Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_240923APB_FTO_133108
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-04-003-019-008/89
(Ultacharra) 		3004003000NRG24220920230439234 24/09/2023 KARMAINTI REANG 3004003WL026038 KARMAINTI REANG 00354 PUNB0RRBTGB 2100 2100 Processed 28/09/2023 5930019417 KARMAINTI REANG WO PUNYA RAM REANG TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-005-004/106
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438001 24/09/2023 MR PRADIP DAS 3004003025WL025968 MR PRADIP DAS 00458 PUNB0RRBTGB 3164 3164 Processed 28/09/2023 5930019554 PRADIP DAS SO LT PARESH DAS TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-005-004/412
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437990 24/09/2023 Nirmala Bardan 3004003025WL025965 Nirmala Bardan 00458 PUNB0RRBTGB 3164 3164 Processed 28/09/2023 5930019427 NIRMALA BARDHAN W/O RANJIT TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-005-004/48
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437977 24/09/2023 Radhesh Bhowmik 3004003025WL025963 Radhesh Bhowmik 00458 PUNB0RRBTGB 3164 3164 Processed 28/09/2023 5930019419 RADHESH BHOWMIK S/O SUNIL BHOWMIK TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-005-004/50
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437972 24/09/2023 Rita Sarkar 3004003025WL025962 Rita Sarkar 00458 PUNB0RRBTGB 3164 3164 Processed 28/09/2023 5930019388 RITA BARDHAN WO AJIT KR BARDHAN TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-010-008/52
(RANIR PUKUR) 		3004003024NRG24210920230430297 24/09/2023 Ranga Chakma 3004003024WL025379 Ranga Chakma 00458 PUNB0RRBTGB 1854 1854 Processed 28/09/2023 5930019452 RANGA CHAKMA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-010-009/13
(RANIR PUKUR) 		3004003024NRG24210920230430360 24/09/2023 DINESH SUTRADHAR 3004003024WL025381 DINESH SUTRADHAR 00458 PUNB0RRBTGB 2060 2060 Processed 28/09/2023 5930019433 DINESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-010-009/36
(RANIR PUKUR) 		3004003024NRG24210920230430373 24/09/2023 SARASWATI SARKAR 3004003024WL025381 SARASWATI SARKAR 00458 PUNB0RRBTGB 2060 2060 Processed 28/09/2023 5930019761 SARASWATI SARKAR ROY WO PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-024-001/357
(RANIR PUKUR) 		3004003024NRG24210920230430395 24/09/2023 Sonika Chakma 3004003024WL025381 Sonika Chakma 00458 PUNB0RRBTGB 2060 2060 Processed 28/09/2023 5930019461 SONIKA CHAKMA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-024-002/362
(RANIR PUKUR) 		3004003024NRG24210920230430319 24/09/2023 Jatan Chakma 3004003024WL025379 Jatan Chakma 00458 PUNB0RRBTGB 1854 1854 Processed 28/09/2023 5930019455 JATAN CHAKMA S/O BADI TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-024-002/363
(RANIR PUKUR) 		3004003024NRG24220920230436033 24/09/2023 Nitan Chakma 3004003024WL025749 Nitan Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 28/09/2023 5930019439 NITAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-025-005/794
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438108 24/09/2023 MR ABHIJIT SARKAR 3004003025WL025983 MR ABHIJIT SARKAR 00458 PUNB0RRBTGB 3164 3164 Processed 28/09/2023 5930019523 ABHIJIT SARKAR UCO BANK(607066)
SubTotal 29898 29898
13 DUMBURNAGAR TR-04-003-005-004/107
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438003 24/09/2023 Bidya joy Das 3004003025WL025968 Bidya joy Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019561 BIDYAJAY DAS UCO BANK(607066)
14 DUMBURNAGAR TR-04-003-005-004/131
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438005 24/09/2023 Pramod Das 3004003025WL025968 Pramod Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019756 PRAMOD DAS UCO BANK(607066)
15 DUMBURNAGAR TR-04-003-005-004/131
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438006 24/09/2023 Swapna Das Sarkar 3004003025WL025969 Swapna Das Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019553 SWAPNA DAS SARKAR UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-005-004/132
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438007 24/09/2023 MR RASHIK DAS 3004003025WL025969 MR RASHIK DAS 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019791 RASHIK DAS TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-005-004/132
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438009 24/09/2023 Rashik Das 3004003025WL025969 Rashik Das 00458 UTBI0RRBTGB 3164 3164 Rejected 28/09/2023 5930019550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DUMBURNAGAR TR-04-003-005-004/133
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437996 24/09/2023 Surjya kumar Das 3004003025WL025967 Surjya kumar Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019551 SURJYA KUMAR DAS TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-005-004/149
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437997 24/09/2023 Pramananda Das 3004003025WL025967 Pramananda Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019431 PREMANANDA DAS TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-005-004/17
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437991 24/09/2023 Durga charan Biswas 3004003025WL025966 Durga charan Biswas 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019560 DURGA CHARAN BISWAS UCO BANK(607066)
21 DUMBURNAGAR TR-04-003-005-004/173-A
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437998 24/09/2023 Sahadeb Das 3004003025WL025967 Sahadeb Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019557 SAHADEV DAS SO ANANDA DAS TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-005-004/18
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437999 24/09/2023 Sumitra Biswas 3004003025WL025967 Sumitra Biswas 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019429 PRABIR BISWAS SO DURGACHARAN BISWAS TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-005-004/18
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438000 24/09/2023 Sumitra Biswas 3004003025WL025967 Sumitra Biswas 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019622 SUMITA BISWAS WO PRABIR BISWAS TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-005-004/200
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437992 24/09/2023 Arjun Das 3004003025WL025966 Arjun Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019432 ARJUN DAS TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-005-004/200
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437994 24/09/2023 Bishnupriy Das 3004003025WL025966 Bishnupriy Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019547 BISHNU PRIYA DAS TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-005-004/200
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437993 24/09/2023 Nanda Rani Das 3004003025WL025966 Nanda Rani Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019790 NANDA RANI DAS WO ARJUN DAS TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-005-004/295
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437995 24/09/2023 Miss Kalpana Chakma 3004003025WL025966 Miss Kalpana Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019465 KALPANA CHAKMA DO DHANYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-005-004/32
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437986 24/09/2023 Swarasati Bardhan 3004003025WL025965 Swarasati Bardhan 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019556 SWARASATI BARDHAN UCO BANK(607066)
29 DUMBURNAGAR TR-04-003-005-004/38
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437987 24/09/2023 Manoranjan Bairaghi 3004003025WL025965 Manoranjan Bairaghi 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019434 MANU RANJAN BAIRAGI TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-005-004/40
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437988 24/09/2023 Shailani Das 3004003025WL025965 Shailani Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019405 SHAILANI DAS WO SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-005-004/415
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437982 24/09/2023 Sabitri Bairagi 3004003025WL025964 Sabitri Bairagi 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019428 SABITRI BAIRAGI W/O SUKHARANJAN TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-005-004/415
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437981 24/09/2023 Sukha Ranjan Bairagi 3004003025WL025964 Sukha Ranjan Bairagi 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019559 SUKHA RANJAN BAIRAGI TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-005-004/47
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437984 24/09/2023 Gopal Choudhuri 3004003025WL025964 Gopal Choudhuri 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019797 GOPAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-005-004/47
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437983 24/09/2023 Kartik Chowdhury 3004003025WL025964 Kartik Chowdhury 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019796 KARTIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-005-004/48
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437976 24/09/2023 Samarendra Bhowamik 3004003025WL025963 Samarendra Bhowamik 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019387 SAMARENDRA BHOWMIK SO SUNIL BHOWMIK TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-005-004/490
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437979 24/09/2023 Bani Modak 3004003025WL025963 Bani Modak 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019764 BANI MODAK WO HARIDAS MODAK TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-005-004/490
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437978 24/09/2023 Hari das Modak 3004003025WL025963 Hari das Modak 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019763 HARIDAS MODAK SO GURU DAS TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-005-004/50
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437971 24/09/2023 Ajit Kumar Bardhan 3004003025WL025962 Ajit Kumar Bardhan 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019418 AJIT KUMAR BARDHAN SO LT BIPAD BHAJAN BA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-005-004/53
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437973 24/09/2023 Titan Bardhan 3004003025WL025962 Titan Bardhan 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019481 TITAN BARDHAN S/O MANORANJAN BARDHAN TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-005-004/53
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437974 24/09/2023 Titan Bardhan 3004003025WL025962 Titan Bardhan 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019464 ARATI BALA BARDHAN WO LT MANORANJAN BARD TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-005-004/605
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437968 24/09/2023 Dulal Das 3004003025WL025961 Dulal Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019424 DULAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
42 DUMBURNAGAR TR-04-003-005-004/605
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437969 24/09/2023 Ujjala Das 3004003025WL025961 Ujjala Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019430 UJJALA DAS WO DULAL DAS TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-005-004/63
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437980 24/09/2023 Bijoy Kumar Biswas 3004003025WL025963 Bijoy Kumar Biswas 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019453 BIJOY KUMAR TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-005-004/74
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437975 24/09/2023 Dulal Roy 3004003025WL025962 Dulal Roy 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019420 DULAL ROY SO DILIP ROY TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-005-004/81
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438022 24/09/2023 Narayan Chowdhury 3004003025WL025973 Narayan Chowdhury 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019558 NARAYAN CHOWDHURY UCO BANK(607066)
46 DUMBURNAGAR TR-04-003-005-004/81
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438023 24/09/2023 Pinki Choudhuri 3004003025WL025973 Pinki Choudhuri 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019792 PINKI CHOWDHURY WO NARAYAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-005-004/88
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438024 24/09/2023 Ananda Das 3004003025WL025973 Ananda Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019754 ANANDA DAS UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-005-004/88
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438025 24/09/2023 Laxmi bala Das 3004003025WL025973 Laxmi bala Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019755 LAXMIBALA DAS TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-005-004/89
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437970 24/09/2023 Arati Sarkar 3004003025WL025961 Arati Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019552 ARATI BALA SARKAR TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-005-004/9
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438018 24/09/2023 Swapna Chakraborty 3004003025WL025972 Swapna Chakraborty 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019435 SWAPNA CHAKRABORTY WO PRANAB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-005-007/146
