Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:44 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_290823APB_FTO_107218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-008-005/38
(Kalyansing) 		3004003000NRG24260820230353542 29/08/2023 BIKRAM JOY TRIPURA 3004003WL019919 BIKRAM JOY TRIPURA 00354 PUNB0RRBTGB 1773 1773 Processed 02/09/2023 5081023084 BIKRAM JOY TRIPURA S/O KHAGENDRA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-008-005/61
(Kalyansing) 		3004003000NRG24260820230353584 29/08/2023 SMT DASHA PRIYA TRIPURA 3004003WL019919 SMT DASHA PRIYA TRIPURA 00354 PUNB0RRBTGB 1773 1773 Processed 02/09/2023 5081023085 DASHA PRIYA TRIPURA W/O RATAN JOY TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-008-005/62
(Kalyansing) 		3004003000NRG24260820230353586 29/08/2023 MR AMIT KUMAR TRIPURA 3004003WL019919 MR AMIT KUMAR TRIPURA 00354 PUNB0RRBTGB 1773 1773 Processed 02/09/2023 5081023077 AMIT KUMAR TRIPURA S/O MANGALDA TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-008-006/21
(Kalyansing) 		3004003000NRG24260820230353754 29/08/2023 MAN BABU TRIPURA 3004003WL019920 MAN BABU TRIPURA 00354 PUNB0RRBTGB 1980 1980 Processed 02/09/2023 5081022574 MAN BABU TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 7299 7299
5 DUMBURNAGAR TR-04-003-014-004/4
(Ramnagar) 		3004003000NRG24260820230354179 29/08/2023 DEEPMALA REANG 3004003WL019926 DEEPMALA REANG 00415 SBIN0000002 2050 2050 Processed 02/09/2023 5081022364 DEEP MALA REANG UCO BANK(607066)
SubTotal 2050 2050
6 DUMBURNAGAR TR-04-003-008-001/161
(Kalyansing) 		3004003000NRG24260820230353477 29/08/2023 Bane ram Reang 3004003WL019919 Bane ram Reang 00415 SBIN0011797 1773 1773 Processed 02/09/2023 5081023044 MR BANE RAM REANG STATE BANK OF INDIA(508548)
SubTotal 1773 1773
7 DUMBURNAGAR TR-04-003-005-004/613
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352808 29/08/2023 SMT PANCHA BALA DEBBARMA 3004003025WL019856 SMT PANCHA BALA DEBBARMA 00458 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5081022675 PANCHA BALA DEBBARMA. PUNJAB NATIONAL BANK(508568)
8 DUMBURNAGAR TR-04-003-007-001/72
(Ramnagar) 		3004003000NRG24260820230354060 29/08/2023 TUMBULTI REANG 3004003WL019925 TUMBULTI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022665 TUMBULTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DUMBURNAGAR TR-04-003-008-001/296
(Kalyansing) 		3004003000NRG24260820230353660 29/08/2023 SUMAN TRIPURA 3004003WL019920 SUMAN TRIPURA 00458 PUNB0RRBTGB 1980 1980 Processed 02/09/2023 5081022666 SUMAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-008-005/55
(Kalyansing) 		3004003000NRG24260820230353572 29/08/2023 MISS PUSHLATI REANG 3004003WL019919 MISS PUSHLATI REANG 00458 PUNB0RRBTGB 1773 1773 Processed 02/09/2023 5081022575 PUSHLATI REANG TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-008-005/57
(Kalyansing) 		3004003000NRG24260820230353576 29/08/2023 Mati rani Reang 3004003WL019919 Mati rani Reang 00458 PUNB0RRBTGB 1773 1773 Processed 02/09/2023 5081023083 M/s. MATI RANI REANG BANK OF MAHARASHTRA(607387)
12 DUMBURNAGAR TR-04-003-008-006/11
(Kalyansing) 		3004003000NRG24260820230353737 29/08/2023 SMT SARMILA TRIPURA 3004003WL019920 SMT SARMILA TRIPURA 00458 PUNB0RRBTGB 1980 1980 Processed 02/09/2023 5081023079 SARMILA TRIPURA W/O RABEN TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-014-004/106
(Ramnagar) 		3004003000NRG24260820230354071 29/08/2023 KHABI RUNG REANG 3004003WL019925 KHABI RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022975 KHABI RUNG REANG AIRTEL PAYMENTS BANK LIMITED(990288)
14 DUMBURNAGAR TR-04-003-014-004/118-A
(Ramnagar) 		3004003000NRG24260820230354082 29/08/2023 MADHURI REANG 3004003WL019925 MADHURI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022656 MADHURI REANG DO LT KHASHARAI REANG TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-014-004/128
(Ramnagar) 		3004003000NRG24260820230354100 29/08/2023 MUKTI RAM REANG 3004003WL019925 MUKTI RAM REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022534 MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-014-004/131
(Ramnagar) 		3004003000NRG24260820230354108 29/08/2023 REJINA REANG 3004003WL019925 REJINA REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022657 REJINA REANG TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-014-004/133
(Ramnagar) 		3004003000NRG24260820230354111 29/08/2023 SUBRATA REANG 3004003WL019925 SUBRATA REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022896 SUBRATA REANG TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-014-004/135
(Ramnagar) 		3004003000NRG24260820230354115 29/08/2023 PATHA JOY REANG 3004003WL019925 PATHA JOY REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022897 PATHJOY REANG TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-014-004/14
(Ramnagar) 		3004003000NRG24260820230354120 29/08/2023 ANJALI REANG 3004003WL019925 ANJALI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022900 ANJALI REANG TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-014-004/141
(Ramnagar) 		3004003000NRG24260820230354123 29/08/2023 DHANESHWARI REANG 3004003WL019925 DHANESHWARI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022967 DHANESHWARI REANG UCO BANK(607066)
21 DUMBURNAGAR TR-04-003-014-004/153
(Ramnagar) 		3004003000NRG24260820230354137 29/08/2023 SAMI RUNG REANG 3004003WL019925 SAMI RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022969 SAMI RUNG REANG DO CHITTA RAI REANG TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-014-004/154
(Ramnagar) 		3004003000NRG24260820230354138 29/08/2023 DABI RAM REANG 3004003WL019925 DABI RAM REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022971 DABI RAM REANG TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-014-004/156
(Ramnagar) 		3004003000NRG24260820230354140 29/08/2023 KARANE RUNG REANG 3004003WL019925 KARANE RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022972 KARANE RUMG REANG TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-014-004/32
(Ramnagar) 		3004003000NRG24260820230354169 29/08/2023 ALPANA REANG 3004003WL019926 ALPANA REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022970 ALPANA REANG TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-014-004/37
(Ramnagar) 		3004003000NRG24260820230354175 29/08/2023 ANJITA REANG 3004003WL019926 ANJITA REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022664 ANJITA REANG DO BIDHYA JOY REANG TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-014-004/66
(Ramnagar) 		3004003000NRG24260820230354215 29/08/2023 PUSHPA RUNG REANG 3004003WL019926 PUSHPA RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022974 PUSHPA RUNG REANG TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-014-004/68-A
(Ramnagar) 		3004003000NRG24260820230354218 29/08/2023 MANATI REANG 3004003WL019926 MANATI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022966 MANATI REANG W/O ARNAME TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-014-006/12
(Ramnagar) 		3004003000NRG24260820230353966 29/08/2023 Anjana Chakma 3004003WL019924 Anjana Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022641 ANJANA CHAKMA INDUSIND BANK(607189)
29 DUMBURNAGAR TR-04-003-014-006/49
(Ramnagar) 		3004003000NRG24260820230353996 29/08/2023 DEBA MALA CHAKMA 3004003WL019924 DEBA MALA CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022661 DEBA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-014-007/430
(Ramnagar) 		3004003000NRG24260820230354256 29/08/2023 Sanjoy Mani Chakma 3004003WL019927 Sanjoy Mani Chakma 00458 PUNB0RRBTGB 2050 2050 Rejected 02/09/2023 5081022398 Aadhaar Number not Mapped to Account Number
31 DUMBURNAGAR TR-04-003-014-007/84
(Ramnagar) 		3004003000NRG24260820230354338 29/08/2023 LAXMI SONA CHAKMA 3004003WL019927 LAXMI SONA CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022646 LAXMI SONA CHAKMA DO KSHUDI RAM CHAKMA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-014-007/94
(Ramnagar) 		3004003000NRG24260820230354358 29/08/2023 MANJITA CHAKMA 3004003WL019927 MANJITA CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022672 MANJITA CHAKMA D/O LAKSHI TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-014-007/97
