004003022WL005823 Gouri Das 00458 UTBI0RRBTGB 210 210 Processed 03/06/2023 2084229113 3GOURI DAS D/O KRISHNA TRIPURA GRAMIN BANK(607065)
325 DUMBURNAGAR TR-04-003-022-004/97
(NARAYAN PUR) 		3004003022NRG24310520230076537 31/05/2023 Sanjay Mallik 3004003022WL005823 Sanjay Mallik 00458 UTBI0RRBTGB 210 210 Processed 04/06/2023 2084290874 SANJAY MALLIK SO RAJ MOHAN MALLIK TRIPURA GRAMIN BANK(607065)
326 DUMBURNAGAR TR-04-003-022-004/97
(NARAYAN PUR) 		3004003022NRG24310520230076538 31/05/2023 Suma Mallik 3004003022WL005823 Suma Mallik 00458 UTBI0RRBTGB 210 210 Processed 04/06/2023 2084290911 SUMA MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 517860 517860
327 DUMBURNAGAR TR-04-003-003-003/80
(NARAYAN PUR) 		3004003022NRG24310520230076796 31/05/2023 NAMITA TRIPURA 3004003022WL005826 NAMITA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 04/06/2023 2084291032 NAMITA TRIPURA WO SARAL MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
328 DUMBURNAGAR TR-04-003-003-007/93
(NARAYAN PUR) 		3004003022NRG24310520230076803 31/05/2023 KATI RONG TRIPURA 3004003022WL005826 KATI RONG TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 03/06/2023 2084291033 NAITHAK RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 DUMBURNAGAR TR-04-003-010-003/192
(NARAYAN PUR) 		3004003022NRG24310520230076413 31/05/2023 TANDI SARKAR 3004003022WL005823 TANDI SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 03/06/2023 2084291031 TANDI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DUMBURNAGAR TR-04-003-016-001/31
(NARAYAN PUR) 		3004003022NRG24310520230076811 31/05/2023 Manaiti Reang 3004003022WL005826 Manaiti Reang 00459 ICIC00TSCBL 2100 2100 Processed 04/06/2023 2084291035 KABI RONG REANG TRIPURA GRAMIN BANK(607065)
331 DUMBURNAGAR TR-04-003-016-003/170
(NARAYAN PUR) 		3004003022NRG24310520230076731 31/05/2023 PRABHA RANI CHAWDHURI DAS 3004003022WL005825 PRABHA RANI CHAWDHURI DAS 00459 ICIC00TSCBL 2100 2100 Processed 04/06/2023 2084291030 PRABHA RANI CHAWDHURI & KAMAL DAS TRIPURA GRAMIN BANK(607065)
332 DUMBURNAGAR TR-04-003-016-003/180-A
(NARAYAN PUR) 		3004003022NRG24310520230076735 31/05/2023 Suchitra Das 3004003022WL005825 Suchitra Das 00459 ICIC00TSCBL 2100 2100 Processed 04/06/2023 2084291001 SOCHITRA DAS TRIPURA GRAMIN BANK(607065)
333 DUMBURNAGAR TR-04-003-022-001/204-A
(NARAYAN PUR) 		3004003022NRG24310520230076616 31/05/2023 Faneka Begam 3004003022WL005824 Faneka Begam 00459 ICIC00TSCBL 2100 2100 Processed 03/06/2023 2084291003 FANEKA BEGAM INDUSIND BANK(607189)
334 DUMBURNAGAR TR-04-003-022-001/248
(NARAYAN PUR) 		3004003022NRG24310520230076670 31/05/2023 PURNIMA SARKAR 3004003022WL005824 PURNIMA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 03/06/2023 2084291002 PURNIMA MALAKAR SARKAR INDUSIND BANK(607189)
335 DUMBURNAGAR TR-04-003-022-001/249
(NARAYAN PUR) 		3004003022NRG24310520230076672 31/05/2023 Bijoy Chakma 3004003022WL005824 Bijoy Chakma 00459 ICIC00TSCBL 2100 2100 Processed 03/06/2023 2084291034 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 DUMBURNAGAR TR-04-003-022-003/56
(NARAYAN PUR) 		3004003022NRG24310520230076917 31/05/2023 Bani Ranjan Tripura 3004003022WL005826 Bani Ranjan Tripura 00459 ICIC00TSCBL 2100 2100 Processed 03/06/2023 2084291036 BANI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21000 21000
337 DUMBURNAGAR TR-04-003-003-003/80
(NARAYAN PUR) 		3004003022NRG24310520230076797 31/05/2023 Saral Manik Tripura 3004003022WL005826 Saral Manik Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291042 SARAL MANIK TRIPURA UCO BANK(607066)
338 DUMBURNAGAR TR-04-003-003-007/93
(NARAYAN PUR) 		3004003022NRG24310520230076802 31/05/2023 NAITHAK RAI TRIPURA 3004003022WL005826 NAITHAK RAI TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291157 NAITHOK KUMAR TRIPURA UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-006-015/19
(NARAYAN PUR) 		3004003022NRG24310520230076804 31/05/2023 Samiranjan Tripura 3004003022WL005826 Samiranjan Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291135 SAMIRANJAN TRIPURA UCO BANK(607066)
340 DUMBURNAGAR TR-04-003-007-010/63
(NARAYAN PUR) 		3004003022NRG24310520230076409 31/05/2023 JYANTA REANG 3004003022WL005823 JYANTA REANG 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291160 JAYANTA REANG UCO BANK(607066)
341 DUMBURNAGAR TR-04-003-015-005/653
(NARAYAN PUR) 		3004003022NRG24310520230076805 31/05/2023 Smt Rupali Tripura 3004003022WL005826 Smt Rupali Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291151 RUPALI TRIPURA UCO BANK(607066)
342 DUMBURNAGAR TR-04-003-016-001/29