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438019 24/09/2023 SHRI NOA RAM CHAKMA 3004003025WL025972 SHRI NOA RAM CHAKMA 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019510 NOYA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-005-007/97
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438026 24/09/2023 Chandana Chakma 3004003025WL025973 Chandana Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019555 CHANDANA CHAKMA ICICI BANK LTD(508534)
53 DUMBURNAGAR TR-04-003-006-006/19
(CHITRAJHARI) 		3004003020NRG24230920230439473 24/09/2023 LAL MOHAN TRIPURA 3004003020WL026127 LAL MOHAN TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 28/09/2023 5930019562 LAL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-006-012/35
(CHITRAJHARI) 		3004003020NRG24230920230439486 24/09/2023 MANABI REANG 3004003020WL026127 MANABI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 28/09/2023 5930019626 UTTAMJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DUMBURNAGAR TR-04-003-006-020/2
(CHITRAJHARI) 		3004003020NRG24230920230439499 24/09/2023 BALATI TRIPURA 3004003020WL026127 BALATI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 28/09/2023 5930019759 BALATI TRIPURA WO CHANMANI TRIPURA TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-006-020/20
(CHITRAJHARI) 		3004003020NRG24230920230439500 24/09/2023 SHANTI KUMAR TRIPURA 3004003020WL026127 SHANTI KUMAR TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 28/09/2023 5930019760 KABITA TRIPURA W/O DHANESWAR TRIPURA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-006-020/8
(CHITRAJHARI) 		3004003020NRG24230920230439549 24/09/2023 Deba rani Tripura 3004003020WL026128 Deba rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 28/09/2023 5930019457 DEBA RANI TRIPURA DO CHAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-007-012/90
(Ultacharra) 		3004003000NRG24220920230439245 24/09/2023 Chambi Rung Reang 3004003WL026043 Chambi Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019639 CHAMBI RUNG REANG D/O ARUN KUMAR TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-010-008/100
(RANIR PUKUR) 		3004003024NRG24220920230435967 24/09/2023 Rangaudi Chakma 3004003024WL025749 Rangaudi Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019458 RANGAUDI CHAKMA WO CHEREYA CHAKMA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-010-008/109
(RANIR PUKUR) 		3004003024NRG24220920230435971 24/09/2023 SUMATIRANJAN CHAKMA 3004003024WL025749 SUMATIRANJAN CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019400 SUMATI RANJAN CHAKMA SO LT KAMINI CHAKM TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-010-008/128
(RANIR PUKUR) 		3004003024NRG24220920230435973 24/09/2023 DAYA RANI CHAKMA 3004003024WL025749 DAYA RANI CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019762 DAYA RANI CHAKMA D/O JAPAN TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-010-008/149
(RANIR PUKUR) 		3004003024NRG24210920230430328 24/09/2023 BISHUMANI CHAKMA 3004003024WL025381 BISHUMANI CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019415 BISWA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-010-008/228
(RANIR PUKUR) 		3004003024NRG24220920230435996 24/09/2023 Nanda Rani Chakma 3004003024WL025749 Nanda Rani Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019425 NANDA RANI CHAKMA WO PRADIP KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-010-008/3-A
(RANIR PUKUR) 		3004003024NRG24220920230436007 24/09/2023 Jatan Bikash Chakma 3004003024WL025749 Jatan Bikash Chakma 00458 UTBI0RRBTGB 1463 1463 Processed 28/09/2023 5930019403 JATAN BIKASH CHAKMA S/O RAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-010-008/40
(RANIR PUKUR) 		3004003024NRG24220920230436010 24/09/2023 JAYSEN CHAKMA 3004003024WL025749 JAYSEN CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019398 JOY SEN CHAKMA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-010-008/58
(RANIR PUKUR) 		3004003024NRG24220920230436013 24/09/2023 SABITRI CHAKMA 3004003024WL025749 SABITRI CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019474 SABITRI CHAKMA W/O-MIRINGA CHAKMA TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-010-008/74
(RANIR PUKUR) 		3004003024NRG24210920230430299 24/09/2023 SUBHASH CHAKMA 3004003024WL025379 SUBHASH CHAKMA 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019538 SUBHASH CHAKMA S/O BABANYA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-010-008/88
(RANIR PUKUR) 		3004003024NRG24210920230430300 24/09/2023 DHASHARATH CHAKMA 3004003024WL025379 DHASHARATH CHAKMA 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019422 DASHARATH CHAKMA SO JATRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-010-008/89
(RANIR PUKUR) 		3004003024NRG24220920230436016 24/09/2023 ANUKUMARI CHAKMA 3004003024WL025749 ANUKUMARI CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019411 AKUMARI CHAKMA WO SIRINGA CHAKMA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-010-009/11
(RANIR PUKUR) 		3004003024NRG24210920230430359 24/09/2023 KAMAL ROY 3004003024WL025381 KAMAL ROY 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019469 KAMAL ROY S/O LT, SUDARSHAN TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-010-009/14
(RANIR PUKUR) 		3004003024NRG24210920230430361 24/09/2023 SAMIR SARKAR 3004003024WL025381 SAMIR SARKAR 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019396 SAMIR SARKAR SO LT KSHETRA SARKAR TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-010-009/30
(RANIR PUKUR) 		3004003024NRG24210920230430370 24/09/2023 ANIL RAY 3004003024WL025381 ANIL RAY 00458 UTBI0RRBTGB 206 206 Processed 28/09/2023 5930019395 ANIL ROY SO CHARTA DHAR ROY TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-010-009/33
(RANIR PUKUR) 		3004003024NRG24210920230430372 24/09/2023 RADIKA SARKAR 3004003024WL025381 RADIKA SARKAR 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019789 RADHIKA SARKAR SO SATISH SARKAR TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-010-009/55
(RANIR PUKUR) 		3004003024NRG24210920230430378 24/09/2023 Dulal Sarkar 3004003024WL025381 Dulal Sarkar 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019426 DULAL SARKAR S/O HARENDRA TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-019-004/36
(Ultacharra) 		3004003000NRG24220920230439235 24/09/2023 PURNIJOY REANG 3004003WL026039 PURNIJOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019378 PURNI JOY REANG TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-019-008/119
(Ultacharra) 		3004003000NRG24220920230439251 24/09/2023 RUBAIJOY REANG 3004003WL026046 RUBAIJOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019376 RUBAIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 DUMBURNAGAR TR-04-003-019-008/120
(Ultacharra) 		3004003000NRG24220920230439271 24/09/2023 Chyau lata Reangt 3004003WL026052 Chyau lata Reangt 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019769 CHARULATA DEBBARMA WO BISWARAM REANG TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-019-008/17
(Ultacharra) 		3004003000NRG24220920230439272 24/09/2023 UTAM JOY REANG 3004003WL026052 UTAM JOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019631 UTAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 DUMBURNAGAR TR-04-003-019-008/36
(Ultacharra) 		3004003000NRG24220920230439259 24/09/2023 DURBA RAM REANG 3004003WL026048 DURBA RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019629 DURBA RAM REANG TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-019-008/36
(Ultacharra) 		3004003000NRG24220920230439260 24/09/2023 PATHA RUNG REANG 3004003WL026048 PATHA RUNG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019773 PARTHARUNG REANG WO DURBARAM REANG TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-019-008/45
(Ultacharra) 		3004003000NRG24220920230439247 24/09/2023 Buddhi Rung Reang 3004003WL026044 Buddhi Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019386 BUDDHI RUNG REANG WO KARNA MONI REANG TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-019-008/45
(Ultacharra) 		3004003000NRG24220920230439246 24/09/2023 Karnamani Reang 3004003WL026044 Karnamani Reang 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019765 KARNAMANI REANG S/O LT SAHARAI REANG TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-019-008/53
(Ultacharra) 		3004003000NRG24220920230439241 24/09/2023 PURNATI REANG 3004003WL026041 PURNATI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019413 PURNA RUNG REANG W/O SWARBANYA TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-019-008/6
(Ultacharra) 		3004003000NRG24220920230439253 24/09/2023 LATI RUNG REANG 3004003WL026046 LATI RUNG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019772 LATI RUNG REANG WO ARTHA RAM REANG TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-019-008/77
(Ultacharra) 		3004003000NRG24220920230439231 24/09/2023 MARKAJOY REANG 3004003WL026037 MARKAJOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019563 MARKA RAM REANG SO ABHAY BRAM REANG TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-019-008/77
(Ultacharra) 		3004003000NRG24220920230439232 24/09/2023 PRADI RUNG REANG 3004003WL026037 PRADI RUNG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019776 PARDI RUNG REANG WO MARKA RAM REANG TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-019-008/85
(Ultacharra) 		3004003000NRG24220920230439222 24/09/2023 ALAM JOY REANG 3004003WL026034 ALAM JOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019564 ALAM JOY REANG SO BINDU KUMAR REANG TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-019-015/28
(Ultacharra) 		3004003000NRG24220920230439228 24/09/2023 THANDA RONG REANG 3004003WL026036 THANDA RONG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019777 THANDA RUNG REANG WO LAXMI DHAN REANG TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-019-015/33
(Ultacharra) 		3004003000NRG24220920230439229 24/09/2023 MRS KARMATI REANG 3004003WL026036 MRS KARMATI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 28/09/2023 5930019484 KARMATI REANG DO FALGUN JOY REANG TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-020-002/139
(CHITRAJHARI) 		3004003020NRG24230920230439558 24/09/2023 Saitya Ranjan Tripura 3004003020WL026128 Saitya Ranjan Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 28/09/2023 5930019448 SAITYA RANJAN TRIPURA SO CHAN MANI TRIPU TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-024-001/268
(RANIR PUKUR) 		3004003024NRG24210920230430383 24/09/2023 Raju chakma 3004003024WL025381 Raju chakma 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019440 RAJU CHAKMA SO KAMINI TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-024-001/275
(RANIR PUKUR) 		3004003024NRG24210920230430385 24/09/2023 Sndhya Rani Chakma 3004003024WL025381 Sndhya Rani Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019459 SANDHYA RANI CHAKMA DO KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-024-001/354
(RANIR PUKUR) 		3004003024NRG24210920230430393 24/09/2023 Dhana Chakma 3004003024WL025381 Dhana Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019460 DHANA CHAKMA TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-024-002/185-A
(RANIR PUKUR) 		3004003024NRG24210920230430302 24/09/2023 Mani Chakma 3004003024WL025379 Mani Chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019423 MANI CHAKMA SO PARBA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-024-002/218
(RANIR PUKUR) 		3004003024NRG24220920230436025 24/09/2023 Swati Chakma 3004003024WL025749 Swati Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019421 SWATI CHAKMA SO MANORANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-024-002/250
(RANIR PUKUR) 		3004003024NRG24210920230430305 24/09/2023 Samarsing Chakma 3004003024WL025379 Samarsing Chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019438 SAMAR SING CHAKMA SO GHIRITA KUMAR CHAKM TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-024-002/282
(RANIR PUKUR) 		3004003024NRG24220920230436026 24/09/2023 Sabina Chakma 3004003024WL025749 Sabina Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019470 SABINA CHAKMA WO HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-024-002/295
(RANIR PUKUR) 		3004003024NRG24220920230436027 24/09/2023 Gouri chan chakm 3004003024WL025749 Gouri chan chakm 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019504 GOURI CHAN CHAKMA S/O CHERIYA TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-024-002/296
(RANIR PUKUR) 		3004003024NRG24210920230430306 24/09/2023 Sadhan chakma 3004003024WL025379 Sadhan chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019451 SADHAN CHAKMA S/O RANGA CHAKMA TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-024-002/296-C
(RANIR PUKUR) 		3004003024NRG24210920230430307 24/09/2023 Badhan chakma 3004003024WL025379 Badhan chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019548 BADAN CHAKMA TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-024-002/298
(RANIR PUKUR) 		3004003024NRG24220920230436029 24/09/2023 Rahim chakma 3004003024WL025749 Rahim chakma 00458 UTBI0RRBTGB 1881 1881 Processed 28/09/2023 5930019454 RAHIM CHAKMA SO SUBHABARNA CHAKMA TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-024-002/300
(RANIR PUKUR) 		3004003024NRG24210920230430308 24/09/2023 sangkar chakma 3004003024WL025379 sangkar chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019483 SANKAR CHAKMA S/O SUBAHU CHAKMA TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-024-002/301