(Ramnagar) 		3004003000NRG24260820230354361 29/08/2023 BISWA RANI CHAKMA 3004003WL019927 BISWA RANI CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022673 BISWA RANI CHAKMA D/O GARGUNATH TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-014-008/139
(Ramnagar) 		3004003000NRG24270820230355325 29/08/2023 BUDHINI KALAI 3004003WL019976 BUDHINI KALAI 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022983 BUDHINI KALAI TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-014-008/146
(Ramnagar) 		3004003000NRG24270820230355335 29/08/2023 DENIEL MOLSOM 3004003WL019976 DENIEL MOLSOM 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022648 DENIEL MOLSOM UCO BANK(607066)
36 DUMBURNAGAR TR-04-003-014-008/202
(Ramnagar) 		3004003000NRG24270820230355349 29/08/2023 LALENG MOLSOM 3004003WL019976 LALENG MOLSOM 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081022671 LALENG MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
37 DUMBURNAGAR TR-04-003-014-008/9
(Ramnagar) 		3004003000NRG24270820230355366 29/08/2023 MANDIR CHARAN MOLSOM 3004003WL019976 MANDIR CHARAN MOLSOM 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5081023035 MANDIR CHARAN MALSOM SO LT CHANDI KRISHN TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-025-001/741
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352819 29/08/2023 MR CHANDAN MAJUMDER 3004003025WL019856 MR CHANDAN MAJUMDER 00458 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5081022592 CHANDAN MAJUMDER SO RABISWAR MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 65326 65326
39 DUMBURNAGAR TR-04-003-005-004/105
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352802 29/08/2023 Nirmal Das 3004003025WL019856 Nirmal Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081023034 NIRMAL DAS UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-005-004/146
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352803 29/08/2023 Milan Das 3004003025WL019856 Milan Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022928 MILAN DAS UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-005-004/564
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352804 29/08/2023 Didjendra Kapali 3004003025WL019856 Didjendra Kapali 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022935 DIBJENDRA KAPALI TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-005-004/565
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352805 29/08/2023 Sumen Das 3004003025WL019856 Sumen Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022559 SUMEN DAS S/O SUDHIR TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-005-004/567
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352806 29/08/2023 Surajit Das 3004003025WL019856 Surajit Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022548 SURAJIT DAS TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-005-004/611
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352807 29/08/2023 Sankar Das 3004003025WL019856 Sankar Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022768 SANKAR DAS S O TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-005-004/613
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352809 29/08/2023 MRS INDIRA DEBBARMA 3004003025WL019856 MRS INDIRA DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022979 INDIRA DEBBARMA WO MANABENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-005-004/70-A
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352810 29/08/2023 Pradip Chowdhury 3004003025WL019856 Pradip Chowdhury 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022591 PRADIP CHOWDHURY SO LT ANUKUL CHOWDHURY TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-006-005/91
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352811 29/08/2023 Mitra ham Reang 3004003025WL019856 Mitra ham Reang 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022643 MITRA HAM REANG TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-007-011/19
(Ramnagar) 		3004003000NRG24270820230355275 29/08/2023 Biman Manti Molsom 3004003WL019976 Biman Manti Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022560 BIMAN MONTI MOLSOM TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-008-001/132
(Kalyansing) 		3004003000NRG24260820230353452 29/08/2023 RANI BATI REANG 3004003WL019919 RANI BATI REANG 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022415 RANIBATI REANG WO MUKTAJOY REANG TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-008-001/14
(Kalyansing) 		3004003000NRG24260820230353457 29/08/2023 SAINA MOHAN TRIPURA 3004003WL019919 SAINA MOHAN TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022404 SHAINA MOHAN TRIPURA UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-008-001/147
(Kalyansing) 		3004003000NRG24260820230353465 29/08/2023 PARIMAL DEBBARMA 3004003WL019919 PARIMAL DEBBARMA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022417 PARIMAL DEBBARMA SO SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-008-001/147
(Kalyansing) 		3004003000NRG24260820230353466 29/08/2023 SAMBHATI DEBBARMA 3004003WL019919 SAMBHATI DEBBARMA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022418 SAMBHATI DEBBARMA WO PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-008-001/169-A
(Kalyansing) 		3004003000NRG24260820230353600 29/08/2023 RAJESH DEBBARMA 3004003WL019920 RAJESH DEBBARMA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022571 RAJESH DEBBARMA INDIAN OVERSEAS BANK(508541)
54 DUMBURNAGAR TR-04-003-008-001/170-A
(Kalyansing) 		3004003000NRG24260820230353604 29/08/2023 SAMENDRA REANG 3004003WL019920 SAMENDRA REANG 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022625 SAMENDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
55 DUMBURNAGAR TR-04-003-008-001/173-A
(Kalyansing) 		3004003000NRG24260820230353608 29/08/2023 SADHANANDA TRIPURA 3004003WL019920 SADHANANDA TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081023086 SADHANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-008-001/177-A
(Kalyansing) 		3004003000NRG24260820230353615 29/08/2023 PRAMILA REANG 3004003WL019920 PRAMILA REANG 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081023082 PRAMILA REANG W/O MADHUSA TRIPURA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-008-001/179-A
(Kalyansing) 		3004003000NRG24260820230353617 29/08/2023 SWARNA MALA TRIPURA 3004003WL019920 SWARNA MALA TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022958 SWARNA MALA TRIPURA UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-008-001/18
(Kalyansing) 		3004003000NRG24260820230353620 29/08/2023 AJOY DEBBARMA 3004003WL019920 AJOY DEBBARMA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022633 AJOY DEBBARMA SO SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-008-001/180
(Kalyansing) 		3004003000NRG24260820230353622 29/08/2023 KALIKA TRIPURA 3004003WL019920 KALIKA TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022573 KALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-008-001/185
(Kalyansing) 		3004003000NRG24260820230353625 29/08/2023 MAHIN JOY TRIPURA 3004003WL019920 MAHIN JOY TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081023087 MAHIN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-008-001/190
(Kalyansing) 		3004003000NRG24260820230353632 29/08/2023 KAMALA BATI REANG 3004003WL019920 KAMALA BATI REANG 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081023081 KAMALA BATI REANG WO FANI JOY REANG TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-008-001/285
(Kalyansing) 		3004003000NRG24260820230353642 29/08/2023 KHARJA MALA TRIPURA 3004003WL019920 KHARJA MALA TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022642 KHARJA MALA TRIPURA DO ARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-008-001/288
(Kalyansing) 		3004003000NRG24260820230353649 29/08/2023 RUPATI REANG 3004003WL019920 RUPATI REANG 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022674 RUPATI REANG TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-008-001/292
(Kalyansing) 		3004003000NRG24260820230353657 29/08/2023 GOURI DEBBARMA 3004003WL019920 GOURI DEBBARMA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022577 GOURI DEBBARMA UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-008-001/49