(NARAYAN PUR) 		3004003022NRG24310520230076809 31/05/2023 Kara Dhan Reang 3004003022WL005826 Kara Dhan Reang 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291158 KARA DHAN REANG UCO BANK(607066)
343 DUMBURNAGAR TR-04-003-016-001/34
(NARAYAN PUR) 		3004003022NRG24310520230076424 31/05/2023 Chitta Rong Reang 3004003022WL005823 Chitta Rong Reang 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291147 CHITTA RUNG REANG UCO BANK(607066)
344 DUMBURNAGAR TR-04-003-016-001/37
(NARAYAN PUR) 		3004003022NRG24310520230076426 31/05/2023 SWARNARAM REANG 3004003022WL005823 SWARNARAM REANG 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291177 SWARNARAM REANG UCO BANK(607066)
345 DUMBURNAGAR TR-04-003-016-001/77
(NARAYAN PUR) 		3004003022NRG24310520230076428 31/05/2023 Kumang Shri Tripura 3004003022WL005823 Kumang Shri Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229023 KUMANG SHRI TRIPURA UCO BANK(607066)
346 DUMBURNAGAR TR-04-003-016-001/78
(NARAYAN PUR) 		3004003022NRG24310520230076430 31/05/2023 Sophic Ali 3004003022WL005823 Sophic Ali 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291139 SOPHIC ALI UCO BANK(607066)
347 DUMBURNAGAR TR-04-003-016-003/113
(NARAYAN PUR) 		3004003022NRG24310520230076548 31/05/2023 Bina Sarkar 3004003022WL005824 Bina Sarkar 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291156 BINA SARKAR UCO BANK(607066)
348 DUMBURNAGAR TR-04-003-016-003/117
(NARAYAN PUR) 		3004003022NRG24310520230076552 31/05/2023 Susanta Das 3004003022WL005824 Susanta Das 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291154 SUSHANTA DAS UCO BANK(607066)
349 DUMBURNAGAR TR-04-003-016-003/123
(NARAYAN PUR) 		3004003022NRG24310520230076560 31/05/2023 Jarna Chakma 3004003022WL005824 Jarna Chakma 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291170 JARNA CHAKMA UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-016-003/126
(NARAYAN PUR) 		3004003022NRG24310520230076565 31/05/2023 Bihari Tripura 3004003022WL005824 Bihari Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291095 BIHARI TRIPURA UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-016-003/130
(NARAYAN PUR) 		3004003022NRG24310520230076572 31/05/2023 Dilu Chandra Sutradhar 3004003022WL005824 Dilu Chandra Sutradhar 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291187 DILU CHANDRA SUTRADHAR UCO BANK(607066)
352 DUMBURNAGAR TR-04-003-016-003/146
(NARAYAN PUR) 		3004003022NRG24310520230076582 31/05/2023 Bojan Nama 3004003022WL005824 Bojan Nama 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229028 BOJAN NAMA UCO BANK(607066)
353 DUMBURNAGAR TR-04-003-016-003/148
(NARAYAN PUR) 		3004003022NRG24310520230076586 31/05/2023 Mangal Devi Tripura 3004003022WL005824 Mangal Devi Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291093 MANGAL DEVI TRIPURA UCO BANK(607066)
354 DUMBURNAGAR TR-04-003-016-003/148
(NARAYAN PUR) 		3004003022NRG24310520230076585 31/05/2023 Rup mohan Tripura 3004003022WL005824 Rup mohan Tripura 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291096 RUP MOHAN TRIPURA S O BANCHA KR TRIPURA TRIPURA GRAMIN BANK(607065)
355 DUMBURNAGAR TR-04-003-016-003/163
(NARAYAN PUR) 		3004003022NRG24310520230076728 31/05/2023 Biswapriya Tripura 3004003022WL005825 Biswapriya Tripura 00462 UCBA0002506 2100 2100 Rejected 03/06/2023 2084229032 Aadhaar Number not Mapped to Account Number
356 DUMBURNAGAR TR-04-003-016-003/173
(NARAYAN PUR) 		3004003022NRG24310520230076590 31/05/2023 Suma Debnath 3004003022WL005824 Suma Debnath 00462 UCBA0002506 420 420 Processed 03/06/2023 2084291150 SUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 DUMBURNAGAR TR-04-003-016-003/183
(NARAYAN PUR) 		3004003022NRG24310520230076737 31/05/2023 Saraswati Jadap 3004003022WL005825 Saraswati Jadap 00462 UCBA0002506 1890 1890 Processed 03/06/2023 2084291107 SARASWATI JADAV UCO BANK(607066)
358 DUMBURNAGAR TR-04-003-016-003/192
(NARAYAN PUR) 		3004003022NRG24310520230076741 31/05/2023 HASNA BEGAM 3004003022WL005825 HASNA BEGAM 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291192 HASNA BEGAM WO RAMIJ UDDIN TRIPURA GRAMIN BANK(607065)
359 DUMBURNAGAR TR-04-003-016-003/24
(NARAYAN PUR) 		3004003022NRG24310520230076592 31/05/2023 Parbati Mallik 3004003022WL005824 Parbati Mallik 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291184 PARBATI MALLIK UCO BANK(607066)
360 DUMBURNAGAR TR-04-003-016-003/33
(NARAYAN PUR) 		3004003022NRG24310520230076754 31/05/2023 Dilip Das 3004003022WL005825 Dilip Das 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291181 DILIP DAS UCO BANK(607066)
361 DUMBURNAGAR TR-04-003-016-003/36
(NARAYAN PUR) 		3004003022NRG24310520230076756 31/05/2023 Bapan Debnath 3004003022WL005825 Bapan Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291169 BAPAN DEBNATH CANARA BANK(508532)