(RANIR PUKUR) 		3004003024NRG24210920230430309 24/09/2023 Ripan chakma 3004003024WL025379 Ripan chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019443 RIPAN CHAKMA S/O PRABURAM TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-024-002/302
(RANIR PUKUR) 		3004003024NRG24210920230430310 24/09/2023 Jaljit chakma 3004003024WL025379 Jaljit chakma 00458 UTBI0RRBTGB 1648 1648 Processed 28/09/2023 5930019437 JALA JIT CHAKMA S/O SURATI TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-024-002/318
(RANIR PUKUR) 		3004003024NRG24210920230430312 24/09/2023 shantimoy chakma 3004003024WL025379 shantimoy chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019509 SANTIMOY CHAKMA UCO BANK(607066)
106 DUMBURNAGAR TR-04-003-024-002/325
(RANIR PUKUR) 		3004003024NRG24220920230436030 24/09/2023 Rupali chakma 3004003024WL025749 Rupali chakma 00458 UTBI0RRBTGB 1881 1881 Processed 28/09/2023 5930019549 RUPALI CHAKMA W/O-MADHU SUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-024-002/327
(RANIR PUKUR) 		3004003024NRG24220920230436031 24/09/2023 Mangalya Chakma 3004003024WL025749 Mangalya Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019489 MANGALYA CHAKMA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-024-002/329
(RANIR PUKUR) 		3004003024NRG24210920230430314 24/09/2023 Nithan Chakma 3004003024WL025379 Nithan Chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019441 NITHAN CHAKMA SO SURA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-024-002/33
(RANIR PUKUR) 		3004003024NRG24220920230436032 24/09/2023 Jana chakma 3004003024WL025749 Jana chakma 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019442 JANA CHAKMA SO SUKLA PAKKA CHAKMA TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-024-002/344
(RANIR PUKUR) 		3004003024NRG24210920230430315 24/09/2023 Biswasen Chakma 3004003024WL025379 Biswasen Chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019445 BISWASEN CHAKMA TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-024-002/346
(RANIR PUKUR) 		3004003024NRG24210920230430316 24/09/2023 Biswa kumar Chakma 3004003024WL025379 Biswa kumar Chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019446 BISWA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-024-002/347
(RANIR PUKUR) 		3004003024NRG24210920230430317 24/09/2023 Santa Mala Chakma 3004003024WL025379 Santa Mala Chakma 00458 UTBI0RRBTGB 1854 1854 Processed 28/09/2023 5930019444 SANTA MALA CHAKMA DO SUDDHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-024-002/55-A
(RANIR PUKUR) 		3004003024NRG24220920230436038 24/09/2023 Milan chakma 3004003024WL025749 Milan chakma 00458 UTBI0RRBTGB 2090 2090 Processed 28/09/2023 5930019436 MILAN CHAKMA SO TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-024-003/338
(RANIR PUKUR) 		3004003024NRG24210920230430404 24/09/2023 Rupali Bhowmik 3004003024WL025381 Rupali Bhowmik 00458 UTBI0RRBTGB 2060 2060 Processed 28/09/2023 5930019488 RUPALI BHOWMIK TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-025-001/645
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438021 24/09/2023 Dipak Roy 3004003025WL025972 Dipak Roy 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019408 DIPAK ROY S/O MONORANJAN TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-025-001/704
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438012 24/09/2023 Ram chandra Bardhan 3004003025WL025971 Ram chandra Bardhan 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019475 RAM CHANDRA BARDHAN S/O LT. MONORANJAN TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-025-001/708
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438013 24/09/2023 Nimai Das 3004003025WL025971 Nimai Das 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019450 NIMAI DAS TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-025-001/717
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438016 24/09/2023 Tarun Bikash Chakma 3004003025WL025971 Tarun Bikash Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019462 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-025-004/648
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438093 24/09/2023 Padmalochan Tripura 3004003025WL025979 Padmalochan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019468 Padmalochan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
120 DUMBURNAGAR TR-04-003-025-005/637
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438096 24/09/2023 Nirmal Sarkar 3004003025WL025979 Nirmal Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019412 NIRMAL SARKAR UCO BANK(607066)
121 DUMBURNAGAR TR-04-003-025-005/647
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438090 24/09/2023 Pulak Chakraborty 3004003025WL025978 Pulak Chakraborty 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019542 PULAK CHAKRABORTY SO LT RABINDRA CHAKRAB TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-025-005/652
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438092 24/09/2023 Mina Roy Deb 3004003025WL025978 Mina Roy Deb 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019497 MINA ROY WO SANJIB TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-025-005/705
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438041 24/09/2023 Mr Joyram Chakma 3004003025WL025976 Mr Joyram Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019463 JOY RAM CHAKMA TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-025-005/707
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438043 24/09/2023 Arun Jyuti Chowdhury 3004003025WL025976 Arun Jyuti Chowdhury 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019447 ARUN JYUTI CHOWDHURY TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-025-005/707
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438042 24/09/2023 Khokan Chowdhury 3004003025WL025976 Khokan Chowdhury 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019498 KHOKAN CHOWDHURY UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-025-005/711
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438098 24/09/2023 Parimal Sarkar 3004003025WL025980 Parimal Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019505 PARIMAL SARKAR S O MANMOHAN TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-025-005/721
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438101 24/09/2023 Namita Sarkar 3004003025WL025980 Namita Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019456 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-025-005/721
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438100 24/09/2023 Shital Sarkar 3004003025WL025980 Shital Sarkar 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019541 SHITAL SARKAR SO MANMOHAN SARKAR TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-025-005/732
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438102 24/09/2023 Smt Sangita Shil Chowdhury 3004003025WL025980 Smt Sangita Shil Chowdhury 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019512 SANGITA SHIL CHOWDHURY W/O TAPAN TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-025-005/732
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438248 24/09/2023 Tapan Chowdhury 3004003025WL025987 Tapan Chowdhury 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019531 TAPAN CHOWDHARY SO ANIL CHOWDHURY TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-025-005/747
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438106 24/09/2023 SMT LALITA SARKAR 3004003025WL025983 SMT LALITA SARKAR 00458 UTBI0RRBTGB 3164 3164 Processed 28/09/2023 5930019449 LALITA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 302839 302839
132 DUMBURNAGAR TR-04-003-003-005/60
(CHITRAJHARI) 		3004003020NRG24230920230439465 24/09/2023 KRITI RANJAN TRIPURA 3004003020WL026127 KRITI RANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019612 KRITTI RANJAN TRIPURA UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-006-003/7
(CHITRAJHARI) 		3004003020NRG24230920230439471 24/09/2023 Kamaiti Reang 3004003020WL026127 Kamaiti Reang 00459 ICIC00TSCBL 2000 2000 Rejected 28/09/2023 5930019700 Account closed
134 DUMBURNAGAR TR-04-003-006-008/23
(CHITRAJHARI) 		3004003020NRG24230920230439480 24/09/2023 ALONJOY REANG 3004003020WL026127 ALONJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019686 ALAN JOY REANG UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-006-012/10
(CHITRAJHARI) 		3004003020NRG24230920230439520 24/09/2023 NANI RONG REANG 3004003020WL026128 NANI RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019667 NANI RUNG REANG WO SHANTI JOY REANG TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-006-012/12
(CHITRAJHARI) 		3004003020NRG24230920230439522 24/09/2023 RAMASAI REANG 3004003020WL026128 RAMASAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019718 RAMA SAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 DUMBURNAGAR TR-04-003-006-012/14
(CHITRAJHARI) 		3004003020NRG24230920230439524 24/09/2023 MEDOL JOY REANG 3004003020WL026128 MEDOL JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019668 MEDHAL JOY REANG UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-006-012/16
(CHITRAJHARI) 		3004003020NRG24230920230439525 24/09/2023 SAMBURAM REANG 3004003020WL026128 SAMBURAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019694 NILARAM REANG UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-006-012/18
(CHITRAJHARI) 		3004003020NRG24230920230439527 24/09/2023 BRINDHA RAM REANG 3004003020WL026128 BRINDHA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019714 BIDHA RAM REANG UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-006-012/2
(CHITRAJHARI) 		3004003020NRG24230920230439529 24/09/2023 HARENDRA REANG 3004003020WL026128 HARENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019565 HARENDRA REANG UCO BANK(607066)
141 DUMBURNAGAR TR-04-003-006-012/20
(CHITRAJHARI) 		3004003020NRG24230920230439530 24/09/2023 DOINA RONG REANG 3004003020WL026128 DOINA RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019748 DHANA RUNG REANG UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-006-012/23
(CHITRAJHARI) 		3004003020NRG24230920230439533 24/09/2023 KHAJI RONG REANG 3004003020WL026128 KHAJI RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019696 KHAJI RUNG REANG UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-006-012/25
(CHITRAJHARI) 		3004003020NRG24230920230439535 24/09/2023 KESHARAI REANG 3004003020WL026128 KESHARAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019719 KESHE ROY REANG UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-006-012/28
(CHITRAJHARI) 		3004003020NRG24230920230439538 24/09/2023 JABINRAI REANG 3004003020WL026128 JABINRAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019684 JABINRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 DUMBURNAGAR TR-04-003-006-012/29
(CHITRAJHARI) 		3004003020NRG24230920230439481 24/09/2023 MUKTI RAM REANG 3004003020WL026127 MUKTI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019670 SAMANTI REANG UCO BANK(607066)
146 DUMBURNAGAR TR-04-003-006-012/31
(CHITRAJHARI) 		3004003020NRG24230920230439484 24/09/2023 DATARAM REANG 3004003020WL026127 DATARAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019671 DATA RAM REANG UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-006-012/5
(CHITRAJHARI) 		3004003020NRG24230920230439490 24/09/2023 RATHA BATI REANG 3004003020WL026127 RATHA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019669 ISHBARI REANG UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-006-012/6
(CHITRAJHARI) 		3004003020NRG24230920230439491 24/09/2023 AJOY RAM REAN 3004003020WL026127 AJOY RAM REAN 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019674 AJAI RAM REANG UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-006-012/8
(CHITRAJHARI) 		3004003020NRG24230920230439539 24/09/2023 SAIPHI RONG REANG 3004003020WL026128 SAIPHI RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019685 SAIPIRUNG REANG UCO BANK(607066)
150 DUMBURNAGAR TR-04-003-006-020/24
(CHITRAJHARI) 		3004003020NRG24230920230439502 24/09/2023 Naba Kunja Tripura 3004003020WL026127 Naba Kunja Tripura 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019610 NABA KUNJA TRIPURA SO LT PADHMA RANJAN TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-006-020/25
(CHITRAJHARI) 		3004003020NRG24230920230439503 24/09/2023 SHALBATI TRIPURA 3004003020WL026127 SHALBATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019589 SHAL BATI TRIPURA UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-006-020/29
(CHITRAJHARI) 		3004003020NRG24230920230439505 24/09/2023 UINDRA TRIPURA 3004003020WL026127 UINDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019602 UTINDRA TRIPURA UCO BANK(607066)
153 DUMBURNAGAR TR-04-003-006-020/32
(CHITRAJHARI) 		3004003020NRG24230920230439506 24/09/2023 BARTALAR TRIPURA 3004003020WL026127 BARTALAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019599 BARTALAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DUMBURNAGAR TR-04-003-006-020/35
(CHITRAJHARI) 		3004003020NRG24230920230439541 24/09/2023 CHANDRA MOHAN TRIPURA 3004003020WL026128 CHANDRA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019650 CHANDRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 DUMBURNAGAR TR-04-003-006-020/38
(CHITRAJHARI) 		3004003020NRG24230920230439543 24/09/2023 CHAKSA TRIPURA 3004003020WL026128 CHAKSA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019596 CHAKSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DUMBURNAGAR TR-04-003-006-022/10