(Kalyansing) 		3004003000NRG24260820230353693 29/08/2023 RESHMAITI REANG 3004003WL019920 RESHMAITI REANG 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022413 RESHMAITI REANG WO KANYARAM REANG TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-008-001/52
(Kalyansing) 		3004003000NRG24260820230353695 29/08/2023 SHARMILA REANG 3004003WL019920 SHARMILA REANG 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022406 SHARMILA REANG UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-008-001/70
(Kalyansing) 		3004003000NRG24260820230353715 29/08/2023 DINESH DEBBARMA 3004003WL019920 DINESH DEBBARMA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081023045 DINESH DEBBARMA S/O SUBAL TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-008-001/70
(Kalyansing) 		3004003000NRG24260820230353714 29/08/2023 SITA LAXMI DEBBARMA 3004003WL019920 SITA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022410 SITA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 DUMBURNAGAR TR-04-003-008-001/9
(Kalyansing) 		3004003000NRG24260820230353720 29/08/2023 MASLATI REANG 3004003WL019920 MASLATI REANG 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022556 MASLATI REANG TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-008-001/92
(Kalyansing) 		3004003000NRG24260820230353722 29/08/2023 SUCHITRA TRIPURA 3004003WL019920 SUCHITRA TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022557 SUCHITRA REANG W/O KUMBARA TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-008-001/96
(Kalyansing) 		3004003000NRG24260820230353727 29/08/2023 ROY BAHADUR REANG 3004003WL019920 ROY BAHADUR REANG 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081023040 RAI BAHADUR REANG UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-008-005/14
(Kalyansing) 		3004003000NRG24260820230353498 29/08/2023 MATI MALA TRIPURA 3004003WL019919 MATI MALA TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022558 MATI MALA TRIPURA WO KATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-008-005/20
(Kalyansing) 		3004003000NRG24260820230353509 29/08/2023 BIRENDRA TRIPURA 3004003WL019919 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022409 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-008-005/31
(Kalyansing) 		3004003000NRG24260820230353528 29/08/2023 SUKU CHARAN DEBBARMA 3004003WL019919 SUKU CHARAN DEBBARMA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022405 SUKU CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 DUMBURNAGAR TR-04-003-008-005/32
(Kalyansing) 		3004003000NRG24260820230353531 29/08/2023 BARENDRA TRIPURA 3004003WL019919 BARENDRA TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022570 BARENDRA TRIPURA S/O MANIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-008-005/32
(Kalyansing) 		3004003000NRG24260820230353530 29/08/2023 PADA RANI TRIPURA 3004003WL019919 PADA RANI TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022617 PADA RANI TRIPURA WO BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-008-005/37
(Kalyansing) 		3004003000NRG24260820230353540 29/08/2023 Kamali Tripura 3004003WL019919 Kamali Tripura 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022932 KAMALI TRIPURA UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-008-005/41
(Kalyansing) 		3004003000NRG24260820230353547 29/08/2023 SABITA TRIPURA 3004003WL019919 SABITA TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081023080 SABITA TRIPURA SO DHANANTA TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-008-005/42
(Kalyansing) 		3004003000NRG24260820230353548 29/08/2023 SABIR KUMAR TRIPURA 3004003WL019919 SABIR KUMAR TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022416 SABIR KUMAR TRIPURA S/O BIPIN CH TRIPURA TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-008-005/48
(Kalyansing) 		3004003000NRG24260820230353557 29/08/2023 SAMIT KUMAR TRIPURA 3004003WL019919 SAMIT KUMAR TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081023060 SAMIT KUMAR TRIPURA SO MANGALDA TRIPURA TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-008-005/5
(Kalyansing) 		3004003000NRG24260820230353561 29/08/2023 SATISH KUMAR TRIPURA 3004003WL019919 SATISH KUMAR TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022401 SATISH KUMAR TRIPURA S/O BIPIN CHANDRA T TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-008-005/50
(Kalyansing) 		3004003000NRG24260820230353563 29/08/2023 RABI RANJAN TRIPURA 3004003WL019919 RABI RANJAN TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081023078 RABIRANJAN TRIPURA UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-008-005/54
(Kalyansing) 		3004003000NRG24260820230353570 29/08/2023 SANDA RUNG TRIPURA 3004003WL019919 SANDA RUNG TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022576 SANDA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-008-005/7
(Kalyansing) 		3004003000NRG24260820230353588 29/08/2023 DHANA MOHAN TRIPURA 3004003WL019919 DHANA MOHAN TRIPURA 00458 UTBI0RRBTGB 1773 1773 Processed 02/09/2023 5081022412 DHANA MOHAN TRIPURA S/O MANIK KUMAR TRIP TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-008-008/215
(Kalyansing) 		3004003000NRG24260820230353780 29/08/2023 DUTI MOHAN TRIPURA 3004003WL019920 DUTI MOHAN TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5081022956 DUTI MOHAN TRIPURA SO LT PRASTA RAY TRIP TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-009-006/74
(Ramnagar) 		3004003000NRG24260820230354062 29/08/2023 Joy kr. Reang 3004003WL019925 Joy kr. Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022620 JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-009-006/74
(Ramnagar) 		3004003000NRG24260820230354063 29/08/2023 Joy kr. Reang 3004003WL019925 Joy kr. Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022769 JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-014-004/1
(Ramnagar) 		3004003000NRG24260820230354064 29/08/2023 Charanjoy Reang 3004003WL019925 Charanjoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022770 CHIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-014-004/1
(Ramnagar) 		3004003000NRG24260820230354065 29/08/2023 Kankila Reang 3004003WL019925 Kankila Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022771 KANKILA REANG TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-014-004/103
(Ramnagar) 		3004003000NRG24260820230354066 29/08/2023 Ratnabati Reang 3004003WL019925 Ratnabati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022772 RATNABATI REANG TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-014-004/104
(Ramnagar) 		3004003000NRG24260820230354068 29/08/2023 Khandu rung Reang 3004003WL019925 Khandu rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022773 KHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-014-004/107
(Ramnagar) 		3004003000NRG24260820230354072 29/08/2023 Pramila Reang 3004003WL019925 Pramila Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022774 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-014-004/11
(Ramnagar) 		3004003000NRG24260820230354075 29/08/2023 Alangti Reang 3004003WL019925 Alangti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022879 ALANTI REANG UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-014-004/11
(Ramnagar) 		3004003000NRG24260820230354074 29/08/2023 Alujoy Reang 3004003WL019925 Alujoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022629 ALUJOY REANG TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-014-004/113
(Ramnagar) 		3004003000NRG24260820230354078 29/08/2023 Pranab Chakma 3004003WL019925 Pranab Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022949 PRANAB CHAKMA SO KINA MOHAN TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-014-004/113
(Ramnagar) 		3004003000NRG24260820230354077 29/08/2023 subidra chakma 3004003WL019925 subidra chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022533 SUBIDRA CHAKMA TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-014-004/114-B
(Ramnagar) 		3004003000NRG24260820230354079 29/08/2023 Sadani Debbarma 3004003WL019925 Sadani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022615 SADHANI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-014-004/116