362 DUMBURNAGAR TR-04-003-016-003/38-A
(NARAYAN PUR) 		3004003022NRG24310520230076759 31/05/2023 Amar Debnath 3004003022WL005825 Amar Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291106 AMAR DEBNATH UCO BANK(607066)
363 DUMBURNAGAR TR-04-003-016-003/55
(NARAYAN PUR) 		3004003022NRG24310520230076768 31/05/2023 Prasenjit Acharjee 3004003022WL005825 Prasenjit Acharjee 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291168 PRASENJIT ACHARJEE UCO BANK(607066)
364 DUMBURNAGAR TR-04-003-016-003/57-A
(NARAYAN PUR) 		3004003022NRG24310520230076770 31/05/2023 Nurjan Begam 3004003022WL005825 Nurjan Begam 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291188 NURJAN BEGAM UCO BANK(607066)
365 DUMBURNAGAR TR-04-003-016-003/58
(NARAYAN PUR) 		3004003022NRG24310520230076432 31/05/2023 Rinku Sarkar Biswas 3004003022WL005823 Rinku Sarkar Biswas 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291100 RINKU SARKAR BISWAS UCO BANK(607066)
366 DUMBURNAGAR TR-04-003-016-003/63
(NARAYAN PUR) 		3004003022NRG24310520230076774 31/05/2023 Alima Begam 3004003022WL005825 Alima Begam 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291094 ALIMA BEGAM W/O-HARISH ALI TRIPURA GRAMIN BANK(607065)
367 DUMBURNAGAR TR-04-003-016-003/73
(NARAYAN PUR) 		3004003022NRG24310520230076781 31/05/2023 Nechharun Bibi 3004003022WL005825 Nechharun Bibi 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291097 NECHHARUN BIBI UCO BANK(607066)
368 DUMBURNAGAR TR-04-003-016-003/78
(NARAYAN PUR) 		3004003022NRG24310520230076598 31/05/2023 Shikha Debnath 3004003022WL005824 Shikha Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291191 SHIKHA DEBNATH UCO BANK(607066)
369 DUMBURNAGAR TR-04-003-016-003/92-A
(NARAYAN PUR) 		3004003022NRG24310520230076787 31/05/2023 Haradan Sil 3004003022WL005825 Haradan Sil 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291153 HARADHAN SHIL UCO BANK(607066)
370 DUMBURNAGAR TR-04-003-016-003/93
(NARAYAN PUR) 		3004003022NRG24310520230076602 31/05/2023 Suma Debnath 3004003022WL005824 Suma Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291149 SUMA DEBNATH UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-016-003/98-A
(NARAYAN PUR) 		3004003022NRG24310520230076792 31/05/2023 Sonia Debnath 3004003022WL005825 Sonia Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291179 SONIA DEBNATH UCO BANK(607066)
372 DUMBURNAGAR TR-04-003-016-006/24
(NARAYAN PUR) 		3004003022NRG24310520230076450 31/05/2023 Parimal Sarkar 3004003022WL005823 Parimal Sarkar 00462 UCBA0002506 2100 2100 Rejected 03/06/2023 2084229043 Aadhaar Number not Mapped to Account Number
373 DUMBURNAGAR TR-04-003-016-006/35-A
(NARAYAN PUR) 		3004003022NRG24310520230076463 31/05/2023 Biranjoy Tripura 3004003022WL005823 Biranjoy Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291165 BIRANJOY TRIPURA UCO BANK(607066)
374 DUMBURNAGAR TR-04-003-016-006/35-A
(NARAYAN PUR) 		3004003022NRG24310520230076462 31/05/2023 RATAN MALA TRIPURA 3004003022WL005823 RATAN MALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291051 RATAN MALA TRIPURA UCO BANK(607066)
375 DUMBURNAGAR TR-04-003-016-006/36
(NARAYAN PUR) 		3004003022NRG24310520230076464 31/05/2023 Suresh Malakar 3004003022WL005823 Suresh Malakar 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291043 SURESH MALAKAR UCO BANK(607066)
376 DUMBURNAGAR TR-04-003-016-006/7
(NARAYAN PUR) 		3004003022NRG24310520230076467 31/05/2023 Amalendu Sarkar 3004003022WL005823 Amalendu Sarkar 00462 UCBA0002506 210 210 Processed 03/06/2023 2084291044 AMALENDU SARKAR UCO BANK(607066)
377 DUMBURNAGAR TR-04-003-016-008/180
(NARAYAN PUR) 		3004003022NRG24310520230076484 31/05/2023 Kajal Mog 3004003022WL005823 Kajal Mog 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291193 KAJAL MOG UCO BANK(607066)
378 DUMBURNAGAR TR-04-003-016-008/22
(NARAYAN PUR) 		3004003022NRG24310520230076821 31/05/2023 Sima Mog 3004003022WL005826 Sima Mog 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291090 SIMA MOG UCO BANK(607066)
379 DUMBURNAGAR TR-04-003-016-008/80
(NARAYAN PUR) 		3004003022NRG24310520230076605 31/05/2023 Shambhulata Tripura 3004003022WL005824 Shambhulata Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291196 SAMBHULATA TRIPURA UCO BANK(607066)
380 DUMBURNAGAR TR-04-003-016-010/107
(NARAYAN PUR) 		3004003022NRG24310520230076494 31/05/2023 SUPARNA SARKAR 3004003022WL005823 SUPARNA SARKAR 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291050 SUPARNA SARKAR UCO BANK(607066)
381 DUMBURNAGAR TR-04-003-016-013/1