(CHITRAJHARI) 		3004003020NRG24230920230439550 24/09/2023 BAISPATI REANG 3004003020WL026128 BAISPATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019665 BAISHPATI REANG UCO BANK(607066)
157 DUMBURNAGAR TR-04-003-006-022/28
(CHITRAJHARI) 		3004003020NRG24230920230439507 24/09/2023 RANJRONG REANG 3004003020WL026127 RANJRONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/09/2023 5930019715 RANJI RONG REANG UCO BANK(607066)
158 DUMBURNAGAR TR-04-003-007-009/37
(Ultacharra) 		3004003000NRG24220920230439269 24/09/2023 KRIPAJOY REANG 3004003WL026052 KRIPAJOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019704 KRIPAJAY REANG UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-010-008/1
(RANIR PUKUR) 		3004003024NRG24220920230435966 24/09/2023 GURIBI CHAKMA 3004003024WL025749 GURIBI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019660 GOURIBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 DUMBURNAGAR TR-04-003-010-008/101
(RANIR PUKUR) 		3004003024NRG24220920230435968 24/09/2023 SURJYA MUKHI CHAKMA 3004003024WL025749 SURJYA MUKHI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019747 SURJA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 DUMBURNAGAR TR-04-003-010-008/106
(RANIR PUKUR) 		3004003024NRG24220920230435969 24/09/2023 PIRIKYA CHAKMA 3004003024WL025749 PIRIKYA CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019647 PIRIKSHA CHAKMA UCO BANK(607066)
162 DUMBURNAGAR TR-04-003-010-008/108
(RANIR PUKUR) 		3004003024NRG24220920230435970 24/09/2023 MADAN MUKI CHAKMA 3004003024WL025749 MADAN MUKI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019569 MADAN MUKHI CHAKMA WO LATE GUMESH CHANDR TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-010-008/110
(RANIR PUKUR) 		3004003024NRG24220920230435972 24/09/2023 MIJU RAM CHAKMA 3004003024WL025749 MIJU RAM CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019646 MIJU RAM CHAKMA TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-010-008/120
(RANIR PUKUR) 		3004003024NRG24210920230430322 24/09/2023 TANGYA CHAKMA 3004003024WL025381 TANGYA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019595 TANGYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 DUMBURNAGAR TR-04-003-010-008/123
(RANIR PUKUR) 		3004003024NRG24210920230430323 24/09/2023 CHIDALI CHAKMA 3004003024WL025381 CHIDALI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019619 SIDULI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 DUMBURNAGAR TR-04-003-010-008/133
(RANIR PUKUR) 		3004003024NRG24220920230435975 24/09/2023 SUSEN CHAKMA 3004003024WL025749 SUSEN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019587 SUSHEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 DUMBURNAGAR TR-04-003-010-008/134
(RANIR PUKUR) 		3004003024NRG24220920230435976 24/09/2023 KINA RAM CHAKMA 3004003024WL025749 KINA RAM CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019657 KINA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 DUMBURNAGAR TR-04-003-010-008/146
(RANIR PUKUR) 		3004003024NRG24210920230430326 24/09/2023 MAYARANI CHAKMA 3004003024WL025381 MAYARANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019708 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 DUMBURNAGAR TR-04-003-010-008/148
(RANIR PUKUR) 		3004003024NRG24210920230430327 24/09/2023 GOURI RANI CHAKMA 3004003024WL025381 GOURI RANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019643 GORI BANI CHAKMA TRIPURA GRAMIN BANK(607065)
170 DUMBURNAGAR TR-04-003-010-008/15
(RANIR PUKUR) 		3004003024NRG24220920230435977 24/09/2023 MANGALA CHANDI CHAKMA 3004003024WL025749 MANGALA CHANDI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019655 MANGALA CHANDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 DUMBURNAGAR TR-04-003-010-008/150
(RANIR PUKUR) 		3004003024NRG24220920230435978 24/09/2023 KINADHAN CHAKMA 3004003024WL025749 KINADHAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019604 KINADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DUMBURNAGAR TR-04-003-010-008/152
(RANIR PUKUR) 		3004003024NRG24220920230435979 24/09/2023 SATYA CHAKM 3004003024WL025749 SATYA CHAKM 00459 ICIC00TSCBL 1672 1672 Processed 28/09/2023 5930019601 SATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 DUMBURNAGAR TR-04-003-010-008/158
(RANIR PUKUR) 		3004003024NRG24210920230430329 24/09/2023 SUJANGA CHAKMA 3004003024WL025381 SUJANGA CHAKMA 00459 ICIC00TSCBL 1648 1648 Processed 28/09/2023 5930019736 SUJANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DUMBURNAGAR TR-04-003-010-008/161
(RANIR PUKUR) 		3004003024NRG24210920230430330 24/09/2023 SINDU CHAKMA 3004003024WL025381 SINDU CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019583 SINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 DUMBURNAGAR TR-04-003-010-008/162
(RANIR PUKUR) 		3004003024NRG24210920230430331 24/09/2023 ALAPATI CHAKMA 3004003024WL025381 ALAPATI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019570 ALAPATI CHAKMA UCO BANK(607066)
176 DUMBURNAGAR TR-04-003-010-008/163
(RANIR PUKUR) 		3004003024NRG24210920230430332 24/09/2023 BIJOY CHAKMA 3004003024WL025381 BIJOY CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019746 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 DUMBURNAGAR TR-04-003-010-008/165
(RANIR PUKUR) 		3004003024NRG24220920230435984 24/09/2023 SUBAHU CHAKMA 3004003024WL025749 SUBAHU CHAKMA 00459 ICIC00TSCBL 209 209 Processed 28/09/2023 5930019614 SUBAHU CHAKMA TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-010-008/167
(RANIR PUKUR) 		3004003024NRG24220920230435985 24/09/2023 BITRA SEN CHAKMA 3004003024WL025749 BITRA SEN CHAKMA 00459 ICIC00TSCBL 1463 1463 Processed 28/09/2023 5930019618 BITRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-010-008/170
(RANIR PUKUR) 		3004003024NRG24210920230430284 24/09/2023 KHUDIRAM CHAKMA 3004003024WL025379 KHUDIRAM CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019588 KHUDIRAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 DUMBURNAGAR TR-04-003-010-008/171
(RANIR PUKUR) 		3004003024NRG24210920230430334 24/09/2023 GOURI CHAKMA 3004003024WL025381 GOURI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019644 GOURI MILE CHAKMA INDUSIND BANK(607189)
181 DUMBURNAGAR TR-04-003-010-008/172
(RANIR PUKUR) 		3004003024NRG24210920230430335 24/09/2023 KAMINI CHAKMA 3004003024WL025381 KAMINI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019653 RANGA DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 DUMBURNAGAR TR-04-003-010-008/178
(RANIR PUKUR) 		3004003024NRG24210920230430286 24/09/2023 BHARAT CHANDRA CHAKMA 3004003024WL025379 BHARAT CHANDRA CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019752 BHARAT CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 DUMBURNAGAR TR-04-003-010-008/18
(RANIR PUKUR) 		3004003024NRG24220920230435987 24/09/2023 SAMAY CHAKMA 3004003024WL025749 SAMAY CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019727 SAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
184 DUMBURNAGAR TR-04-003-010-008/184
(RANIR PUKUR) 		3004003024NRG24210920230430287 24/09/2023 TAGRA CHAKMA 3004003024WL025379 TAGRA CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019621 TAGARA CHAKMA TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-010-008/187
(RANIR PUKUR) 		3004003024NRG24210920230430336 24/09/2023 RANKU CHAKMA 3004003024WL025381 RANKU CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019607 RANKU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 DUMBURNAGAR TR-04-003-010-008/190
(RANIR PUKUR) 		3004003024NRG24220920230435988 24/09/2023 BIJUMALA CHAKMA 3004003024WL025749 BIJUMALA CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019585 BIJU MALA CHAKMA INDUSIND BANK(607189)
187 DUMBURNAGAR TR-04-003-010-008/191
(RANIR PUKUR) 		3004003024NRG24210920230430338 24/09/2023 DAYA KUMAR CHAKMA 3004003024WL025381 DAYA KUMAR CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019654 DAYA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 DUMBURNAGAR TR-04-003-010-008/192
(RANIR PUKUR) 		3004003024NRG24210920230430339 24/09/2023 SANTI PRABHA CHAKMA 3004003024WL025381 SANTI PRABHA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019608 SHANTI PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 DUMBURNAGAR TR-04-003-010-008/193
(RANIR PUKUR) 		3004003024NRG24210920230430340 24/09/2023 AGALA CHAKMA 3004003024WL025381 AGALA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019605 AGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 DUMBURNAGAR TR-04-003-010-008/194
(RANIR PUKUR) 		3004003024NRG24210920230430341 24/09/2023 TIBUJYA CHAKMA 3004003024WL025381 TIBUJYA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019656 TIBUJYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 DUMBURNAGAR TR-04-003-010-008/196
(RANIR PUKUR) 		3004003024NRG24210920230430342 24/09/2023 BANI CHAKMA 3004003024WL025381 BANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019590 SUKRASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 DUMBURNAGAR TR-04-003-010-008/197
(RANIR PUKUR) 		3004003024NRG24220920230435989 24/09/2023 SASHI MALA CHAKMA 3004003024WL025749 SASHI MALA CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019580 SUJANMALA CHAKMA W/O LT.BASANTA TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-010-008/198
(RANIR PUKUR) 		3004003024NRG24210920230430343 24/09/2023 BADI CHAKMA 3004003024WL025381 BADI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019592 BADHI CHAKMA UCO BANK(607066)
194 DUMBURNAGAR TR-04-003-010-008/2
(RANIR PUKUR) 		3004003024NRG24220920230435991 24/09/2023 KARUNA MOHAN CHAKMA 3004003024WL025749 KARUNA MOHAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019652 KARUNA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 DUMBURNAGAR TR-04-003-010-008/202
(RANIR PUKUR) 		3004003024NRG24210920230430344 24/09/2023 FULA RANI CHAKMA 3004003024WL025381 FULA RANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019707 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 DUMBURNAGAR TR-04-003-010-008/205
(RANIR PUKUR) 		3004003024NRG24220920230435992 24/09/2023 TARUN BIKASH CHAKMA 3004003024WL025749 TARUN BIKASH CHAKMA 00459 ICIC00TSCBL 836 836 Processed 28/09/2023 5930019603 TARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 DUMBURNAGAR TR-04-003-010-008/206
(RANIR PUKUR) 		3004003024NRG24220920230435993 24/09/2023 NAKVABI CHAKMA 3004003024WL025749 NAKVABI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019582 NAKYABI CHAKMA W/O LT JARBA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-010-008/208
(RANIR PUKUR) 		3004003024NRG24210920230430289 24/09/2023 BRAJENDRA CHAKMA 3004003024WL025379 BRAJENDRA CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019706 BRAJENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DUMBURNAGAR TR-04-003-010-008/226
(RANIR PUKUR) 		3004003024NRG24220920230435994 24/09/2023 BISHNU PATI CHAKMA 3004003024WL025749 BISHNU PATI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019578 BISHNU PATI CHAKMA TRIPURA GRAMIN BANK(607065)
200 DUMBURNAGAR TR-04-003-010-008/231
(RANIR PUKUR) 		3004003024NRG24220920230435997 24/09/2023 BIDYA SAGAR CHAKMA 3004003024WL025749 BIDYA SAGAR CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019606 VIDYA SAGAR CHAKMA UCO BANK(607066)
201 DUMBURNAGAR TR-04-003-010-008/232
(RANIR PUKUR) 		3004003024NRG24210920230430345 24/09/2023 BASU KUMAR CHAKMA 3004003024WL025381 BASU KUMAR CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019651 BASU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 DUMBURNAGAR TR-04-003-010-008/233
(RANIR PUKUR) 		3004003024NRG24210920230430346 24/09/2023 MANIKYA CHAKMA 3004003024WL025381 MANIKYA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019753 MANIKYA RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 DUMBURNAGAR TR-04-003-010-008/236
(RANIR PUKUR) 		3004003024NRG24220920230435998 24/09/2023 KALAKAJI CHAKMA 3004003024WL025749 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019689 KALAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 DUMBURNAGAR TR-04-003-010-008/238
(RANIR PUKUR) 		3004003024NRG24210920230430348 24/09/2023 KANDARI CHAKMA 3004003024WL025381 KANDARI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019699 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 DUMBURNAGAR TR-04-003-010-008/24
(RANIR PUKUR) 		3004003024NRG24220920230436000 24/09/2023 YAMINI CHAKMA 3004003024WL025749 YAMINI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019705 JAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
206 DUMBURNAGAR TR-04-003-010-008/246
(RANIR PUKUR) 		3004003024NRG24210920230430350 24/09/2023 Sandhya rani Chakma 3004003024WL025381 Sandhya rani Chakma 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019709 SANDHYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 DUMBURNAGAR TR-04-003-010-008/247
(RANIR PUKUR) 		3004003024NRG24210920230430351 24/09/2023 SAGARIKA CHAKMA 3004003024WL025381 SAGARIKA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019711 SAGARIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 DUMBURNAGAR TR-04-003-010-008/251
(RANIR PUKUR) 		3004003024NRG24210920230430353 24/09/2023 kandari chakma 3004003024WL025381 kandari chakma 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019703 KANDRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 DUMBURNAGAR TR-04-003-010-008/252