(Ramnagar) 		3004003000NRG24260820230354080 29/08/2023 Dharmendra Reang 3004003WL019925 Dharmendra Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022880 DHARMENDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
99 DUMBURNAGAR TR-04-003-014-004/119-A
(Ramnagar) 		3004003000NRG24260820230354083 29/08/2023 Tirtha ram Reang 3004003WL019925 Tirtha ram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022881 TIRTHA RAM REANG TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-014-004/12
(Ramnagar) 		3004003000NRG24260820230354086 29/08/2023 Lilabati Reang 3004003WL019925 Lilabati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022883 LILA BATI REANG TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-014-004/12
(Ramnagar) 		3004003000NRG24260820230354085 29/08/2023 Thanjoy Reang 3004003WL019925 Thanjoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022882 THAN JOY REANG TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-014-004/120-A
(Ramnagar) 		3004003000NRG24260820230354087 29/08/2023 Naresh Reang 3004003WL019925 Naresh Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022884 SAMITA REANG TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-014-004/120-A
(Ramnagar) 		3004003000NRG24260820230354088 29/08/2023 Samita Reang 3004003WL019925 Samita Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022628 SAMITA REANG UCO BANK(607066)
104 DUMBURNAGAR TR-04-003-014-004/121
(Ramnagar) 		3004003000NRG24260820230354089 29/08/2023 Prabin joy Reang 3004003WL019925 Prabin joy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022885 PRABIN JOY REANG UCO BANK(607066)
105 DUMBURNAGAR TR-04-003-014-004/122
(Ramnagar) 		3004003000NRG24260820230354090 29/08/2023 Haricharan Reang 3004003WL019925 Haricharan Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022886 HARI CHARAN REANG TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-014-004/122
(Ramnagar) 		3004003000NRG24260820230354091 29/08/2023 Ranjanbati Reang 3004003WL019925 Ranjanbati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022887 RANJANBATI REANG TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-014-004/125
(Ramnagar) 		3004003000NRG24260820230354095 29/08/2023 Jay rung Reang 3004003WL019925 Jay rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022888 JAY RUNG REANG TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-014-004/125
(Ramnagar) 		3004003000NRG24260820230354094 29/08/2023 Narendra Reang 3004003WL019925 Narendra Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022554 NARENDRA REANG SO HALADAR REANG TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-014-004/126
(Ramnagar) 		3004003000NRG24260820230354097 29/08/2023 Chainta debi Reang 3004003WL019925 Chainta debi Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022889 CHAINTA DEBI REANG TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-014-004/127
(Ramnagar) 		3004003000NRG24260820230354098 29/08/2023 Subindu Reang 3004003WL019925 Subindu Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022890 SUBINDU REANG S/O LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-014-004/128
(Ramnagar) 		3004003000NRG24260820230354101 29/08/2023 Futha rong Reang 3004003WL019925 Futha rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022940 FUTU RUNG REANG TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-014-004/129
(Ramnagar) 		3004003000NRG24260820230354102 29/08/2023 MRS PAILATI REANG 3004003WL019925 MRS PAILATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022891 PAILATI REANG TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-014-004/13
(Ramnagar) 		3004003000NRG24260820230354103 29/08/2023 Ganaram Reang 3004003WL019925 Ganaram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022892 GANA RAM REANG TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-014-004/130
(Ramnagar) 		3004003000NRG24260820230354106 29/08/2023 Kuku rani Reang 3004003WL019925 Kuku rani Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022894 KUKURANI REANG WO SANJIT KR REANG TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-014-004/130
(Ramnagar) 		3004003000NRG24260820230354105 29/08/2023 Sanjit Kumar Reang 3004003WL019925 Sanjit Kumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022893 SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-014-004/131
(Ramnagar) 		3004003000NRG24260820230354107 29/08/2023 Rati rung Reang 3004003WL019925 Rati rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022616 RATI RANI REANG UCO BANK(607066)
117 DUMBURNAGAR TR-04-003-014-004/132
(Ramnagar) 		3004003000NRG24260820230354109 29/08/2023 Nayak Kumar Reang 3004003WL019925 Nayak Kumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022895 NAYAK KUMAR REANG TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-014-004/134
(Ramnagar) 		3004003000NRG24260820230354113 29/08/2023 Bachan kumar Reang 3004003WL019925 Bachan kumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022569 BACHAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-014-004/134
(Ramnagar) 		3004003000NRG24260820230354114 29/08/2023 Rehena Reang 3004003WL019925 Rehena Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022531 REHENA REANG WO BACHAN KR REANG TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-014-004/139
(Ramnagar) 		3004003000NRG24260820230354118 29/08/2023 Jukti rung Reang 3004003WL019925 Jukti rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022899 JUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-014-004/139
(Ramnagar) 		3004003000NRG24260820230354117 29/08/2023 Manya joy Reang 3004003WL019925 Manya joy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022898 MANYA JOY REANG TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-014-004/140
(Ramnagar) 		3004003000NRG24260820230354121 29/08/2023 Aitima Reang 3004003WL019925 Aitima Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022901 AITIMA REANG UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-014-004/141
(Ramnagar) 		3004003000NRG24260820230354122 29/08/2023 Gahan joy Reang 3004003WL019925 Gahan joy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022619 GAHAN JOY REANG S/O SITA RAM REANG TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-014-004/142
(Ramnagar) 		3004003000NRG24260820230354124 29/08/2023 KANIKA REANG 3004003WL019925 KANIKA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023052 KONIKA REANG W/O TEJENDRA REANG TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-014-004/145
(Ramnagar) 		3004003000NRG24260820230354129 29/08/2023 GANGA RAM REANG 3004003WL019925 GANGA RAM REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022632 GANGA RAM REANG SO NABIN JOY REANG TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-014-004/147
(Ramnagar) 		3004003000NRG24260820230354131 29/08/2023 RAMI BATI REANG 3004003WL019925 RAMI BATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023053 RAMI BATI REANG D/O ANGADA TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-014-004/148
(Ramnagar) 		3004003000NRG24260820230354132 29/08/2023 PRAVA RANI DEBBARMA 3004003WL019925 PRAVA RANI DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022551 PRAVA RANI DEBBARMA / DO SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-014-004/149
(Ramnagar) 		3004003000NRG24260820230354133 29/08/2023 BIJENDRA REANG 3004003WL019925 BIJENDRA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022568 BIJENDRA REANG TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-014-004/150
(Ramnagar) 		3004003000NRG24260820230354134 29/08/2023 JIBANTI REANG I 3004003WL019925 JIBANTI REANG I 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022968 JIBANTI REANG WO HIOAN SANG REANG TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-014-004/151
(Ramnagar) 		3004003000NRG24260820230354135 29/08/2023 BIMAL REANG 3004003WL019925 BIMAL REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022597 BIMAL REANG TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-014-004/16
(Ramnagar) 		3004003000NRG24260820230354143 29/08/2023 Himani Reang 3004003WL019925 Himani Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022951 HIMANI REANG DO BALAN JOY REANG TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-014-004/16