(NARAYAN PUR) 		3004003022NRG24310520230076825 31/05/2023 Kiran kumar Tripura 3004003022WL005826 Kiran kumar Tripura 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291134 KIRAN KUMAR TRIPURA AND SHILUBATI TRIPUR TRIPURA GRAMIN BANK(607065)
382 DUMBURNAGAR TR-04-003-016-013/11
(NARAYAN PUR) 		3004003022NRG24310520230076830 31/05/2023 Abhi Mohan Tripura 3004003022WL005826 Abhi Mohan Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291173 ABHI MOHAN TRIPURA UCO BANK(607066)
383 DUMBURNAGAR TR-04-003-016-013/15
(NARAYAN PUR) 		3004003022NRG24310520230076837 31/05/2023 Anjana Tripura 3004003022WL005826 Anjana Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291175 ANJANA TRIPURA UCO BANK(607066)
384 DUMBURNAGAR TR-04-003-016-013/30
(NARAYAN PUR) 		3004003022NRG24310520230076858 31/05/2023 TILE RUNG REANG 3004003022WL005826 TILE RUNG REANG 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229030 TILE RUNG REANG UCO BANK(607066)
385 DUMBURNAGAR TR-04-003-016-013/41
(NARAYAN PUR) 		3004003022NRG24310520230076867 31/05/2023 Baraiti Tripura 3004003022WL005826 Baraiti Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291198 BARAITI TRIPURA UCO BANK(607066)
386 DUMBURNAGAR TR-04-003-016-013/44
(NARAYAN PUR) 		3004003022NRG24310520230076868 31/05/2023 Patri Joy Tripura 3004003022WL005826 Patri Joy Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291105 RATRI JOY TRIPURA UCO BANK(607066)
387 DUMBURNAGAR TR-04-003-016-013/5
(NARAYAN PUR) 		3004003022NRG24310520230076870 31/05/2023 Pradip Tripura 3004003022WL005826 Pradip Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291199 PRADIP TRIPURA UCO BANK(607066)
388 DUMBURNAGAR TR-04-003-016-014/105
(NARAYAN PUR) 		3004003022NRG24310520230076607 31/05/2023 Juma Rudrapal 3004003022WL005824 Juma Rudrapal 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291136 JHUMA RUDRA PAUL D/O-RANJAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
389 DUMBURNAGAR TR-04-003-019-003/25
(NARAYAN PUR) 		3004003022NRG24310520230076610 31/05/2023 Maya Rani Tripura 3004003022WL005824 Maya Rani Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291189 MAYA RANI TRIPURA UCO BANK(607066)
390 DUMBURNAGAR TR-04-003-022-001/195
(NARAYAN PUR) 		3004003022NRG24310520230076611 31/05/2023 Kuti Das Sarkar 3004003022WL005824 Kuti Das Sarkar 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291054 KUTI DAS (SARKAR) UCO BANK(607066)
391 DUMBURNAGAR TR-04-003-022-001/199
(NARAYAN PUR) 		3004003022NRG24310520230076613 31/05/2023 Puja Sarkar 3004003022WL005824 Puja Sarkar 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291087 PUJA SARKAR UCO BANK(607066)
392 DUMBURNAGAR TR-04-003-022-001/202
(NARAYAN PUR) 		3004003022NRG24310520230076615 31/05/2023 Ajad Ali 3004003022WL005824 Ajad Ali 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229038 AJAD ALI UCO BANK(607066)
393 DUMBURNAGAR TR-04-003-022-001/204-A
(NARAYAN PUR) 		3004003022NRG24310520230076617 31/05/2023 JOYNAL UDDIN 3004003022WL005824 JOYNAL UDDIN 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291103 JOYNAL UDDIN UCO BANK(607066)
394 DUMBURNAGAR TR-04-003-022-001/209
(NARAYAN PUR) 		3004003022NRG24310520230076622 31/05/2023 Harun Miah 3004003022WL005824 Harun Miah 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291163 HARUN MIAH UCO BANK(607066)
395 DUMBURNAGAR TR-04-003-022-001/209
(NARAYAN PUR) 		3004003022NRG24310520230076621 31/05/2023 Momina Khatun 3004003022WL005824 Momina Khatun 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291101 MOMINA KHATUN UCO BANK(607066)
396 DUMBURNAGAR TR-04-003-022-001/215
(NARAYAN PUR) 		3004003022NRG24310520230076624 31/05/2023 MANIK DHAN CHAKMA 3004003022WL005824 MANIK DHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229035 MANIK DHAN CHAKMA UCO BANK(607066)
397 DUMBURNAGAR TR-04-003-022-001/215
(NARAYAN PUR) 		3004003022NRG24310520230076623 31/05/2023 Pada Mala Tripura 3004003022WL005824 Pada Mala Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291146 PADA MALA TRIPURA UCO BANK(607066)
398 DUMBURNAGAR TR-04-003-022-001/216
(NARAYAN PUR) 		3004003022NRG24310520230076626 31/05/2023 Dhipak Sutradhar 3004003022WL005824 Dhipak Sutradhar 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291102 DIPAK SUTRADHAR UCO BANK(607066)
399 DUMBURNAGAR TR-04-003-022-001/218
(NARAYAN PUR) 		3004003022NRG24310520230076628 31/05/2023 Ishan Chakma 3004003022WL005824 Ishan Chakma 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291171 ISHAN CHAKMA UCO BANK(607066)
400 DUMBURNAGAR TR-04-003-022-001/219
(NARAYAN PUR) 		3004003022NRG24310520230076630 31/05/2023 Manujoy Tripura 3004003022WL005824 Manujoy Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291186 MANUJOY TRIPURA UCO BANK(607066)