(RANIR PUKUR) 		3004003024NRG24220920230436001 24/09/2023 PRADIP CHAKMA 3004003024WL025749 PRADIP CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019720 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
210 DUMBURNAGAR TR-04-003-010-008/256
(RANIR PUKUR) 		3004003024NRG24210920230430354 24/09/2023 SAMRA BAHAN CHAKMA 3004003024WL025381 SAMRA BAHAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019695 SAMRA BAHAN CHAKMA S/O BINDU TRIPURA GRAMIN BANK(607065)
211 DUMBURNAGAR TR-04-003-010-008/258
(RANIR PUKUR) 		3004003024NRG24220920230436002 24/09/2023 GANDABI CHAKMA 3004003024WL025749 GANDABI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019735 GANDABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 DUMBURNAGAR TR-04-003-010-008/265
(RANIR PUKUR) 		3004003024NRG24220920230436003 24/09/2023 RATI RANJAN CHAKMA 3004003024WL025749 RATI RANJAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019662 RATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DUMBURNAGAR TR-04-003-010-008/272
(RANIR PUKUR) 		3004003024NRG24220920230436005 24/09/2023 CHIKAN CHAKMA 3004003024WL025749 CHIKAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019721 CHIKAN CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DUMBURNAGAR TR-04-003-010-008/281
(RANIR PUKUR) 		3004003024NRG24210920230430291 24/09/2023 Yubraj Chakma 3004003024WL025379 Yubraj Chakma 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019702 YUBARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 DUMBURNAGAR TR-04-003-010-008/285
(RANIR PUKUR) 		3004003024NRG24210920230430292 24/09/2023 JUTIKA CHAKMA 3004003024WL025379 JUTIKA CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019743 JUTIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 DUMBURNAGAR TR-04-003-010-008/34
(RANIR PUKUR) 		3004003024NRG24220920230436008 24/09/2023 SABASINDU CHAKMA 3004003024WL025749 SABASINDU CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019615 LAKSHISTA CHAKMA TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-010-008/43
(RANIR PUKUR) 		3004003024NRG24210920230430293 24/09/2023 KHADYALAL CHAKMA 3004003024WL025379 KHADYALAL CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019586 MILI CHAKMA WO BANDU CHAKMA TRIPURA GRAMIN BANK(607065)
218 DUMBURNAGAR TR-04-003-010-008/44
(RANIR PUKUR) 		3004003024NRG24220920230436011 24/09/2023 NIRMAL CHAKMA 3004003024WL025749 NIRMAL CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019591 NIRMAL CHAKMA UCO BANK(607066)
219 DUMBURNAGAR TR-04-003-010-008/48
(RANIR PUKUR) 		3004003024NRG24210920230430294 24/09/2023 GRINYALATA CHAKMA 3004003024WL025379 GRINYALATA CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019692 GENLATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 DUMBURNAGAR TR-04-003-010-008/49
(RANIR PUKUR) 		3004003024NRG24220920230436012 24/09/2023 SANJOY CHAKMA 3004003024WL025749 SANJOY CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019649 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 DUMBURNAGAR TR-04-003-010-008/51
(RANIR PUKUR) 		3004003024NRG24210920230430296 24/09/2023 SAMBRA BAHAN CHAKMA 3004003024WL025379 SAMBRA BAHAN CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019579 SAMAR CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
222 DUMBURNAGAR TR-04-003-010-008/57
(RANIR PUKUR) 		3004003024NRG24210920230430355 24/09/2023 RAI DHANI CHAKMA 3004003024WL025381 RAI DHANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019577 RAI DHANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 DUMBURNAGAR TR-04-003-010-008/61
(RANIR PUKUR) 		3004003024NRG24220920230436014 24/09/2023 SUKLAPAKSH CHAKMA 3004003024WL025749 SUKLAPAKSH CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019581 SUKLAV PAKSH CHAKMA TRIPURA GRAMIN BANK(607065)
224 DUMBURNAGAR TR-04-003-010-008/7
(RANIR PUKUR) 		3004003024NRG24220920230436015 24/09/2023 SADHAN CHANDRA CHAKMA 3004003024WL025749 SADHAN CHANDRA CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 28/09/2023 5930019645 SADHAN CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
225 DUMBURNAGAR TR-04-003-010-008/76
(RANIR PUKUR) 		3004003024NRG24210920230430357 24/09/2023 JAMUNA DEVI CHAKMA 3004003024WL025381 JAMUNA DEVI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019713 JAMUNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 DUMBURNAGAR TR-04-003-010-008/92
(RANIR PUKUR) 		3004003024NRG24220920230436018 24/09/2023 DEBRAJ CHAKMA 3004003024WL025749 DEBRAJ CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019617 DEBRAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 DUMBURNAGAR TR-04-003-010-008/93
(RANIR PUKUR) 		3004003024NRG24220920230436019 24/09/2023 KAMALA RANJAN CHAKMA 3004003024WL025749 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019648 KAMALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
228 DUMBURNAGAR TR-04-003-010-008/94
(RANIR PUKUR) 		3004003024NRG24220920230436020 24/09/2023 SUBHA RANJAN CHAKMA 3004003024WL025749 SUBHA RANJAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019722 SUBHARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
229 DUMBURNAGAR TR-04-003-010-008/98
(RANIR PUKUR) 		3004003024NRG24220920230436021 24/09/2023 JYOTIRMAY CHAKMA 3004003024WL025749 JYOTIRMAY CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 28/09/2023 5930019567 JYOTIRMAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 DUMBURNAGAR TR-04-003-010-009/19
(RANIR PUKUR) 		3004003024NRG24210920230430362 24/09/2023 BASANTI SARKAR 3004003024WL025381 BASANTI SARKAR 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019574 BASANTI SARKAR TRIPURA GRAMIN BANK(607065)
231 DUMBURNAGAR TR-04-003-010-009/25
(RANIR PUKUR) 		3004003024NRG24210920230430365 24/09/2023 CHANDRA BASI SUTRADHAR 3004003024WL025381 CHANDRA BASI SUTRADHAR 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019573 CHANDRABASHI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 DUMBURNAGAR TR-04-003-010-009/26
(RANIR PUKUR) 		3004003024NRG24210920230430366 24/09/2023 KAJAL SARKAR 3004003024WL025381 KAJAL SARKAR 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019575 KAJAL RANI SARKAR TRIPURA GRAMIN BANK(607065)
233 DUMBURNAGAR TR-04-003-010-009/27
(RANIR PUKUR) 		3004003024NRG24210920230430367 24/09/2023 Krishnalal Sarkar 3004003024WL025381 Krishnalal Sarkar 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019568 KRISHNA LAL SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 DUMBURNAGAR TR-04-003-010-009/32
(RANIR PUKUR) 		3004003024NRG24210920230430371 24/09/2023 CHOWHATI CHAKMA 3004003024WL025381 CHOWHATI CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019584 LALIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 DUMBURNAGAR TR-04-003-010-009/39
(RANIR PUKUR) 		3004003024NRG24210920230430374 24/09/2023 KALPANA SARKAR 3004003024WL025381 KALPANA SARKAR 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019659 KALPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 DUMBURNAGAR TR-04-003-010-009/43
(RANIR PUKUR) 		3004003024NRG24210920230430375 24/09/2023 CHANDRA MOHAN BAISHYA 3004003024WL025381 CHANDRA MOHAN BAISHYA 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019572 CHANDRA MOHAN BAISHYA TRIPURA GRAMIN BANK(607065)
237 DUMBURNAGAR TR-04-003-010-009/45
(RANIR PUKUR) 		3004003024NRG24210920230430376 24/09/2023 SATYA RANJAN ROY 3004003024WL025381 SATYA RANJAN ROY 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019691 SATYA RANJAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DUMBURNAGAR TR-04-003-010-009/47
(RANIR PUKUR) 		3004003024NRG24210920230430377 24/09/2023 AMAR RANJAN ROY 3004003024WL025381 AMAR RANJAN ROY 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019712 AMAR RANJAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 DUMBURNAGAR TR-04-003-010-009/6
(RANIR PUKUR) 		3004003024NRG24210920230430379 24/09/2023 RATAN ROY 3004003024WL025381 RATAN ROY 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019571 RATAN ROY UCO BANK(607066)
240 DUMBURNAGAR TR-04-003-010-009/7
(RANIR PUKUR) 		3004003024NRG24210920230430380 24/09/2023 LAKSHAN CHOWDHURY 3004003024WL025381 LAKSHAN CHOWDHURY 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019701 LAKSHAN CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 DUMBURNAGAR TR-04-003-010-009/8
(RANIR PUKUR) 		3004003024NRG24210920230430381 24/09/2023 JUGAMAYA ROY 3004003024WL025381 JUGAMAYA ROY 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019576 JOGAMAYA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DUMBURNAGAR TR-04-003-019-002/47
(Ultacharra) 		3004003000NRG24220920230439265 24/09/2023 KANGSHA RAM REANG 3004003WL026050 KANGSHA RAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019741 KANGSHA RAM REANG UCO BANK(607066)
243 DUMBURNAGAR TR-04-003-019-008/100
(Ultacharra) 		3004003000NRG24220920230439262 24/09/2023 PATNABATI REANG 3004003WL026049 PATNABATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019609 RATNA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 DUMBURNAGAR TR-04-003-019-008/104
(Ultacharra) 		3004003000NRG24220920230439250 24/09/2023 SABJIRAM REANG 3004003WL026046 SABJIRAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019597 SABJIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DUMBURNAGAR TR-04-003-019-008/108
(Ultacharra) 		3004003000NRG24220920230439256 24/09/2023 BAGYABATI REANG 3004003WL026047 BAGYABATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019600 BHAGYA BATI REANG UCO BANK(607066)
246 DUMBURNAGAR TR-04-003-019-008/12
(Ultacharra) 		3004003000NRG24220920230439257 24/09/2023 DIYARONG REANG 3004003WL026047 DIYARONG REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019593 DIYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DUMBURNAGAR TR-04-003-019-008/123
(Ultacharra) 		3004003000NRG24220920230439258 24/09/2023 NAYANBATI REANG 3004003WL026047 NAYANBATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019613 NAYAN BATI REANG UCO BANK(607066)
248 DUMBURNAGAR TR-04-003-019-008/16
(Ultacharra) 		3004003000NRG24220920230439220 24/09/2023 CHURAJOY REANG 3004003WL026033 CHURAJOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019611 CHURAJOY REANG SO DASTARAM REANG TRIPURA GRAMIN BANK(607065)
249 DUMBURNAGAR TR-04-003-019-008/52
(Ultacharra) 		3004003000NRG24220920230439239 24/09/2023 PURNATI REANG 3004003WL026041 PURNATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019664 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DUMBURNAGAR TR-04-003-019-008/53
(Ultacharra) 		3004003000NRG24220920230439240 24/09/2023 SARBOINGYA REANG 3004003WL026041 SARBOINGYA REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019616 SWARBANYA REANG UCO BANK(607066)
251 DUMBURNAGAR TR-04-003-019-008/69
(Ultacharra) 		3004003000NRG24220920230439224 24/09/2023 FARE RUNG REANG 3004003WL026035 FARE RUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019620 FALE RUNG REANG UCO BANK(607066)
252 DUMBURNAGAR TR-04-003-019-008/91
(Ultacharra) 		3004003000NRG24220920230439238 24/09/2023 TABJI RONG REANG 3004003WL026040 TABJI RONG REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019594 TABAJI RUNG REANG UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-019-015/6
(Ultacharra) 		3004003000NRG24220920230439230 24/09/2023 FULGUN JOY REANG 3004003WL026036 FULGUN JOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 28/09/2023 5930019598 FULGUN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DUMBURNAGAR TR-04-003-024-002/317
(RANIR PUKUR) 		3004003024NRG24210920230430311 24/09/2023 Ratna Praba Chakma 3004003024WL025379 Ratna Praba Chakma 00459 ICIC00TSCBL 1854 1854 Processed 28/09/2023 5930019566 RATNA PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DUMBURNAGAR TR-04-003-024-003/285
(RANIR PUKUR) 		3004003024NRG24210920230430398 24/09/2023 Babita Sarkar 3004003024WL025381 Babita Sarkar 00459 ICIC00TSCBL 2060 2060 Processed 28/09/2023 5930019731 BABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 248383 248383
256 DUMBURNAGAR TR-04-003-005-004/106
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438002 24/09/2023 DIPANKAR DAS 3004003025WL025968 DIPANKAR DAS 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019535 DIPANKAR DAS UCO BANK(607066)
257 DUMBURNAGAR TR-04-003-005-004/107
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438004 24/09/2023 DURJOY DAS 3004003025WL025968 DURJOY DAS 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019751 DURJOY DAS UCO BANK(607066)
258 DUMBURNAGAR TR-04-003-005-004/132
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438008 24/09/2023 Laxmi rani Das 3004003025WL025969 Laxmi rani Das 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019672 LAKSHI BALA DAS UCO BANK(607066)
259 DUMBURNAGAR TR-04-003-005-004/412
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437989 24/09/2023 Ranjit Bardhan 3004003025WL025965 Ranjit Bardhan 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019673 RANJIT BARDHAN UCO BANK(607066)
260 DUMBURNAGAR TR-04-003-005-004/47
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437985 24/09/2023 Laxmi bala Choudhuri 3004003025WL025964 Laxmi bala Choudhuri 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019793 LAKSHI CHOWDHURY UCO BANK(607066)
261 DUMBURNAGAR TR-04-003-005-004/601
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437966 24/09/2023 Hiran Modak 3004003025WL025961 Hiran Modak 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019663 HIRAN MODAK TRIPURA GRAMIN BANK(607065)
262 DUMBURNAGAR TR-04-003-005-004/601