(Ramnagar) 		3004003000NRG24260820230354142 29/08/2023 Ratnabati Reang 3004003WL019925 Ratnabati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022902 RATNA BATI REANG TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-014-004/17
(Ramnagar) 		3004003000NRG24260820230354149 29/08/2023 Bipa Rung Reang 3004003WL019926 Bipa Rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022903 BIPA RUNG REANG TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-014-004/19
(Ramnagar) 		3004003000NRG24260820230354150 29/08/2023 Kanchan Kumar Reang 3004003WL019926 Kanchan Kumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022527 KANCHAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-014-004/21
(Ramnagar) 		3004003000NRG24260820230354152 29/08/2023 Jayanta Reang 3004003WL019926 Jayanta Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022904 JOYANTA REANG SO JAYANTA REANG TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-014-004/21
(Ramnagar) 		3004003000NRG24260820230354153 29/08/2023 Renuka Reang 3004003WL019926 Renuka Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022612 RENUKA REANG TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-014-004/24
(Ramnagar) 		3004003000NRG24260820230354156 29/08/2023 KHULABATI REANG 3004003WL019926 KHULABATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022973 KHULABATI REANG TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-014-004/24
(Ramnagar) 		3004003000NRG24260820230354155 29/08/2023 Sambarati Reang 3004003WL019926 Sambarati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022984 SAMBARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 DUMBURNAGAR TR-04-003-014-004/26
(Ramnagar) 		3004003000NRG24260820230354158 29/08/2023 Bahadurjoy Reang 3004003WL019926 Bahadurjoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022985 BAHADUR JOY REANG SO LT OYATARAI REANG TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-014-004/26
(Ramnagar) 		3004003000NRG24260820230354159 29/08/2023 Tabji rong Reang 3004003WL019926 Tabji rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022986 TABJI RONG REANG TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-014-004/27
(Ramnagar) 		3004003000NRG24260820230354160 29/08/2023 Sandai Ram Reang 3004003WL019926 Sandai Ram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022987 SANDAI RAM REANG TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-014-004/29
(Ramnagar) 		3004003000NRG24260820230354165 29/08/2023 Sattarung Reang 3004003WL019926 Sattarung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022989 SATYA RUNG REANG TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-014-004/29
(Ramnagar) 		3004003000NRG24260820230354164 29/08/2023 SHRI INDRA JOY REANG 3004003WL019926 SHRI INDRA JOY REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022988 INDRA JOY REANG TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-014-004/3
(Ramnagar) 		3004003000NRG24260820230354166 29/08/2023 Gameswari Reang 3004003WL019926 Gameswari Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022990 GAMASWARI REANG UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-014-004/31
(Ramnagar) 		3004003000NRG24260820230354168 29/08/2023 Jaleti Reang 3004003WL019926 Jaleti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022991 JALETI REANG WO ALAN JOY REANG TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-014-004/33
(Ramnagar) 		3004003000NRG24260820230354170 29/08/2023 Sashalati Reang 3004003WL019926 Sashalati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022992 SOUSHATI REANG UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-014-004/34
(Ramnagar) 		3004003000NRG24260820230354172 29/08/2023 Falada Reang 3004003WL019926 Falada Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022993 FALADA REANG TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-014-004/34
(Ramnagar) 		3004003000NRG24260820230354173 29/08/2023 Saymbirung Reang 3004003WL019926 Saymbirung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022994 SAIBINI RONG REANG TRIPURA GRAMIN BANK(607065)
149 DUMBURNAGAR TR-04-003-014-004/37
(Ramnagar) 		3004003000NRG24260820230354174 29/08/2023 Saranbala Reang 3004003WL019926 Saranbala Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022995 SARAN BALA REANG TRIPURA GRAMIN BANK(607065)
150 DUMBURNAGAR TR-04-003-014-004/38
(Ramnagar) 		3004003000NRG24260820230354177 29/08/2023 Ani rong Reang 3004003WL019926 Ani rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022676 ANI RUNG REANG TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-014-004/38
(Ramnagar) 		3004003000NRG24260820230354176 29/08/2023 SRI ANGADA REANG 3004003WL019926 SRI ANGADA REANG 00458 UTBI0RRBTGB 2050 2050 Rejected 02/09/2023 5081022996 Aadhaar Number not Mapped to Account Number
152 DUMBURNAGAR TR-04-003-014-004/4
(Ramnagar) 		3004003000NRG24260820230354178 29/08/2023 Bina Rani Reang 3004003WL019926 Bina Rani Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022537 BINATI REANG UCO BANK(607066)
153 DUMBURNAGAR TR-04-003-014-004/41
(Ramnagar) 		3004003000NRG24260820230354180 29/08/2023 Mandadhari Reang 3004003WL019926 Mandadhari Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022997 MANDA DHARI REANG TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-014-004/42
(Ramnagar) 		3004003000NRG24260820230354183 29/08/2023 Chaktui rong Reang 3004003WL019926 Chaktui rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022999 CHAKTUI RONG REANG TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-014-004/42
(Ramnagar) 		3004003000NRG24260820230354182 29/08/2023 Sutiram Reang 3004003WL019926 Sutiram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022998 SUTIRAM REANG TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-014-004/43
(Ramnagar) 		3004003000NRG24260820230354184 29/08/2023 FALENDRA REANG 3004003WL019926 FALENDRA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023000 FALENDRA REANG & KHUMBA RUNG REANG TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-014-004/43
(Ramnagar) 		3004003000NRG24260820230354185 29/08/2023 MISS KHUMBA RUNG REANG 3004003WL019926 MISS KHUMBA RUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023001 KHUMBA RUNG REANG TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-014-004/46
(Ramnagar) 		3004003000NRG24260820230354190 29/08/2023 Hanita Reang 3004003WL019926 Hanita Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022552 HANITA REANG TRIPURA GRAMIN BANK(607065)
159 DUMBURNAGAR TR-04-003-014-004/47
(Ramnagar) 		3004003000NRG24260820230354191 29/08/2023 Tarabati Reang 3004003WL019926 Tarabati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023002 TARABATI REANG TRIPURA GRAMIN BANK(607065)
160 DUMBURNAGAR TR-04-003-014-004/48
(Ramnagar) 		3004003000NRG24260820230354193 29/08/2023 Binata Reang 3004003WL019926 Binata Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023003 BINATA REANG TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-014-004/49
(Ramnagar) 		3004003000NRG24260820230354194 29/08/2023 Kharajoy Reang 3004003WL019926 Kharajoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023004 KHARAJOY REANG TRIPURA GRAMIN BANK(607065)
162 DUMBURNAGAR TR-04-003-014-004/49
(Ramnagar) 		3004003000NRG24260820230354195 29/08/2023 Mandadhari Reang 3004003WL019926 Mandadhari Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023005 MANDA DHARI REANG TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-014-004/50
(Ramnagar) 		3004003000NRG24260820230354196 29/08/2023 Natun Kumar Debbarma 3004003WL019926 Natun Kumar Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023006 NATUN KR DEBBARMA SO JAGADISH DEBBARMA TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-014-004/52
(Ramnagar) 		3004003000NRG24260820230354144 29/08/2023 Nitanta Reang 3004003WL019925 Nitanta Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023007 NITANTA REANG TRIPURA GRAMIN BANK(607065)
165 DUMBURNAGAR TR-04-003-014-004/53
(Ramnagar) 		3004003000NRG24260820230354197 29/08/2023 Mujilen Reang 3004003WL019926 Mujilen Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023008 MUJILEN REANG TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-014-004/55