401 DUMBURNAGAR TR-04-003-022-001/219
(NARAYAN PUR) 		3004003022NRG24310520230076629 31/05/2023 Sona Rung Aslong 3004003022WL005824 Sona Rung Aslong 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291039 SONA RUNG ASLONG UCO BANK(607066)
402 DUMBURNAGAR TR-04-003-022-001/220
(NARAYAN PUR) 		3004003022NRG24310520230076631 31/05/2023 Monika Nama 3004003022WL005824 Monika Nama 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291088 MONIKA NAMA UCO BANK(607066)
403 DUMBURNAGAR TR-04-003-022-001/221
(NARAYAN PUR) 		3004003022NRG24310520230076632 31/05/2023 Salema Khatun 3004003022WL005824 Salema Khatun 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291052 SALEMA KHATUN UCO BANK(607066)
404 DUMBURNAGAR TR-04-003-022-001/226
(NARAYAN PUR) 		3004003022NRG24310520230076640 31/05/2023 Rina Das 3004003022WL005824 Rina Das 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291104 RINA DAS UCO BANK(607066)
405 DUMBURNAGAR TR-04-003-022-001/227
(NARAYAN PUR) 		3004003022NRG24310520230076642 31/05/2023 Anima Paul 3004003022WL005824 Anima Paul 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291145 ANIMA PAUL UCO BANK(607066)
406 DUMBURNAGAR TR-04-003-022-001/229
(NARAYAN PUR) 		3004003022NRG24310520230076646 31/05/2023 Madhabi Das 3004003022WL005824 Madhabi Das 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291049 MADHABI DAS UCO BANK(607066)
407 DUMBURNAGAR TR-04-003-022-001/229
(NARAYAN PUR) 		3004003022NRG24310520230076647 31/05/2023 Ratan Debnath 3004003022WL005824 Ratan Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291152 RATAN DEBNATH UCO BANK(607066)
408 DUMBURNAGAR TR-04-003-022-001/230
(NARAYAN PUR) 		3004003022NRG24310520230076648 31/05/2023 Priyanggka Chakma 3004003022WL005824 Priyanggka Chakma 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291143 PRIYANKA CHAKMA UCO BANK(607066)
409 DUMBURNAGAR TR-04-003-022-001/230
(NARAYAN PUR) 		3004003022NRG24310520230076649 31/05/2023 RAJMOHAN TRIPURA 3004003022WL005824 RAJMOHAN TRIPURA 00462 UCBA0002506 1680 1680 Processed 03/06/2023 2084291182 RAJMOHAN TRIPURA UCO BANK(607066)
410 DUMBURNAGAR TR-04-003-022-001/234
(NARAYAN PUR) 		3004003022NRG24310520230076652 31/05/2023 Ranajoy Chakma 3004003022WL005824 Ranajoy Chakma 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229022 RANAJOY CHAKMA UCO BANK(607066)
411 DUMBURNAGAR TR-04-003-022-001/239
(NARAYAN PUR) 		3004003022NRG24310520230076656 31/05/2023 Tibi Rani Tripura 3004003022WL005824 Tibi Rani Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229042 TIBI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
412 DUMBURNAGAR TR-04-003-022-001/240
(NARAYAN PUR) 		3004003022NRG24310520230076657 31/05/2023 LAXMI RANI CHAKMA 3004003022WL005824 LAXMI RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229031 LAXMI RANI CHAKMA UCO BANK(607066)
413 DUMBURNAGAR TR-04-003-022-001/241
(NARAYAN PUR) 		3004003022NRG24310520230076659 31/05/2023 MOGANI CHAKMA 3004003022WL005824 MOGANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291190 MOGANI CHAKMA UCO BANK(607066)
414 DUMBURNAGAR TR-04-003-022-001/242
(NARAYAN PUR) 		3004003022NRG24310520230076661 31/05/2023 Gita Rani Tripura 3004003022WL005824 Gita Rani Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291144 GITA RANI TRIPURA UCO BANK(607066)
415 DUMBURNAGAR TR-04-003-022-001/243
(NARAYAN PUR) 		3004003022NRG24310520230076663 31/05/2023 Jayanta Debnath 3004003022WL005824 Jayanta Debnath 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291037 JAYANTA DEBNATH SO LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
416 DUMBURNAGAR TR-04-003-022-001/245
(NARAYAN PUR) 		3004003022NRG24310520230076666 31/05/2023 AMAR DAS 3004003022WL005824 AMAR DAS 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291185 KARTIK DAS UCO BANK(607066)
417 DUMBURNAGAR TR-04-003-022-001/246
(NARAYAN PUR) 		3004003022NRG24310520230076667 31/05/2023 SUPRATA DAS 3004003022WL005824 SUPRATA DAS 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291195 SUPRATA BISWAS UCO BANK(607066)
418 DUMBURNAGAR TR-04-003-022-001/250
(NARAYAN PUR) 		3004003022NRG24310520230076674 31/05/2023 Abhijit Banik 3004003022WL005824 Abhijit Banik 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229049 ABHIJIT BANIK UCO BANK(607066)
419 DUMBURNAGAR TR-04-003-022-001/252
(NARAYAN PUR) 		3004003022NRG24310520230076676 31/05/2023 ABIDA BEGAM 3004003022WL005824 ABIDA BEGAM 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291172 ABIDA BEGAM UCO BANK(607066)
420 DUMBURNAGAR TR-04-003-022-001/252
(NARAYAN PUR) 		3004003022NRG24310520230076677 31/05/2023 Eakbal Hussain Choudhury 3004003022WL005824 Eakbal Hussain Choudhury 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229041 EAKBAL HUSSAIN CHOUDHURY UCO BANK(607066)