(UTTAR GANDACHERRA) 		3004003025NRG24220920230437967 24/09/2023 Tapasi Modak 3004003025WL025961 Tapasi Modak 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019390 TAPASI DEBNATH MODAK UCO BANK(607066)
263 DUMBURNAGAR TR-04-003-005-004/9
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438017 24/09/2023 Prenab Chakraborty 3004003025WL025972 Prenab Chakraborty 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019676 PRANAB CHAKRABORTY UCO BANK(607066)
264 DUMBURNAGAR TR-04-003-006-001/24
(CHITRAJHARI) 		3004003020NRG24230920230439466 24/09/2023 HABERAM REANG 3004003020WL026127 HABERAM REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019380 HABE RAM REANG UCO BANK(607066)
265 DUMBURNAGAR TR-04-003-006-003/12
(CHITRAJHARI) 		3004003020NRG24230920230439468 24/09/2023 MATI RONG REANG 3004003020WL026127 MATI RONG REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019786 MOTI RONG REANG UCO BANK(607066)
266 DUMBURNAGAR TR-04-003-006-003/21
(CHITRAJHARI) 		3004003020NRG24230920230439469 24/09/2023 DULATI REANG 3004003020WL026127 DULATI REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019394 BIPA KUMKAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 DUMBURNAGAR TR-04-003-006-003/24
(CHITRAJHARI) 		3004003020NRG24230920230439470 24/09/2023 Shasanti Reang 3004003020WL026127 Shasanti Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019787 SHASANTI REANG UCO BANK(607066)
268 DUMBURNAGAR TR-04-003-006-003/8
(CHITRAJHARI) 		3004003020NRG24230920230439472 24/09/2023 MEDAL RONG REANG 3004003020WL026127 MEDAL RONG REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019785 MEDHAN RONG REANG UCO BANK(607066)
269 DUMBURNAGAR TR-04-003-006-006/21
(CHITRAJHARI) 		3004003020NRG24230920230439474 24/09/2023 MALINDRA TRIPURA 3004003020WL026127 MALINDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019393 MALINDRA TRIPURA UCO BANK(607066)
270 DUMBURNAGAR TR-04-003-006-006/22
(CHITRAJHARI) 		3004003020NRG24230920230439475 24/09/2023 LAXMAN JOY TRIPURA 3004003020WL026127 LAXMAN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019734 LAXMANJAY TRIPURA UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-006-006/32
(CHITRAJHARI) 		3004003020NRG24230920230439476 24/09/2023 ALIN KUMAR TRIPURA 3004003020WL026127 ALIN KUMAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019382 ALIN KUMAR TRIPURA UCO BANK(607066)
272 DUMBURNAGAR TR-04-003-006-006/5
(CHITRAJHARI) 		3004003020NRG24230920230439477 24/09/2023 KARNA DHAN TRIPURA 3004003020WL026127 KARNA DHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019677 KARNA DHAN TRIPURA UCO BANK(607066)
273 DUMBURNAGAR TR-04-003-006-008/17
(CHITRAJHARI) 		3004003020NRG24230920230439479 24/09/2023 KUSHA RAI REANG 3004003020WL026127 KUSHA RAI REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019680 KUSHA RAI REANG, S/O SADHIN RAI REANG TRIPURA GRAMIN BANK(607065)
274 DUMBURNAGAR TR-04-003-006-010/19
(CHITRAJHARI) 		3004003020NRG24230920230439519 24/09/2023 LALIDA REANG 3004003020WL026128 LALIDA REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019381 LALIDA REANG UCO BANK(607066)
275 DUMBURNAGAR TR-04-003-006-012/11
(CHITRAJHARI) 		3004003020NRG24230920230439521 24/09/2023 Jainya Rung Reang 3004003020WL026128 Jainya Rung Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019782 JAINYA RUNG REANG UCO BANK(607066)
276 DUMBURNAGAR TR-04-003-006-012/13
(CHITRAJHARI) 		3004003020NRG24230920230439523 24/09/2023 KAHANTI REANG 3004003020WL026128 KAHANTI REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019781 KAHAMATI REANG UCO BANK(607066)
277 DUMBURNAGAR TR-04-003-006-012/21
(CHITRAJHARI) 		3004003020NRG24230920230439531 24/09/2023 JALADAR REANG 3004003020WL026128 JALADAR REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019798 JALA DHAR REANG UCO BANK(607066)
278 DUMBURNAGAR TR-04-003-006-012/22
(CHITRAJHARI) 		3004003020NRG24230920230439532 24/09/2023 Shiranti Reang 3004003020WL026128 Shiranti Reang 00462 UCBA0002506 2000 2000 Rejected 28/09/2023 5930019627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 DUMBURNAGAR TR-04-003-006-012/27
(CHITRAJHARI) 		3004003020NRG24230920230439537 24/09/2023 Upa rong Reang 3004003020WL026128 Upa rong Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019780 UBATI REANG UCO BANK(607066)
280 DUMBURNAGAR TR-04-003-006-012/3
(CHITRAJHARI) 		3004003020NRG24230920230439482 24/09/2023 NIJRAM REANG 3004003020WL026127 NIJRAM REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019697 NIJARAM REANG UCO BANK(607066)
281 DUMBURNAGAR TR-04-003-006-012/30
(CHITRAJHARI) 		3004003020NRG24230920230439483 24/09/2023 Dharmati Reang 3004003020WL026127 Dharmati Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019784 DHAR MATI REANG UCO BANK(607066)
282 DUMBURNAGAR TR-04-003-006-012/33
(CHITRAJHARI) 		3004003020NRG24230920230439485 24/09/2023 LATI RONG REANG 3004003020WL026127 LATI RONG REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019783 LATI RONG REANG UCO BANK(607066)
283 DUMBURNAGAR TR-04-003-006-012/38
(CHITRAJHARI) 		3004003020NRG24230920230439487 24/09/2023 SAINSARAI REANG 3004003020WL026127 SAINSARAI REANG 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019625 SAINSA RAI REANG UCO BANK(607066)
284 DUMBURNAGAR TR-04-003-006-012/4
(CHITRAJHARI) 		3004003020NRG24230920230439488 24/09/2023 Kalam Joy Reang 3004003020WL026127 Kalam Joy Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019681 KAMAL JOY REANG UCO BANK(607066)
285 DUMBURNAGAR TR-04-003-006-012/41
(CHITRAJHARI) 		3004003020NRG24230920230439489 24/09/2023 Dhani rung Reang 3004003020WL026127 Dhani rung Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019389 DHANI RUNG REANG UCO BANK(607066)
286 DUMBURNAGAR TR-04-003-006-012/64
(CHITRAJHARI) 		3004003020NRG24230920230439492 24/09/2023 Bijoy Ram Reang 3004003020WL026127 Bijoy Ram Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019383 BIJAI RAM REANG UCO BANK(607066)
287 DUMBURNAGAR TR-04-003-006-012/8
(CHITRAJHARI) 		3004003020NRG24230920230439540 24/09/2023 Tarendra Reang 3004003020WL026128 Tarendra Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019375 TARENDRA REANG UCO BANK(607066)
288 DUMBURNAGAR TR-04-003-006-020/19
(CHITRAJHARI) 		3004003020NRG24230920230439498 24/09/2023 CHIKANYA TRIPURA 3004003020WL026127 CHIKANYA TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019658 CHIKANYA TRIPURA UCO BANK(607066)
289 DUMBURNAGAR TR-04-003-006-020/27
(CHITRAJHARI) 		3004003020NRG24230920230439504 24/09/2023 SEFALI TRIPURA 3004003020WL026127 SEFALI TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019778 CHENPATI TRIPURA UCO BANK(607066)
290 DUMBURNAGAR TR-04-003-006-020/44
(CHITRAJHARI) 		3004003020NRG24230920230439545 24/09/2023 GANAMALA TRIPURA 3004003020WL026128 GANAMALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019779 DIRENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 DUMBURNAGAR TR-04-003-006-020/53
(CHITRAJHARI) 		3004003020NRG24230920230439546 24/09/2023 DABLA MOHAN TRIPURA 3004003020WL026128 DABLA MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019384 DABALA MOHAN TRIPURA UCO BANK(607066)
292 DUMBURNAGAR TR-04-003-006-020/7
(CHITRAJHARI) 		3004003020NRG24230920230439548 24/09/2023 RENUKA TRIPURA 3004003020WL026128 RENUKA TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019757 RENUKA TRIPURA UCO BANK(607066)
293 DUMBURNAGAR TR-04-003-006-023/17
(CHITRAJHARI) 		3004003020NRG24230920230439552 24/09/2023 KHARGAJOY TRIPURA 3004003020WL026128 KHARGAJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019666 KHARGAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
294 DUMBURNAGAR TR-04-003-006-023/21
(CHITRAJHARI) 		3004003020NRG24230920230439553 24/09/2023 AMRIT BABU TRIPURA 3004003020WL026128 AMRIT BABU TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019409 AMRIT BABU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 DUMBURNAGAR TR-04-003-010-008/11
(RANIR PUKUR) 		3004003024NRG24210920230430283 24/09/2023 Asha kumar chakma 3004003024WL025379 Asha kumar chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019637 ASHA KUMAR CHAKMA UCO BANK(607066)
296 DUMBURNAGAR TR-04-003-010-008/114
(RANIR PUKUR) 		3004003024NRG24210920230430321 24/09/2023 BRATASEN CHAKMA 3004003024WL025381 BRATASEN CHAKMA 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019399 BRATASEN CHAKMA UCO BANK(607066)
297 DUMBURNAGAR TR-04-003-010-008/124
(RANIR PUKUR) 		3004003024NRG24210920230430324 24/09/2023 MIYATI CHAKMA 3004003024WL025381 MIYATI CHAKMA 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019406 MAYACHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DUMBURNAGAR TR-04-003-010-008/127
(RANIR PUKUR) 		3004003024NRG24210920230430325 24/09/2023 JYOTIMOY CHAKMA 3004003024WL025381 JYOTIMOY CHAKMA 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019379 JATI MOY CHAKMA UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-010-008/129
(RANIR PUKUR) 		3004003024NRG24220920230435974 24/09/2023 RANJIT SAHA 3004003024WL025749 RANJIT SAHA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019401 RANJIT SAHA UCO BANK(607066)
300 DUMBURNAGAR TR-04-003-010-008/153
(RANIR PUKUR) 		3004003024NRG24220920230435980 24/09/2023 MANORANJAN CHAKMA 3004003024WL025749 MANORANJAN CHAKMA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019391 MONARANJAN CHAKMA UCO BANK(607066)
301 DUMBURNAGAR TR-04-003-010-008/154
(RANIR PUKUR) 		3004003024NRG24220920230435981 24/09/2023 Kamal sadhan Chakma 3004003024WL025749 Kamal sadhan Chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019661 KAMAL SADHAN CHAKMA S/O KANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
302 DUMBURNAGAR TR-04-003-010-008/155
(RANIR PUKUR) 		3004003024NRG24220920230435982 24/09/2023 Birgu ram Chakma 3004003024WL025749 Birgu ram Chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019723 BIRGURAM CHAKMA UCO BANK(607066)
303 DUMBURNAGAR TR-04-003-010-008/160
(RANIR PUKUR) 		3004003024NRG24220920230435983 24/09/2023 KALINDI RANI CHAKMA 3004003024WL025749 KALINDI RANI CHAKMA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019729 KALINDI RANI CHAKMA UCO BANK(607066)
304 DUMBURNAGAR TR-04-003-010-008/164
(RANIR PUKUR) 		3004003024NRG24210920230430333 24/09/2023 PANDAB CHAKMA 3004003024WL025381 PANDAB CHAKMA 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019678 PANDAB CHAKMA UCO BANK(607066)
305 DUMBURNAGAR TR-04-003-010-008/174
(RANIR PUKUR) 		3004003024NRG24210920230430285 24/09/2023 Subal pati Chakma 3004003024WL025379 Subal pati Chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019496 SUBAL PATI CHAKMA UCO BANK(607066)
306 DUMBURNAGAR TR-04-003-010-008/177
(RANIR PUKUR) 		3004003024NRG24220920230435986 24/09/2023 SHANTI KUMAR CHAKMA 3004003024WL025749 SHANTI KUMAR CHAKMA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019683 SHANTI KUMAR CHAKMA UCO BANK(607066)
307 DUMBURNAGAR TR-04-003-010-008/188
(RANIR PUKUR) 		3004003024NRG24210920230430337 24/09/2023 Puspa Chakma 3004003024WL025381 Puspa Chakma 00462 UCBA0002506 1442 1442 Processed 28/09/2023 5930019716 PUSHPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 DUMBURNAGAR TR-04-003-010-008/199
(RANIR PUKUR) 		3004003024NRG24220920230435990 24/09/2023 Rani Chakma 3004003024WL025749 Rani Chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019508 RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 DUMBURNAGAR TR-04-003-010-008/200
(RANIR PUKUR) 		3004003024NRG24210920230430288 24/09/2023 Bhangadi Chakma 3004003024WL025379 Bhangadi Chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019513 BHANGADI CHAKMA UCO BANK(607066)
310 DUMBURNAGAR TR-04-003-010-008/227
(RANIR PUKUR) 		3004003024NRG24220920230435995 24/09/2023 KALIRANJAN CHAKMA 3004003024WL025749 KALIRANJAN CHAKMA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019794 KALI RANJAN CHAKMA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-010-008/229
(RANIR PUKUR) 		3004003024NRG24210920230430290 24/09/2023 Laxmi Ram Chakma 3004003024WL025379 Laxmi Ram Chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019537 LAXMI RAM CHAKMA UCO BANK(607066)
312 DUMBURNAGAR TR-04-003-010-008/234
(RANIR PUKUR) 		3004003024NRG24210920230430347 24/09/2023 KINADAN CHAKMA 3004003024WL025381 KINADAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019679 KINA DHAN CHAKMA UCO BANK(607066)
313 DUMBURNAGAR TR-04-003-010-008/239
(RANIR PUKUR) 		3004003024NRG24220920230435999 24/09/2023 Jalanta Chakma 3004003024WL025749 Jalanta Chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019636 JALANTA CHAKMA UCO BANK(607066)
314 DUMBURNAGAR TR-04-003-010-008/242
(RANIR PUKUR) 		3004003024NRG24210920230430349 24/09/2023 Sanjit Datta chakma 3004003024WL025381 Sanjit Datta chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019750 SANJIT DATTA CHAKMA UCO BANK(607066)
315 DUMBURNAGAR TR-04-003-010-008/249
(RANIR PUKUR) 		3004003024NRG24210920230430352 24/09/2023 SUKUMAR CHAKMA 3004003024WL025381 SUKUMAR CHAKMA 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019402 SUKUMAR CHAKMA UCO BANK(607066)
316 DUMBURNAGAR TR-04-003-010-008/268
(RANIR PUKUR) 		3004003024NRG24220920230436004 24/09/2023 BIMAL CHAKMA 3004003024WL025749 BIMAL CHAKMA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019690 BIMAL CHAKMA UCO BANK(607066)
317 DUMBURNAGAR TR-04-003-010-008/273
(RANIR PUKUR) 		3004003024NRG24220920230436006 24/09/2023 RATAN CHAKMA 3004003024WL025749 RATAN CHAKMA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019693 RATAN CHAKMA UCO BANK(607066)