(Ramnagar) 		3004003000NRG24260820230354198 29/08/2023 Rajandra Reang 3004003WL019926 Rajandra Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023009 RAJANDRA REANG TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-014-004/56
(Ramnagar) 		3004003000NRG24260820230354199 29/08/2023 Drupati Reang 3004003WL019926 Drupati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022369 DRUPATI REANG UCO BANK(607066)
168 DUMBURNAGAR TR-04-003-014-004/57
(Ramnagar) 		3004003000NRG24260820230354201 29/08/2023 Dainya Rong Reang 3004003WL019926 Dainya Rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022525 DAINYA RUNG REANG WO GASHARAM REANG TRIPURA GRAMIN BANK(607065)
169 DUMBURNAGAR TR-04-003-014-004/58
(Ramnagar) 		3004003000NRG24260820230354202 29/08/2023 Malati Reang 3004003WL019926 Malati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022371 MALATI REANG TRIPURA GRAMIN BANK(607065)
170 DUMBURNAGAR TR-04-003-014-004/58
(Ramnagar) 		3004003000NRG24260820230354203 29/08/2023 Rakamjoy Reang 3004003WL019926 Rakamjoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022372 RAKAM JOY REANG TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-014-004/59
(Ramnagar) 		3004003000NRG24260820230354205 29/08/2023 Ubarani Reang 3004003WL019926 Ubarani Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022373 UBA RANI REANG TRIPURA GRAMIN BANK(607065)
172 DUMBURNAGAR TR-04-003-014-004/60
(Ramnagar) 		3004003000NRG24260820230354206 29/08/2023 Bhraman Joy Reang 3004003WL019926 Bhraman Joy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022374 BRAHMAN JOY REANG S/O MANIDHAN TRIPURA GRAMIN BANK(607065)
173 DUMBURNAGAR TR-04-003-014-004/60
(Ramnagar) 		3004003000NRG24260820230354207 29/08/2023 Chiranti Reang 3004003WL019926 Chiranti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022375 CHIRANTI REANG TRIPURA GRAMIN BANK(607065)
174 DUMBURNAGAR TR-04-003-014-004/63
(Ramnagar) 		3004003000NRG24260820230354210 29/08/2023 Nadiram Reang 3004003WL019926 Nadiram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022376 NADIRAM REANG SO DARJARAY REANG TRIPURA GRAMIN BANK(607065)
175 DUMBURNAGAR TR-04-003-014-004/63
(Ramnagar) 		3004003000NRG24260820230354211 29/08/2023 Nadiram Reang 3004003WL019926 Nadiram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022950 ARATI REANG W/O NADIRAM REANG TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-014-004/64
(Ramnagar) 		3004003000NRG24260820230354212 29/08/2023 Hemi kumar Reang 3004003WL019926 Hemi kumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022377 HEMI KUMAR REANG SO ALUROY REANG TRIPURA GRAMIN BANK(607065)
177 DUMBURNAGAR TR-04-003-014-004/65
(Ramnagar) 		3004003000NRG24260820230354213 29/08/2023 Tupabati Reang 3004003WL019926 Tupabati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022378 TUMPATI REANG TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-014-004/66
(Ramnagar) 		3004003000NRG24260820230354214 29/08/2023 Khacha Rong Reang 3004003WL019926 Khacha Rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022379 KHACHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 DUMBURNAGAR TR-04-003-014-004/67
(Ramnagar) 		3004003000NRG24260820230354216 29/08/2023 tanjiroy Reang 3004003WL019926 tanjiroy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022380 TANJI ROY REANG SO PITARAY REANG TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-014-004/7
(Ramnagar) 		3004003000NRG24260820230354220 29/08/2023 Kharjantari Reang 3004003WL019926 Kharjantari Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022640 KHAJANTARI REANG UCO BANK(607066)
181 DUMBURNAGAR TR-04-003-014-004/7
(Ramnagar) 		3004003000NRG24260820230354219 29/08/2023 Surjaram Reang 3004003WL019926 Surjaram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022381 SURJA RAMREANG TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-014-004/70
(Ramnagar) 		3004003000NRG24260820230354221 29/08/2023 Dhanya Rong Reang 3004003WL019926 Dhanya Rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022382 DHANYA RONG REANG TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-014-004/71
(Ramnagar) 		3004003000NRG24260820230354222 29/08/2023 Balajoy Reang 3004003WL019926 Balajoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022530 BALAJOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
184 DUMBURNAGAR TR-04-003-014-004/71
(Ramnagar) 		3004003000NRG24260820230354223 29/08/2023 Helenti Reang 3004003WL019926 Helenti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022933 HELENTI REANG TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-014-004/73
(Ramnagar) 		3004003000NRG24260820230354224 29/08/2023 BidiRani Reang 3004003WL019926 BidiRani Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022383 BIDI RANI REANG UCO BANK(607066)
186 DUMBURNAGAR TR-04-003-014-004/74
(Ramnagar) 		3004003000NRG24260820230354225 29/08/2023 Nandarani Reang 3004003WL019926 Nandarani Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022384 NANDA RANI REANG TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-014-004/75
(Ramnagar) 		3004003000NRG24260820230354227 29/08/2023 Jibansing Tripura 3004003WL019926 Jibansing Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022385 JIBAN SING TRIPURA TRIPURA GRAMIN BANK(607065)
188 DUMBURNAGAR TR-04-003-014-004/75
(Ramnagar) 		3004003000NRG24260820230354228 29/08/2023 Kabita Tripura 3004003WL019926 Kabita Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022386 KABITA TRIPURA TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-014-004/78
(Ramnagar) 		3004003000NRG24260820230354229 29/08/2023 Kasbati Reang 3004003WL019926 Kasbati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022387 KASBATI REANG TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-014-004/79
(Ramnagar) 		3004003000NRG24260820230354230 29/08/2023 Kamala Bati Reang 3004003WL019926 Kamala Bati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022388 KAMALATI REANG UCO BANK(607066)
191 DUMBURNAGAR TR-04-003-014-004/8
(Ramnagar) 		3004003000NRG24260820230354231 29/08/2023 Khudiram Reang 3004003WL019926 Khudiram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022389 KHUDI RAM REANG TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-014-004/81
(Ramnagar) 		3004003000NRG24260820230354233 29/08/2023 Basana Reang 3004003WL019926 Basana Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022390 BASANA REANG DO FALENDRA REANG TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-014-004/82
(Ramnagar) 		3004003000NRG24260820230354235 29/08/2023 Kanti Rong Reang 3004003WL019926 Kanti Rong Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022392 KANTI RONG REANG TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-014-004/82
(Ramnagar) 		3004003000NRG24260820230354234 29/08/2023 Upananda Reang 3004003WL019926 Upananda Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022391 UPANANDA REANG TRIPURA GRAMIN BANK(607065)
195 DUMBURNAGAR TR-04-003-014-004/83
(Ramnagar) 		3004003000NRG24260820230354236 29/08/2023 Lalita Reang 3004003WL019926 Lalita Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022393 LALITA REANG TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-014-004/87
(Ramnagar) 		3004003000NRG24260820230354237 29/08/2023 Kesap Reang 3004003WL019926 Kesap Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022394 KESAP REANG TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-014-004/89
(Ramnagar) 		3004003000NRG24260820230354238 29/08/2023 Jayanta Reang 3004003WL019926 Jayanta Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022532 JAYANTA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
198 DUMBURNAGAR TR-04-003-014-004/9
(Ramnagar) 		3004003000NRG24260820230354239 29/08/2023 Ranjit Kumar Reang 3004003WL019926 Ranjit Kumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022498 RANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
199 DUMBURNAGAR TR-04-003-014-004/90
(Ramnagar) 		3004003000NRG24260820230354241 29/08/2023 Gitajoy Reang 3004003WL019926 Gitajoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022499 GITA JOY REANG TRIPURA GRAMIN BANK(607065)
200 DUMBURNAGAR TR-04-003-014-004/90