421 DUMBURNAGAR TR-04-003-022-001/253
(NARAYAN PUR) 		3004003022NRG24310520230076678 31/05/2023 SALEKA BEGAM 3004003022WL005824 SALEKA BEGAM 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291038 CHALAKHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 DUMBURNAGAR TR-04-003-022-001/254
(NARAYAN PUR) 		3004003022NRG24310520230076679 31/05/2023 SAHENA BEGAM 3004003022WL005824 SAHENA BEGAM 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291197 SAHENA BEGAM UCO BANK(607066)
423 DUMBURNAGAR TR-04-003-022-001/256
(NARAYAN PUR) 		3004003022NRG24310520230076684 31/05/2023 PRASENJIT MALAKAR 3004003022WL005824 PRASENJIT MALAKAR 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291178 PRASENJIT MALAKAR UCO BANK(607066)
424 DUMBURNAGAR TR-04-003-022-001/257
(NARAYAN PUR) 		3004003022NRG24310520230076685 31/05/2023 GANI MALA TRIPURA 3004003022WL005824 GANI MALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229039 GANI MALA TRIPURA BANK OF INDIA(508505)
425 DUMBURNAGAR TR-04-003-022-001/259
(NARAYAN PUR) 		3004003022NRG24310520230076688 31/05/2023 Sita Rani Das 3004003022WL005824 Sita Rani Das 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291048 SITA RANI DAS UCO BANK(607066)
426 DUMBURNAGAR TR-04-003-022-001/260
(NARAYAN PUR) 		3004003022NRG24310520230076689 31/05/2023 Hadia Begam 3004003022WL005824 Hadia Begam 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229027 HADIA BEGUM TRIPURA GRAMIN BANK(607065)
427 DUMBURNAGAR TR-04-003-022-001/262
(NARAYAN PUR) 		3004003022NRG24310520230076693 31/05/2023 Kamal Hossen 3004003022WL005824 Kamal Hossen 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291089 KAMAL HOSEN UCO BANK(607066)
428 DUMBURNAGAR TR-04-003-022-001/263
(NARAYAN PUR) 		3004003022NRG24310520230076694 31/05/2023 Chandana Saha 3004003022WL005824 Chandana Saha 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229044 CHANDANA SAHA INDUSIND BANK(607189)
429 DUMBURNAGAR TR-04-003-022-001/34
(NARAYAN PUR) 		3004003022NRG24310520230076700 31/05/2023 Jitendra Debnath 3004003022WL005824 Jitendra Debnath 00462 UCBA0002506 1890 1890 Processed 04/06/2023 2084291091 JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
430 DUMBURNAGAR TR-04-003-022-001/34
(NARAYAN PUR) 		3004003022NRG24310520230076699 31/05/2023 Rukmini Debnath 3004003022WL005824 Rukmini Debnath 00462 UCBA0002506 1890 1890 Processed 03/06/2023 2084229048 RUKHINI DEBNATH UCO BANK(607066)
431 DUMBURNAGAR TR-04-003-022-002/208
(NARAYAN PUR) 		3004003022NRG24310520230076878 31/05/2023 Champa Bati Tripura 3004003022WL005826 Champa Bati Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291086 CHAMPA BATI TRIPURA UCO BANK(607066)
432 DUMBURNAGAR TR-04-003-022-002/218
(NARAYAN PUR) 		3004003022NRG24310520230076880 31/05/2023 Ratnati Reang 3004003022WL005826 Ratnati Reang 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291046 RATNATI REANG UCO BANK(607066)
433 DUMBURNAGAR TR-04-003-022-002/220
(NARAYAN PUR) 		3004003022NRG24310520230076500 31/05/2023 Chemracho Mog 3004003022WL005823 Chemracho Mog 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291085 CHEMRACHO MOG UCO BANK(607066)
434 DUMBURNAGAR TR-04-003-022-002/221
(NARAYAN PUR) 		3004003022NRG24310520230076502 31/05/2023 Abuma Mog 3004003022WL005823 Abuma Mog 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291047 ABUMA MOG UCO BANK(607066)
435 DUMBURNAGAR TR-04-003-022-002/226
(NARAYAN PUR) 		3004003022NRG24310520230076705 31/05/2023 Nabin Bikash Tripura 3004003022WL005824 Nabin Bikash Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291082 NABIN BIKASH TRIPURA UCO BANK(607066)
436 DUMBURNAGAR TR-04-003-022-002/252
(NARAYAN PUR) 		3004003022NRG24310520230076882 31/05/2023 CHIRAN BALA TRIPURA 3004003022WL005826 CHIRAN BALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291083 CHIRAN BALA TRIPURA UCO BANK(607066)
437 DUMBURNAGAR TR-04-003-022-002/257
(NARAYAN PUR) 		3004003022NRG24310520230076508 31/05/2023 JOSEP CHAKMA 3004003022WL005823 JOSEP CHAKMA 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291166 JOSEP CHAKMA TRIPURA GRAMIN BANK(607065)
438 DUMBURNAGAR TR-04-003-022-003/109
(NARAYAN PUR) 		3004003022NRG24310520230076886 31/05/2023 CHANDI TRIPURA 3004003022WL005826 CHANDI TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291159 CHANDI TRIPURA UCO BANK(607066)
439 DUMBURNAGAR TR-04-003-022-003/109
(NARAYAN PUR) 		3004003022NRG24310520230076885 31/05/2023 SHANU TRIPURA 3004003022WL005826 SHANU TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291099 SHANU TRIPURA UCO BANK(607066)