318 DUMBURNAGAR TR-04-003-010-008/39
(RANIR PUKUR) 		3004003024NRG24220920230436009 24/09/2023 RAMANI CHAKMA 3004003024WL025749 RAMANI CHAKMA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019392 RAMANI CHAKMA UCO BANK(607066)
319 DUMBURNAGAR TR-04-003-010-008/50
(RANIR PUKUR) 		3004003024NRG24210920230430295 24/09/2023 BIKRAM CHAKMA 3004003024WL025379 BIKRAM CHAKMA 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019397 BIKRAM CHAKMA UCO BANK(607066)
320 DUMBURNAGAR TR-04-003-010-008/60
(RANIR PUKUR) 		3004003024NRG24210920230430298 24/09/2023 SURMOHAN TRIPURA 3004003024WL025379 SURMOHAN TRIPURA 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019634 SURAMOHAN CHAKMA UCO BANK(607066)
321 DUMBURNAGAR TR-04-003-010-008/9
(RANIR PUKUR) 		3004003024NRG24220920230436017 24/09/2023 TARUN KUMAR CHAKMA 3004003024WL025749 TARUN KUMAR CHAKMA 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019675 TARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 DUMBURNAGAR TR-04-003-010-009/1
(RANIR PUKUR) 		3004003024NRG24210920230430358 24/09/2023 PRABHIR SARKAR 3004003024WL025381 PRABHIR SARKAR 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019486 PRABIR SARKAR UCO BANK(607066)
323 DUMBURNAGAR TR-04-003-010-009/22
(RANIR PUKUR) 		3004003024NRG24210920230430363 24/09/2023 GANESH SUTRADHAR 3004003024WL025381 GANESH SUTRADHAR 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019682 GANESH SUTRADHAR UCO BANK(607066)
324 DUMBURNAGAR TR-04-003-010-009/23
(RANIR PUKUR) 		3004003024NRG24210920230430364 24/09/2023 AJIT SARKAR 3004003024WL025381 AJIT SARKAR 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019688 AJIT SARKAR UCO BANK(607066)
325 DUMBURNAGAR TR-04-003-010-009/28
(RANIR PUKUR) 		3004003024NRG24210920230430368 24/09/2023 MANIK CHOWDHURY 3004003024WL025381 MANIK CHOWDHURY 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019788 MANIK CHOWDHURY UCO BANK(607066)
326 DUMBURNAGAR TR-04-003-010-009/3
(RANIR PUKUR) 		3004003024NRG24210920230430369 24/09/2023 BIMAL BAISHYA 3004003024WL025381 BIMAL BAISHYA 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019687 BIMAL BAISHYA UCO BANK(607066)
327 DUMBURNAGAR TR-04-003-019-002/39
(Ultacharra) 		3004003000NRG24220920230439268 24/09/2023 KANI BATI REANG 3004003WL026051 KANI BATI REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019774 KANI BATI REANG UCO BANK(607066)
328 DUMBURNAGAR TR-04-003-019-002/42
(Ultacharra) 		3004003000NRG24220920230439264 24/09/2023 ALEBATI REANG 3004003WL026050 ALEBATI REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019775 JALERUNG REANG UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-019-004/36
(Ultacharra) 		3004003000NRG24220920230439236 24/09/2023 DANTAI RONG REANG 3004003WL026039 DANTAI RONG REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019768 DHAN TUI RUNG REANG UCO BANK(607066)
330 DUMBURNAGAR TR-04-003-019-008/100
(Ultacharra) 		3004003000NRG24220920230439261 24/09/2023 KHARGARAY REANG 3004003WL026049 KHARGARAY REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019795 KHARGA RAY REANG SO DASTARAY REANG TRIPURA GRAMIN BANK(607065)
331 DUMBURNAGAR TR-04-003-019-008/108
(Ultacharra) 		3004003000NRG24220920230439255 24/09/2023 HRIDAY KUMAR REANG 3004003WL026047 HRIDAY KUMAR REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019698 HRIDAY KUMAR REANG UCO BANK(607066)
332 DUMBURNAGAR TR-04-003-019-008/133
(Ultacharra) 		3004003000NRG24220920230439218 24/09/2023 BERAJOY REANG 3004003WL026033 BERAJOY REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019377 BERA JOY REANG UCO BANK(607066)
333 DUMBURNAGAR TR-04-003-019-008/15
(Ultacharra) 		3004003000NRG24220920230439252 24/09/2023 RADHA BATI REANG 3004003WL026046 RADHA BATI REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019770 RADHA RANI REANG UCO BANK(607066)
334 DUMBURNAGAR TR-04-003-019-008/16
(Ultacharra) 		3004003000NRG24220920230439221 24/09/2023 THAK SHUI REANG 3004003WL026033 THAK SHUI REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019767 THAK SHUI REANG UCO BANK(607066)
335 DUMBURNAGAR TR-04-003-019-008/5
(Ultacharra) 		3004003000NRG24220920230439226 24/09/2023 GOBINDA REANG 3004003WL026036 GOBINDA REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019630 GOBINDA REANG UCO BANK(607066)
336 DUMBURNAGAR TR-04-003-019-008/56
(Ultacharra) 		3004003000NRG24220920230439249 24/09/2023 KANDHA RUNG REANG 3004003WL026045 KANDHA RUNG REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019771 KANDARI REANG UCO BANK(607066)
337 DUMBURNAGAR TR-04-003-019-008/89
(Ultacharra) 		3004003000NRG24220920230439233 24/09/2023 PUNYA RAM REANG 3004003WL026038 PUNYA RAM REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019478 PUNYA RAM REANG UCO BANK(607066)
338 DUMBURNAGAR TR-04-003-019-008/91
(Ultacharra) 		3004003000NRG24220920230439237 24/09/2023 RAMJOY REANG 3004003WL026040 RAMJOY REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019633 RAM JOY RAEANG SO BINDU KR REANG TRIPURA GRAMIN BANK(607065)
339 DUMBURNAGAR TR-04-003-019-014/27
(Ultacharra) 		3004003000NRG24220920230439266 24/09/2023 UPARTI REANG 3004003WL026050 UPARTI REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019745 UPARTI REANG DO SURJAHAM REANG TRIPURA GRAMIN BANK(607065)
340 DUMBURNAGAR TR-04-003-019-015/23
(Ultacharra) 		3004003000NRG24220920230439227 24/09/2023 KARNA RAM REANG 3004003WL026036 KARNA RAM REANG 00462 UCBA0002506 2100 2100 Processed 28/09/2023 5930019632 KARNA JOY REANG UCO BANK(607066)
341 DUMBURNAGAR TR-04-003-020-002/130
(CHITRAJHARI) 		3004003020NRG24230920230439556 24/09/2023 Dharmita Reang 3004003020WL026128 Dharmita Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019733 DHARMITA REANG UCO BANK(607066)
342 DUMBURNAGAR TR-04-003-020-002/177
(CHITRAJHARI) 		3004003020NRG24230920230439560 24/09/2023 Krishna rai Reang 3004003020WL026128 Krishna rai Reang 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019749 KRISHNA RAI TRIPURA UCO BANK(607066)
343 DUMBURNAGAR TR-04-003-020-002/184
(CHITRAJHARI) 		3004003020NRG24230920230439562 24/09/2023 Bota sing Tripura 3004003020WL026128 Bota sing Tripura 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019526 BOTA SING TRIPURA UCO BANK(607066)
344 DUMBURNAGAR TR-04-003-020-002/191
(CHITRAJHARI) 		3004003020NRG24230920230439564 24/09/2023 Tarun Tripura 3004003020WL026128 Tarun Tripura 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019524 TARUN TRIPURA UCO BANK(607066)
345 DUMBURNAGAR TR-04-003-020-002/194
(CHITRAJHARI) 		3004003020NRG24230920230439566 24/09/2023 Meril Tripura 3004003020WL026128 Meril Tripura 00462 UCBA0002506 2000 2000 Processed 28/09/2023 5930019525 MERIL TRIPURA UCO BANK(607066)
346 DUMBURNAGAR TR-04-003-024-001/265
(RANIR PUKUR) 		3004003024NRG24210920230430382 24/09/2023 Ranju chakma 3004003024WL025381 Ranju chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019744 RANJU CHAKMA UCO BANK(607066)
347 DUMBURNAGAR TR-04-003-024-001/266
(RANIR PUKUR) 		3004003024NRG24220920230436022 24/09/2023 Milan chakma 3004003024WL025749 Milan chakma 00462 UCBA0002506 1463 1463 Processed 28/09/2023 5930019502 MILAN CHAKMA UCO BANK(607066)
348 DUMBURNAGAR TR-04-003-024-001/271
(RANIR PUKUR) 		3004003024NRG24210920230430384 24/09/2023 Kalakaji Chakma 3004003024WL025381 Kalakaji Chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019544 KALAKAJI CHAKMA UCO BANK(607066)
349 DUMBURNAGAR TR-04-003-024-001/276
(RANIR PUKUR) 		3004003024NRG24210920230430386 24/09/2023 Ranga Kaji Chakma 3004003024WL025381 Ranga Kaji Chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019491 RANGA KAJI CHAKMA UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-024-001/277
(RANIR PUKUR) 		3004003024NRG24210920230430387 24/09/2023 Rohina Chakma 3004003024WL025381 Rohina Chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019738 ROHINA CHAKMA UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-024-001/279
(RANIR PUKUR) 		3004003024NRG24210920230430388 24/09/2023 Rajib chakma 3004003024WL025381 Rajib chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019473 RAJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 DUMBURNAGAR TR-04-003-024-001/311
(RANIR PUKUR) 		3004003024NRG24210920230430389 24/09/2023 Dharma Ranjan Chakma 3004003024WL025381 Dharma Ranjan Chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019543 DHARMA RANJAN CHAKMA UCO BANK(607066)
353 DUMBURNAGAR TR-04-003-024-001/318
(RANIR PUKUR) 		3004003024NRG24210920230430390 24/09/2023 Anjana chakma 3004003024WL025381 Anjana chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019717 MONITA CHAKMA TRIPURA GRAMIN BANK(607065)
354 DUMBURNAGAR TR-04-003-024-001/350
(RANIR PUKUR) 		3004003024NRG24210920230430391 24/09/2023 Madhuri Chakma 3004003024WL025381 Madhuri Chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019493 MADHURI CHAKMA UCO BANK(607066)
355 DUMBURNAGAR TR-04-003-024-001/351
(RANIR PUKUR) 		3004003024NRG24210920230430392 24/09/2023 amadhan Chakma 3004003024WL025381 amadhan Chakma 00462 UCBA0002506 1442 1442 Processed 28/09/2023 5930019492 JOMADHAN CHAKMA UCO BANK(607066)
356 DUMBURNAGAR TR-04-003-024-001/356
(RANIR PUKUR) 		3004003024NRG24210920230430394 24/09/2023 Krishna Rani Chakma 3004003024WL025381 Krishna Rani Chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019726 KRISHNA RANI CHAKMA UCO BANK(607066)
357 DUMBURNAGAR TR-04-003-024-001/358
(RANIR PUKUR) 		3004003024NRG24210920230430396 24/09/2023 Gouri Mala Chakma 3004003024WL025381 Gouri Mala Chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019490 GOURI MALA CHAKMA UCO BANK(607066)
358 DUMBURNAGAR TR-04-003-024-001/43
(RANIR PUKUR) 		3004003024NRG24210920230430397 24/09/2023 Thakku Chakma 3004003024WL025381 Thakku Chakma 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019511 THAKKU CHAKMA UCO BANK(607066)
359 DUMBURNAGAR TR-04-003-024-002/175-A
(RANIR PUKUR) 		3004003024NRG24220920230436023 24/09/2023 Sabin kumar Chakma 3004003024WL025749 Sabin kumar Chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019482 SUBIN KUMAR CHAKMA UCO BANK(607066)
360 DUMBURNAGAR TR-04-003-024-002/181
(RANIR PUKUR) 		3004003024NRG24210920230430301 24/09/2023 Kamal kumar Chakma 3004003024WL025379 Kamal kumar Chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019635 KAMAL KUMAR CHAKMA UCO BANK(607066)
361 DUMBURNAGAR TR-04-003-024-002/189-A
(RANIR PUKUR) 		3004003024NRG24210920230430303 24/09/2023 Sashi ranjan Chakma 3004003024WL025379 Sashi ranjan Chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019410 SASHI RANJAN CHAKMA UCO BANK(607066)
362 DUMBURNAGAR TR-04-003-024-002/223-A
(RANIR PUKUR) 		3004003024NRG24210920230430304 24/09/2023 Saban Kumar chakma 3004003024WL025379 Saban Kumar chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019536 SABAN KUMAR CHAKMA UCO BANK(607066)
363 DUMBURNAGAR TR-04-003-024-002/297
(RANIR PUKUR) 		3004003024NRG24220920230436028 24/09/2023 Kala chan chakma 3004003024WL025749 Kala chan chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019485 KALA CHAND CHAKMA UCO BANK(607066)
364 DUMBURNAGAR TR-04-003-024-002/324
(RANIR PUKUR) 		3004003024NRG24210920230430313 24/09/2023 Pritimoy chakma 3004003024WL025379 Pritimoy chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019494 PRITI MOY CHAKMA UCO BANK(607066)
365 DUMBURNAGAR TR-04-003-024-002/361
(RANIR PUKUR) 		3004003024NRG24210920230430318 24/09/2023 Ratan Chakma 3004003024WL025379 Ratan Chakma 00462 UCBA0002506 1854 1854 Processed 28/09/2023 5930019495 RATAN CHAKMA UCO BANK(607066)
366 DUMBURNAGAR TR-04-003-024-002/364
(RANIR PUKUR) 		3004003024NRG24220920230436034 24/09/2023 Jitan Chakma 3004003024WL025749 Jitan Chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019725 JITAN CHAKMA UCO BANK(607066)
367 DUMBURNAGAR TR-04-003-024-002/365
(RANIR PUKUR) 		3004003024NRG24220920230436035 24/09/2023 Baitya Chakma 3004003024WL025749 Baitya Chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019487 BAITYA CHAKMA UCO BANK(607066)
368 DUMBURNAGAR TR-04-003-024-002/367
(RANIR PUKUR) 		3004003024NRG24220920230436036 24/09/2023 Newton Chakma 3004003024WL025749 Newton Chakma 00462 UCBA0002506 2090 2090 Processed 28/09/2023 5930019724 NEWTON CHAKMA UCO BANK(607066)
369 DUMBURNAGAR TR-04-003-024-002/369
(RANIR PUKUR) 		3004003024NRG24220920230436037 24/09/2023 Priyanka Chakma 3004003024WL025749 Priyanka Chakma 00462 UCBA0002506 209 209 Processed 28/09/2023 5930019545 PRIYANKA CHAKMA UCO BANK(607066)
370 DUMBURNAGAR TR-04-003-024-003/286
(RANIR PUKUR) 		3004003024NRG24210920230430399 24/09/2023 Sujit Sarkar 3004003024WL025381 Sujit Sarkar 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019740 SUJIT SARKAR UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-024-003/288
(RANIR PUKUR) 		3004003024NRG24210920230430400 24/09/2023 Manti Sarkar 3004003024WL025381 Manti Sarkar 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019737 MANTI SARKAR UCO BANK(607066)
372 DUMBURNAGAR TR-04-003-024-003/289
(RANIR PUKUR) 		3004003024NRG24210920230430401 24/09/2023 Samir Roy 3004003024WL025381 Samir Roy 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019732 SAMIR ROY UCO BANK(607066)
373 DUMBURNAGAR TR-04-003-024-003/319
(RANIR PUKUR) 		3004003024NRG24210920230430402 24/09/2023 Surita Sarkar 3004003024WL025381 Surita Sarkar 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019472 SURITA SARKAR UCO BANK(607066)