(Ramnagar) 		3004003000NRG24260820230354242 29/08/2023 Goraiti Reang 3004003WL019926 Goraiti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022500 GRAINGTI REANG WO GITAJOY REANG TRIPURA GRAMIN BANK(607065)
201 DUMBURNAGAR TR-04-003-014-004/91
(Ramnagar) 		3004003000NRG24260820230354244 29/08/2023 Prada Reang 3004003WL019926 Prada Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022611 PRADA REANG D/O-JALADHAR REANG TRIPURA GRAMIN BANK(607065)
202 DUMBURNAGAR TR-04-003-014-004/93
(Ramnagar) 		3004003000NRG24260820230354245 29/08/2023 Santang Rung Reang 3004003WL019926 Santang Rung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022602 SANTANGRUNG REANG TRIPURA GRAMIN BANK(607065)
203 DUMBURNAGAR TR-04-003-014-004/94
(Ramnagar) 		3004003000NRG24260820230354247 29/08/2023 Anya bati Reang 3004003WL019926 Anya bati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022762 ANYA BATI REANG TRIPURA GRAMIN BANK(607065)
204 DUMBURNAGAR TR-04-003-014-004/94
(Ramnagar) 		3004003000NRG24260820230354246 29/08/2023 Gahanjoy Reang 3004003WL019926 Gahanjoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022761 GAHAN JOY REANG TRIPURA GRAMIN BANK(607065)
205 DUMBURNAGAR TR-04-003-014-006/1
(Ramnagar) 		3004003000NRG24260820230353960 29/08/2023 Surjya sen Chakma 3004003WL019924 Surjya sen Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022763 SURJYA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
206 DUMBURNAGAR TR-04-003-014-006/11
(Ramnagar) 		3004003000NRG24260820230353965 29/08/2023 Janyantabati Chakma 3004003WL019924 Janyantabati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022623 JAYANTA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
207 DUMBURNAGAR TR-04-003-014-006/14
(Ramnagar) 		3004003000NRG24260820230353967 29/08/2023 Jhurabi Chakma 3004003WL019924 Jhurabi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022764 JHURABI CHAKMA TRIPURA GRAMIN BANK(607065)
208 DUMBURNAGAR TR-04-003-014-006/144
(Ramnagar) 		3004003000NRG24270820230355277 29/08/2023 NIKUNGA REANG 3004003WL019976 NIKUNGA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022645 NIKUNJA REANG S/O RAJMOHAN REANG TRIPURA GRAMIN BANK(607065)
209 DUMBURNAGAR TR-04-003-014-006/15
(Ramnagar) 		3004003000NRG24260820230353968 29/08/2023 Pushpa Chakma 3004003WL019924 Pushpa Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022596 PUSHPA CHAKMA DO BAPAN MANI CHAKMA TRIPURA GRAMIN BANK(607065)
210 DUMBURNAGAR TR-04-003-014-006/16
(Ramnagar) 		3004003000NRG24260820230353969 29/08/2023 Rekha Chakma 3004003WL019924 Rekha Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022765 REKHA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
211 DUMBURNAGAR TR-04-003-014-006/19
(Ramnagar) 		3004003000NRG24260820230353970 29/08/2023 Chinta devi Chakma 3004003WL019924 Chinta devi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022766 CHINTA DEBI CHAKMA UCO BANK(607066)
212 DUMBURNAGAR TR-04-003-014-006/20
(Ramnagar) 		3004003000NRG24260820230353972 29/08/2023 Harish chandra chakma 3004003WL019924 Harish chandra chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022607 HARISH CH. CHAKMA S/O GUNADHAR TRIPURA GRAMIN BANK(607065)
213 DUMBURNAGAR TR-04-003-014-006/22-A
(Ramnagar) 		3004003000NRG24260820230353974 29/08/2023 Yashnu Pati Chakma 3004003WL019924 Yashnu Pati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022938 YASHNU PATI CHAKMA W/O BIDYA TRIPURA GRAMIN BANK(607065)
214 DUMBURNAGAR TR-04-003-014-006/23
(Ramnagar) 		3004003000NRG24260820230353975 29/08/2023 Dhanyapati Chakma 3004003WL019924 Dhanyapati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022600 DHANYAPATI CHAKMA DO LATE MUKTA KISHOR TRIPURA GRAMIN BANK(607065)
215 DUMBURNAGAR TR-04-003-014-006/24
(Ramnagar) 		3004003000NRG24260820230353976 29/08/2023 Ratan mala Chakma 3004003WL019924 Ratan mala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022767 RATAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
216 DUMBURNAGAR TR-04-003-014-006/25
(Ramnagar) 		3004003000NRG24260820230353977 29/08/2023 Parabi Chakma 3004003WL019924 Parabi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022929 PARABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 DUMBURNAGAR TR-04-003-014-006/26
(Ramnagar) 		3004003000NRG24260820230353978 29/08/2023 Rana Kumar Chakma 3004003WL019924 Rana Kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022930 RANA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
218 DUMBURNAGAR TR-04-003-014-006/27
(Ramnagar) 		3004003000NRG24260820230353979 29/08/2023 Muktalata Chakma 3004003WL019924 Muktalata Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023010 MUKTA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
219 DUMBURNAGAR TR-04-003-014-006/28
(Ramnagar) 		3004003000NRG24260820230353980 29/08/2023 Nirabhanu Chakma 3004003WL019924 Nirabhanu Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023031 NIRABHANU CHAKMA UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-014-006/29
(Ramnagar) 		3004003000NRG24260820230353981 29/08/2023 Chandrapati Chakma 3004003WL019924 Chandrapati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023011 CHANDRA PATI CHAKMA W/O LT. ANANDA TRIPURA GRAMIN BANK(607065)
221 DUMBURNAGAR TR-04-003-014-006/3
(Ramnagar) 		3004003000NRG24260820230353982 29/08/2023 Shanti joy Chakma 3004003WL019924 Shanti joy Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023012 SHANTI JOY CHAKMA UCO BANK(607066)
222 DUMBURNAGAR TR-04-003-014-006/3-A
(Ramnagar) 		3004003000NRG24260820230353983 29/08/2023 SATYA RANJAN CHAKMA 3004003WL019924 SATYA RANJAN CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022941 SATYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
223 DUMBURNAGAR TR-04-003-014-006/31
(Ramnagar) 		3004003000NRG24260820230353984 29/08/2023 Kalabi Chakma 3004003WL019924 Kalabi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023013 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
224 DUMBURNAGAR TR-04-003-014-006/33
(Ramnagar) 		3004003000NRG24260820230353985 29/08/2023 Garimala Chakma 3004003WL019924 Garimala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023014 GARI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
225 DUMBURNAGAR TR-04-003-014-006/37
(Ramnagar) 		3004003000NRG24260820230353986 29/08/2023 Tawlata Chakma 3004003WL019924 Tawlata Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022618 RABI KR CHAKMA TRIPURA GRAMIN BANK(607065)
226 DUMBURNAGAR TR-04-003-014-006/40
(Ramnagar) 		3004003000NRG24260820230353988 29/08/2023 Badani Chakma 3004003WL019924 Badani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023015 BADANI CHAKMA TRIPURA GRAMIN BANK(607065)
227 DUMBURNAGAR TR-04-003-014-006/41
(Ramnagar) 		3004003000NRG24260820230353989 29/08/2023 Chhaya Rani Chakma 3004003WL019924 Chhaya Rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023016 CHHAYA RANI CHAKMA W/O HEMA RANJAN CHAKM TRIPURA GRAMIN BANK(607065)
228 DUMBURNAGAR TR-04-003-014-006/43
(Ramnagar) 		3004003000NRG24260820230353990 29/08/2023 Laxmimala Chakma 3004003WL019924 Laxmimala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023017 LAKHIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
229 DUMBURNAGAR TR-04-003-014-006/44
(Ramnagar) 		3004003000NRG24260820230353991 29/08/2023 Surendri Chakma 3004003WL019924 Surendri Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022955 SURENDRI CHAKMA TRIPURA GRAMIN BANK(607065)
230 DUMBURNAGAR TR-04-003-014-006/45
(Ramnagar) 		3004003000NRG24260820230353993 29/08/2023 Madan Chakma 3004003WL019924 Madan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022635 MADAN CHAKMA TRIPURA GRAMIN BANK(607065)
231 DUMBURNAGAR TR-04-003-014-006/47
(Ramnagar) 		3004003000NRG24260820230353995 29/08/2023 Sumitra Chakma 3004003WL019924 Sumitra Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023038 SUMITRA CHAKMA W O PARAKAJI TRIPURA GRAMIN BANK(607065)
232 DUMBURNAGAR TR-04-003-014-006/5
(Ramnagar) 		3004003000NRG24260820230353997 29/08/2023 Silaka Chakma 3004003WL019924 Silaka Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023018 SURBALA CHAKMA TRIPURA GRAMIN BANK(607065)
233 DUMBURNAGAR TR-04-003-014-006/51