440 DUMBURNAGAR TR-04-003-022-003/111
(NARAYAN PUR) 		3004003022NRG24310520230076888 31/05/2023 Anjana Tripura 3004003022WL005826 Anjana Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229033 ANJANA TRIPURA UCO BANK(607066)
441 DUMBURNAGAR TR-04-003-022-003/111
(NARAYAN PUR) 		3004003022NRG24310520230076889 31/05/2023 Nayan Joy Tripura 3004003022WL005826 Nayan Joy Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229036 NAYAN JOY TRIPURA UCO BANK(607066)
442 DUMBURNAGAR TR-04-003-022-003/114
(NARAYAN PUR) 		3004003022NRG24310520230076894 31/05/2023 Kumar Sanu Reang 3004003022WL005826 Kumar Sanu Reang 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291098 KUMAR SANU REANG UCO BANK(607066)
443 DUMBURNAGAR TR-04-003-022-003/126
(NARAYAN PUR) 		3004003022NRG24310520230076895 31/05/2023 Rabina Mog 3004003022WL005826 Rabina Mog 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291167 RABINA MOG (TRIPURA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 DUMBURNAGAR TR-04-003-022-003/42
(NARAYAN PUR) 		3004003022NRG24310520230076509 31/05/2023 Pusparung Tripura 3004003022WL005823 Pusparung Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291141 PUSPA RUNG REANG UCO BANK(607066)
445 DUMBURNAGAR TR-04-003-022-003/47
(NARAYAN PUR) 		3004003022NRG24310520230076903 31/05/2023 Mifru Mog Tripura 3004003022WL005826 Mifru Mog Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291084 MIFRU MOG (TRIPURA) UCO BANK(607066)
446 DUMBURNAGAR TR-04-003-022-003/52
(NARAYAN PUR) 		3004003022NRG24310520230076910 31/05/2023 SANTI RANI TRIPURA 3004003022WL005826 SANTI RANI TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291137 SANTI RANI TRIPURA UCO BANK(607066)
447 DUMBURNAGAR TR-04-003-022-003/55
(NARAYAN PUR) 		3004003022NRG24310520230076915 31/05/2023 BARATAI TRIPURA 3004003022WL005826 BARATAI TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229024 BARATAI TRIPURA UCO BANK(607066)
448 DUMBURNAGAR TR-04-003-022-003/58
(NARAYAN PUR) 		3004003022NRG24310520230076921 31/05/2023 KARKA MOHAN TRIPURA 3004003022WL005826 KARKA MOHAN TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291183 KARKAMOHAN TRIPURA UCO BANK(607066)
449 DUMBURNAGAR TR-04-003-022-003/67
(NARAYAN PUR) 		3004003022NRG24310520230076924 31/05/2023 Jatan Mala Tripura 3004003022WL005826 Jatan Mala Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229034 JATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
450 DUMBURNAGAR TR-04-003-022-003/68
(NARAYAN PUR) 		3004003022NRG24310520230076926 31/05/2023 Krishna Mohan Tripura 3004003022WL005826 Krishna Mohan Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291148 KRISHNA MOHAN TRIPURA UCO BANK(607066)
451 DUMBURNAGAR TR-04-003-022-003/69
(NARAYAN PUR) 		3004003022NRG24310520230076510 31/05/2023 Pratimala Tripura 3004003022WL005823 Pratimala Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291140 PRATIMALA TRIPURA UCO BANK(607066)
452 DUMBURNAGAR TR-04-003-022-003/82
(NARAYAN PUR) 		3004003022NRG24310520230076928 31/05/2023 Chinha Joy Reang 3004003022WL005826 Chinha Joy Reang 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229040 CHINHA JOY REANG UCO BANK(607066)
453 DUMBURNAGAR TR-04-003-022-004/100
(NARAYAN PUR) 		3004003022NRG24310520230076511 31/05/2023 Sujala Sarkar 3004003022WL005823 Sujala Sarkar 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291040 SUJALA SARKAR UCO BANK(607066)
454 DUMBURNAGAR TR-04-003-022-004/109
(NARAYAN PUR) 		3004003022NRG24310520230076512 31/05/2023 ANITA DAS 3004003022WL005823 ANITA DAS 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229026 ANITA DAS MALLIK UCO BANK(607066)
455 DUMBURNAGAR TR-04-003-022-004/109
(NARAYAN PUR) 		3004003022NRG24310520230076513 31/05/2023 BHABATARAN MALLIK 3004003022WL005823 BHABATARAN MALLIK 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229025 BHABATARAN MALLIK UCO BANK(607066)
456 DUMBURNAGAR TR-04-003-022-004/118
(NARAYAN PUR) 		3004003022NRG24310520230076517 31/05/2023 MANIKA CHOWDHURY 3004003022WL005823 MANIKA CHOWDHURY 00462 UCBA0002506 2100 2100 Rejected 03/06/2023 2084291176 Invalid account type (NRE/PPF/CC/Loan/FD)
457 DUMBURNAGAR TR-04-003-022-004/118
(NARAYAN PUR) 		3004003022NRG24310520230076518 31/05/2023 TAPAN CHOWDHURY 3004003022WL005823 TAPAN CHOWDHURY 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229037 TAPAN CHOWDHURY UCO BANK(607066)
458 DUMBURNAGAR TR-04-003-022-004/124
(NARAYAN PUR) 		3004003022NRG24310520230076931 31/05/2023 Khotro Joy Reang 3004003022WL005826 Khotro Joy Reang 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291164 KHOTRO JOY REANG TRIPURA GRAMIN BANK(607065)
459 DUMBURNAGAR TR-04-003-022-004/125