374 DUMBURNAGAR TR-04-003-024-003/337
(RANIR PUKUR) 		3004003024NRG24210920230430403 24/09/2023 Amrit Roy 3004003024WL025381 Amrit Roy 00462 UCBA0002506 2060 2060 Processed 28/09/2023 5930019739 AMRIT ROY UCO BANK(607066)
375 DUMBURNAGAR TR-04-003-025-001/708
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438014 24/09/2023 Saraswati Das 3004003025WL025971 Saraswati Das 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019540 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 DUMBURNAGAR TR-04-003-025-004/669
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438095 24/09/2023 Rajesh Saha 3004003025WL025979 Rajesh Saha 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019710 RAJESH SAHA UCO BANK(607066)
377 DUMBURNAGAR TR-04-003-025-005/637
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438097 24/09/2023 Mrs Sunati Sarkar 3004003025WL025979 Mrs Sunati Sarkar 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019416 SUNATI SARKAR W/O NIRMAL TRIPURA GRAMIN BANK(607065)
378 DUMBURNAGAR TR-04-003-025-005/642
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438088 24/09/2023 Dipak Chandra Roy 3004003025WL025978 Dipak Chandra Roy 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019730 DIPAK CHANDRA ROY SO DILIP ROY TRIPURA GRAMIN BANK(607065)
379 DUMBURNAGAR TR-04-003-025-005/705
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438040 24/09/2023 Chaya rani Chakma 3004003025WL025976 Chaya rani Chakma 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019728 CHAYA RANI CHAKMA UCO BANK(607066)
380 DUMBURNAGAR TR-04-003-025-005/794
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438109 24/09/2023 JHUMA BHOWMIK 3004003025WL025983 JHUMA BHOWMIK 00462 UCBA0002506 3164 3164 Processed 28/09/2023 5930019522 JHUMA BHOWMIK UCO BANK(607066)
SubTotal 265740 265740
381 DUMBURNAGAR TR-04-003-006-003/11
(CHITRAJHARI) 		3004003020NRG24230920230439467 24/09/2023 SATUNGTI REANG 3004003020WL026127 SATUNGTI REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019624 SATUNTI REANG UCO BANK(607066)
382 DUMBURNAGAR TR-04-003-006-006/67
(CHITRAJHARI) 		3004003020NRG24230920230439478 24/09/2023 BARENDRA TRIPURA 3004003020WL026127 BARENDRA TRIPURA 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019640 BARENDRA TRIPURA UCO BANK(607066)
383 DUMBURNAGAR TR-04-003-006-012/17
(CHITRAJHARI) 		3004003020NRG24230920230439526 24/09/2023 BAIJARAI REANG 3004003020WL026128 BAIJARAI REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019642 BUIJA RAI REANG UCO BANK(607066)
384 DUMBURNAGAR TR-04-003-006-012/19
(CHITRAJHARI) 		3004003020NRG24230920230439528 24/09/2023 UPAJOY REANG 3004003020WL026128 UPAJOY REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019466 UPA JOY REANG UCO BANK(607066)
385 DUMBURNAGAR TR-04-003-006-012/24
(CHITRAJHARI) 		3004003020NRG24230920230439534 24/09/2023 ARUN JOY REANG 3004003020WL026128 ARUN JOY REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019471 CHULETI REANG UCO BANK(607066)
386 DUMBURNAGAR TR-04-003-006-012/26
(CHITRAJHARI) 		3004003020NRG24230920230439536 24/09/2023 NAJARAI REANG 3004003020WL026128 NAJARAI REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019467 NAJA RAI REANG UCO BANK(607066)
387 DUMBURNAGAR TR-04-003-006-012/65
(CHITRAJHARI) 		3004003020NRG24230920230439493 24/09/2023 TARAJOY REANG 3004003020WL026127 TARAJOY REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019385 TARA JOY REANG UCO BANK(607066)
388 DUMBURNAGAR TR-04-003-006-012/66
(CHITRAJHARI) 		3004003020NRG24230920230439494 24/09/2023 KARTIK RAM REANG 3004003020WL026127 KARTIK RAM REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019628 KARTIK RAM REANG UCO BANK(607066)
389 DUMBURNAGAR TR-04-003-006-019/13
(CHITRAJHARI) 		3004003020NRG24230920230439495 24/09/2023 SAMBU RAM REANG 3004003020WL026127 SAMBU RAM REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019641 SAMBU RAM REANG UCO BANK(607066)
390 DUMBURNAGAR TR-04-003-006-019/4
(CHITRAJHARI) 		3004003020NRG24230920230439496 24/09/2023 RATHAMALA REANG 3004003020WL026127 RATHAMALA REANG 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019480 RAM KUMAR REANG UCO BANK(607066)
391 DUMBURNAGAR TR-04-003-006-020/12
(CHITRAJHARI) 		3004003020NRG24230920230439497 24/09/2023 MOHAN LAL TRIPURA 3004003020WL026127 MOHAN LAL TRIPURA 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019477 SARASWATI TRIPURA UCO BANK(607066)
392 DUMBURNAGAR TR-04-003-006-020/23
(CHITRAJHARI) 		3004003020NRG24230920230439501 24/09/2023 JANATA SAKHI TRIPURA 3004003020WL026127 JANATA SAKHI TRIPURA 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019638 JANATA SAKHI TRIPURA UCO BANK(607066)
393 DUMBURNAGAR TR-04-003-006-020/37
(CHITRAJHARI) 		3004003020NRG24230920230439542 24/09/2023 JATILA TRIPURA 3004003020WL026128 JATILA TRIPURA 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019758 JATILA TRIPURA UCO BANK(607066)
394 DUMBURNAGAR TR-04-003-006-020/41
(CHITRAJHARI) 		3004003020NRG24230920230439544 24/09/2023 SHASHANKA TRIPURA 3004003020WL026128 SHASHANKA TRIPURA 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019407 SHASHANKA TRIPURA UCO BANK(607066)
395 DUMBURNAGAR TR-04-003-006-020/6
(CHITRAJHARI) 		3004003020NRG24230920230439547 24/09/2023 Piyar joy Tripura 3004003020WL026128 Piyar joy Tripura 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019503 PIYAR JOY TRIPURA UCO BANK(607066)
396 DUMBURNAGAR TR-04-003-006-023/16
(CHITRAJHARI) 		3004003020NRG24230920230439551 24/09/2023 CHARAN BALA TRIPURA 3004003020WL026128 CHARAN BALA TRIPURA 00462 UCBA0003327 2000 2000 Rejected 28/09/2023 5930019404 Account closed
397 DUMBURNAGAR TR-04-003-019-002/39
(Ultacharra) 		3004003000NRG24220920230439267 24/09/2023 BIRAN JOY REANG 3004003WL026051 BIRAN JOY REANG 00462 UCBA0003327 1680 1680 Processed 28/09/2023 5930019479 BIRANJOY REANG UCO BANK(607066)
398 DUMBURNAGAR TR-04-003-019-008/133
(Ultacharra) 		3004003000NRG24220920230439219 24/09/2023 NAMITA REANG 3004003WL026033 NAMITA REANG 00462 UCBA0003327 2100 2100 Processed 28/09/2023 5930019623 NAMITA REANG UCO BANK(607066)
399 DUMBURNAGAR TR-04-003-019-008/142
(Ultacharra) 		3004003000NRG24220920230439248 24/09/2023 KRISHNA JOY REANG 3004003WL026045 KRISHNA JOY REANG 00462 UCBA0003327 2100 2100 Processed 28/09/2023 5930019499 KRISHNA JOY REANG UCO BANK(607066)
400 DUMBURNAGAR TR-04-003-019-008/158
(Ultacharra) 		3004003000NRG24220920230439225 24/09/2023 SOMI RUNG REANG 3004003WL026036 SOMI RUNG REANG 00462 UCBA0003327 2100 2100 Processed 28/09/2023 5930019506 SAMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 DUMBURNAGAR TR-04-003-019-008/159
(Ultacharra) 		3004003000NRG24220920230439216 24/09/2023 MISTI RUNG REANG 3004003WL026032 MISTI RUNG REANG 00462 UCBA0003327 2100 2100 Processed 28/09/2023 5930019501 MISTI RUNG REANG UCO BANK(607066)
402 DUMBURNAGAR TR-04-003-019-008/79
(Ultacharra) 		3004003000NRG24220920230439217 24/09/2023 SANTAI RUNG REANG 3004003WL026032 SANTAI RUNG REANG 00462 UCBA0003327 1680 1680 Processed 28/09/2023 5930019766 SANATAI RUNG REANG UCO BANK(607066)
403 DUMBURNAGAR TR-04-003-019-010/1
(Ultacharra) 		3004003000NRG24220920230439243 24/09/2023 AGRAYAN BATI REANG 3004003WL026042 AGRAYAN BATI REANG 00462 UCBA0003327 2100 2100 Processed 28/09/2023 5930019546 AGRAYAN BATI REANG UCO BANK(607066)
404 DUMBURNAGAR TR-04-003-019-010/1
(Ultacharra) 		3004003000NRG24220920230439242 24/09/2023 JANAJOY REANG 3004003WL026042 JANAJOY REANG 00462 UCBA0003327 2100 2100 Processed 28/09/2023 5930019500 JANAJOY REANG UCO BANK(607066)
405 DUMBURNAGAR TR-04-003-019-010/4
(Ultacharra) 		3004003000NRG24220920230439254 24/09/2023 DASHA RAM REANG 3004003WL026046 DASHA RAM REANG 00462 UCBA0003327 2100 2100 Processed 28/09/2023 5930019414 DAISYA RAM REANG UCO BANK(607066)
406 DUMBURNAGAR TR-04-003-020-001/117
(CHITRAJHARI) 		3004003020NRG24230920230439508 24/09/2023 Khaja ram Reang 3004003020WL026127 Khaja ram Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019514 KHAJA RAM REANG UCO BANK(607066)
407 DUMBURNAGAR TR-04-003-020-001/119
(CHITRAJHARI) 		3004003020NRG24230920230439554 24/09/2023 Saista rung Reang 3004003020WL026128 Saista rung Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019515 SAISTA RUNG REANG UCO BANK(607066)
408 DUMBURNAGAR TR-04-003-020-001/123
(CHITRAJHARI) 		3004003020NRG24230920230439509 24/09/2023 Dhaina Ram Reang 3004003020WL026127 Dhaina Ram Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019533 DHAINA RAM REANG UCO BANK(607066)
409 DUMBURNAGAR TR-04-003-020-001/124
(CHITRAJHARI) 		3004003020NRG24230920230439510 24/09/2023 Adha Ram Reang 3004003020WL026127 Adha Ram Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019517 ADHA RAM REANG UCO BANK(607066)
410 DUMBURNAGAR TR-04-003-020-001/127
(CHITRAJHARI) 		3004003020NRG24230920230439511 24/09/2023 Chinta rai Reang 3004003020WL026127 Chinta rai Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019516 CHINTA RAI REANG UCO BANK(607066)
411 DUMBURNAGAR TR-04-003-020-001/128
(CHITRAJHARI) 		3004003020NRG24230920230439512 24/09/2023 Paran joy Reang 3004003020WL026127 Paran joy Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019520 PARAN JOY REANG UCO BANK(607066)
412 DUMBURNAGAR TR-04-003-020-001/129
(CHITRAJHARI) 		3004003020NRG24230920230439513 24/09/2023 Daikhya ram Reang 3004003020WL026127 Daikhya ram Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019518 DHAKHYA RAM REANG UCO BANK(607066)
413 DUMBURNAGAR TR-04-003-020-001/131
(CHITRAJHARI) 		3004003020NRG24230920230439514 24/09/2023 Khumbha rai Reang 3004003020WL026127 Khumbha rai Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019521 KHUMBHA RAI REANG TRIPURA GRAMIN BANK(607065)
414 DUMBURNAGAR TR-04-003-020-001/132
(CHITRAJHARI) 		3004003020NRG24230920230439515 24/09/2023 Jadi rung Reang 3004003020WL026127 Jadi rung Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019534 KUMBARAM REANG PUNJAB NATIONAL BANK(508568)
415 DUMBURNAGAR TR-04-003-020-001/189
(CHITRAJHARI) 		3004003020NRG24230920230439516 24/09/2023 Bidha rong Reang 3004003020WL026127 Bidha rong Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019539 BIDHA RONG REANG UCO BANK(607066)
416 DUMBURNAGAR TR-04-003-020-001/191
(CHITRAJHARI) 		3004003020NRG24230920230439517 24/09/2023 Raspati Reang 3004003020WL026127 Raspati Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019519 RASPATI REANG UCO BANK(607066)
417 DUMBURNAGAR TR-04-003-020-002/120
(CHITRAJHARI) 		3004003020NRG24230920230439555 24/09/2023 Amita Reang 3004003020WL026128 Amita Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019507 AMITA REANG UCO BANK(607066)
418 DUMBURNAGAR TR-04-003-020-002/136
(CHITRAJHARI) 		3004003020NRG24230920230439557 24/09/2023 Manika Tripura 3004003020WL026128 Manika Tripura 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019529 MANIKA TRIPURA UCO BANK(607066)
419 DUMBURNAGAR TR-04-003-020-002/158
(CHITRAJHARI) 		3004003020NRG24230920230439559 24/09/2023 Rajendra Tripura 3004003020WL026128 Rajendra Tripura 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019527 RAJENDRA TRIPURA UCO BANK(607066)
420 DUMBURNAGAR TR-04-003-020-002/174
(CHITRAJHARI) 		3004003020NRG24230920230439518 24/09/2023 Lami rong Reang 3004003020WL026127 Lami rong Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019532 LAMI RUNG REANG UCO BANK(607066)
421 DUMBURNAGAR TR-04-003-020-002/178
(CHITRAJHARI) 		3004003020NRG24230920230439561 24/09/2023 Manasa Tripura 3004003020WL026128 Manasa Tripura 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019528 MANASA TRIPURA UCO BANK(607066)
422 DUMBURNAGAR TR-04-003-020-002/192
(CHITRAJHARI) 		3004003020NRG24230920230439565 24/09/2023 Rahel Tripura 3004003020WL026128 Rahel Tripura 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019530 RAHEL TRIPURA UCO BANK(607066)
423 DUMBURNAGAR TR-04-003-020-002/198
(CHITRAJHARI) 		3004003020NRG24230920230439567 24/09/2023 AjoyTripura 3004003020WL026128 AjoyTripura 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019742 AJOY TRIPURA UCO BANK(607066)
424 DUMBURNAGAR TR-04-003-020-002/60
(CHITRAJHARI) 		3004003020NRG24230920230439568 24/09/2023 Satrabati Reang 3004003020WL026128 Satrabati Reang 00462 UCBA0003327 2000 2000 Processed 28/09/2023 5930019476 SATRA BATI REANG UCO BANK(607066)
SubTotal 88060 88060
Total 934920 934920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_240923APB_FTO_133108 Punjab National Bank PUNB0RRBTGB TGB 2100
2 DUMBURNAGAR TR3004003_240923APB_FTO_133108 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2060
3 DUMBURNAGAR TR3004003_240923APB_FTO_133108 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 25738
4 DUMBURNAGAR TR3004003_240923APB_FTO_133108 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 1854
5 DUMBURNAGAR TR3004003_240923APB_FTO_133108 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 295721
6 DUMBURNAGAR TR3004003_240923APB_FTO_133108 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 3164
7 DUMBURNAGAR TR3004003_240923APB_FTO_133108 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2100
8 DUMBURNAGAR TR3004003_240923APB_FTO_133108 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 248383
9 DUMBURNAGAR TR3004003_240923APB_FTO_133108 UCO Bank UCBA0002506 GANDACHERRA 265740
10 DUMBURNAGAR TR3004003_240923APB_FTO_133108 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 88060

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