(NARAYAN PUR) 		3004003022NRG24310520230076523 31/05/2023 Gunabati Reang 3004003022WL005823 Gunabati Reang 00462 UCBA0002506 420 420 Processed 03/06/2023 2084291174 GONABATI REANG UCO BANK(607066)
460 DUMBURNAGAR TR-04-003-022-004/126
(NARAYAN PUR) 		3004003022NRG24310520230076524 31/05/2023 Shristi Debnath 3004003022WL005823 Shristi Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291180 SHRISTI DEBNATH UCO BANK(607066)
461 DUMBURNAGAR TR-04-003-022-004/80
(NARAYAN PUR) 		3004003022NRG24310520230076525 31/05/2023 Kundarai Tripura 3004003022WL005823 Kundarai Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229045 KUNDARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 DUMBURNAGAR TR-04-003-022-004/80
(NARAYAN PUR) 		3004003022NRG24310520230076526 31/05/2023 Pabishri Tripura 3004003022WL005823 Pabishri Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291155 PABISHRI TRIPURA UCO BANK(607066)
463 DUMBURNAGAR TR-04-003-022-004/85
(NARAYAN PUR) 		3004003022NRG24310520230076527 31/05/2023 Asha Rani Bhowmik 3004003022WL005823 Asha Rani Bhowmik 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291053 ASHA RANI BHOWMIK UCO BANK(607066)
464 DUMBURNAGAR TR-04-003-022-004/88
(NARAYAN PUR) 		3004003022NRG24310520230076533 31/05/2023 CHENA MOHAN TRIPURA 3004003022WL005823 CHENA MOHAN TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291045 CHENA MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
465 DUMBURNAGAR TR-04-003-022-004/90
(NARAYAN PUR) 		3004003022NRG24310520230076934 31/05/2023 MANISHA REANG 3004003022WL005826 MANISHA REANG 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291092 MANISHA REANG D/O KALYANJOY REANG TRIPURA GRAMIN BANK(607065)
466 DUMBURNAGAR TR-04-003-022-004/98
(NARAYAN PUR) 		3004003022NRG24310520230076939 31/05/2023 Alajoy Reang 3004003022WL005826 Alajoy Reang 00462 UCBA0002506 2100 2100 Processed 04/06/2023 2084291138 ALAJOY REANG SO NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
467 DUMBURNAGAR TR-04-003-022-004/98
(NARAYAN PUR) 		3004003022NRG24310520230076940 31/05/2023 Debi Rung Reang 3004003022WL005826 Debi Rung Reang 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084229029 DEBI RUNG REANG TRIPURA GRAMIN BANK(607065)
468 DUMBURNAGAR TR-04-003-022-004/99
(NARAYAN PUR) 		3004003022NRG24310520230076539 31/05/2023 Lipika Biswas 3004003022WL005823 Lipika Biswas 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291041 LIPIKA BISWAS UCO BANK(607066)
469 DUMBURNAGAR TR-04-003-022-004/99
(NARAYAN PUR) 		3004003022NRG24310520230076540 31/05/2023 Tapash Chowdhury 3004003022WL005823 Tapash Chowdhury 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291194 TAPAS CHOWDHURY UCO BANK(607066)
470 DUMBURNAGAR TR-04-003-025-001/684
(NARAYAN PUR) 		3004003022NRG24310520230076707 31/05/2023 Litan Banik 3004003022WL005824 Litan Banik 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291055 LITAN BANIK AXIS BANK(607153)
471 DUMBURNAGAR TR-04-003-025-001/684
(NARAYAN PUR) 		3004003022NRG24310520230076706 31/05/2023 Rekha Banik 3004003022WL005824 Rekha Banik 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2084291142 REKHA BANIK UCO BANK(607066)
SubTotal 277200 277200
472 DUMBURNAGAR TR-04-003-022-003/82
(NARAYAN PUR) 		3004003022NRG24310520230076927 31/05/2023 MANJARI JAMATIA 3004003022WL005826 MANJARI JAMATIA 00462 UCBA0002556 2100 2100 Processed 03/06/2023 2084229046 MANJARI JAMATIA UCO BANK(607066)
SubTotal 2100 2100
473 DUMBURNAGAR TR-04-003-022-001/262
(NARAYAN PUR) 		3004003022NRG24310520230076692 31/05/2023 Rupchena Begam 3004003022WL005824 Rupchena Begam 00462 UCBA0002827 2100 2100 Processed 03/06/2023 2084229047 RUPCHENA BEGAM UCO BANK(607066)
SubTotal 2100 2100
Total 959910 959910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 State Bank of India SBIN0005592 KAILASHAHAR 2100
2 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 135450
3 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 Tripura Gramin Bank PUNB0RRBTGB KULAI 2100
4 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 511560
5 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2100
6 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 Tripura Gramin Bank UTBI0RRBTGB KULAI 2100
7 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2100
8 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 21000
9 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 UCO Bank UCBA0002506 GANDACHERRA 277200
10 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 UCO Bank UCBA0002556 RAISHYABARI 2100
11 DUMBURNAGAR TR3004003022_310523APB_FTO_25388 UCO Bank UCBA0002827 sonamura 2100

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