(Ramnagar) 		3004003000NRG24260820230353998 29/08/2023 Gourimala Chakma 3004003WL019924 Gourimala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022546 GOURI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
234 DUMBURNAGAR TR-04-003-014-006/53
(Ramnagar) 		3004003000NRG24260820230353999 29/08/2023 Jamuna Chakma 3004003WL019924 Jamuna Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022501 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
235 DUMBURNAGAR TR-04-003-014-006/55
(Ramnagar) 		3004003000NRG24260820230354001 29/08/2023 Mita dabi Chakma 3004003WL019924 Mita dabi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022601 MITA DABI CHAKMA TRIPURA GRAMIN BANK(607065)
236 DUMBURNAGAR TR-04-003-014-006/56
(Ramnagar) 		3004003000NRG24260820230354002 29/08/2023 Nabi Chakma 3004003WL019924 Nabi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022502 NABI CHAKMA TRIPURA GRAMIN BANK(607065)
237 DUMBURNAGAR TR-04-003-014-006/59
(Ramnagar) 		3004003000NRG24260820230354003 29/08/2023 Dhaneswar Chakma 3004003WL019924 Dhaneswar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022503 DHANESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
238 DUMBURNAGAR TR-04-003-014-006/60
(Ramnagar) 		3004003000NRG24260820230354004 29/08/2023 Rupajoy Chakma 3004003WL019924 Rupajoy Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022504 RUPAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
239 DUMBURNAGAR TR-04-003-014-006/62
(Ramnagar) 		3004003000NRG24260820230354006 29/08/2023 Biraja Chakma 3004003WL019924 Biraja Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022547 BIRAJA CHAKMA TRIPURA GRAMIN BANK(607065)
240 DUMBURNAGAR TR-04-003-014-006/63
(Ramnagar) 		3004003000NRG24260820230354007 29/08/2023 Shantilata Chakma 3004003WL019924 Shantilata Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023019 SHANTI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
241 DUMBURNAGAR TR-04-003-014-006/64
(Ramnagar) 		3004003000NRG24260820230354008 29/08/2023 Rupakaji Chakma 3004003WL019924 Rupakaji Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022608 RUPAKAJI CHAKMA SO LT GUNABAN CHAKMA TRIPURA GRAMIN BANK(607065)
242 DUMBURNAGAR TR-04-003-014-006/66-A
(Ramnagar) 		3004003000NRG24260820230354009 29/08/2023 Mangalpati Chakma 3004003WL019924 Mangalpati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022609 MANGAL PATI CHAKMA DO TRIDIP CHAKMA TRIPURA GRAMIN BANK(607065)
243 DUMBURNAGAR TR-04-003-014-007/39
(Ramnagar) 		3004003000NRG24260820230354250 29/08/2023 Dampati Chakma 3004003WL019927 Dampati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022506 SUKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
244 DUMBURNAGAR TR-04-003-014-007/39
(Ramnagar) 		3004003000NRG24260820230354249 29/08/2023 Sukumar Chakma 3004003WL019927 Sukumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022505 SUKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
245 DUMBURNAGAR TR-04-003-014-007/4-A
(Ramnagar) 		3004003000NRG24260820230354251 29/08/2023 Amarsen Chakma 3004003WL019927 Amarsen Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022395 AMAR SEN CHAKMA S/O MUKTA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
246 DUMBURNAGAR TR-04-003-014-007/41
(Ramnagar) 		3004003000NRG24260820230354253 29/08/2023 Susilsona Chakma 3004003WL019927 Susilsona Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022507 SUSHIL SONA CHAKMA TRIPURA GRAMIN BANK(607065)
247 DUMBURNAGAR TR-04-003-014-007/43
(Ramnagar) 		3004003000NRG24260820230354255 29/08/2023 Kamlhamala Chakma 3004003WL019927 Kamlhamala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022953 KANCHANMALA CHAKMA TRIPURA GRAMIN BANK(607065)
248 DUMBURNAGAR TR-04-003-014-007/43
(Ramnagar) 		3004003000NRG24260820230354254 29/08/2023 Kinamohan Chakma 3004003WL019927 Kinamohan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022528 KINA MOHAN CHAKMA SO JATINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
249 DUMBURNAGAR TR-04-003-014-007/430
(Ramnagar) 		3004003000NRG24260820230354257 29/08/2023 Buddha rani Chakma 3004003WL019927 Buddha rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022561 BUDDHA RANI CHAKMA W/O SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
250 DUMBURNAGAR TR-04-003-014-007/431
(Ramnagar) 		3004003000NRG24260820230354258 29/08/2023 Kanchan Kumar Chakma 3004003WL019927 Kanchan Kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022396 KANCHAN KUMAR CHAKMA SO DAYAL CHANDRA CH TRIPURA GRAMIN BANK(607065)
251 DUMBURNAGAR TR-04-003-014-007/431
(Ramnagar) 		3004003000NRG24260820230354259 29/08/2023 Kanchan Kumar Chakma 3004003WL019927 Kanchan Kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022397 LAXMI PRABHA CHAKMA WO KANCHAN KUMAR CHA TRIPURA GRAMIN BANK(607065)
252 DUMBURNAGAR TR-04-003-014-007/432
(Ramnagar) 		3004003000NRG24260820230354260 29/08/2023 Dilip Kumar Chakma 3004003WL019927 Dilip Kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022939 DILIP KUMAR CHAKMA SO ASHWINI KUMAR CHAK TRIPURA GRAMIN BANK(607065)
253 DUMBURNAGAR TR-04-003-014-007/432
(Ramnagar) 		3004003000NRG24260820230354261 29/08/2023 Melitang Chakma 3004003WL019927 Melitang Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022562 MELITANG CHAKMA W/O DILIP TRIPURA GRAMIN BANK(607065)
254 DUMBURNAGAR TR-04-003-014-007/433
(Ramnagar) 		3004003000NRG24260820230354262 29/08/2023 Chiranjit Chakma 3004003WL019927 Chiranjit Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022540 CHIRANJIT CHAKMA SO PATHAR CH CHAKMA TRIPURA GRAMIN BANK(607065)
255 DUMBURNAGAR TR-04-003-014-007/433
(Ramnagar) 		3004003000NRG24260820230354263 29/08/2023 Fula rani Chakma 3004003WL019927 Fula rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022563 FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
256 DUMBURNAGAR TR-04-003-014-007/434
(Ramnagar) 		3004003000NRG24260820230354264 29/08/2023 Rabidhan Chakma 3004003WL019927 Rabidhan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022539 RABIDHAN CHAKMA SO RAHIN CHAKMA TRIPURA GRAMIN BANK(607065)
257 DUMBURNAGAR TR-04-003-014-007/45
(Ramnagar) 		3004003000NRG24260820230354268 29/08/2023 Swapan Kumar Chakma 3004003WL019927 Swapan Kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022599 .SWAPAN KUMAR CHAKMA S/O LT,INDRA SEN TRIPURA GRAMIN BANK(607065)
258 DUMBURNAGAR TR-04-003-014-007/47
(Ramnagar) 		3004003000NRG24260820230354272 29/08/2023 Rahin Chakma 3004003WL019927 Rahin Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022508 RAHIN CHAKMA TRIPURA GRAMIN BANK(607065)
259 DUMBURNAGAR TR-04-003-014-007/5
(Ramnagar) 		3004003000NRG24260820230354276 29/08/2023 Gangamala Chakma 3004003WL019927 Gangamala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022511 GANGA MALA CHAKMA W/O SURADHAN TRIPURA GRAMIN BANK(607065)
260 DUMBURNAGAR TR-04-003-014-007/5
(Ramnagar) 		3004003000NRG24260820230354275 29/08/2023 Suradhan Chakmakma 3004003WL019927 Suradhan Chakmakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022510 SURADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
261 DUMBURNAGAR TR-04-003-014-007/50
(Ramnagar) 		3004003000NRG24260820230354278 29/08/2023 Laxmimala Chakma 3004003WL019927 Laxmimala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022513 SHYAMA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
262 DUMBURNAGAR TR-04-003-014-007/50
(Ramnagar) 		3004003000NRG24260820230354277 29/08/2023 Shyamadhan Chakma 3004003WL019927 Shyamadhan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022512 SHYAMDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
263 DUMBURNAGAR TR-04-003-014-007/51
(Ramnagar) 		3004003000NRG24260820230354279 29/08/2023 Mayacharan Chakma 3004003WL019927 Mayacharan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022544 MAYA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
264 DUMBURNAGAR TR-04-003-014-007/51
(Ramnagar) 		3004003000NRG24260820230354280 29/08/2023 Sabitri Chakma 3004003WL019927 Sabitri Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022943 SABITHI CHAKMA TRIPURA GRAMIN BANK(607065)
265 DUMBURNAGAR TR-04-003-014-007/52
(Ramnagar) 		3004003000NRG24260820230354281 29/08/2023 Bimal Chakma 3004003WL019927 Bimal Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022514 BIMAL CHAKMA UCO BANK(607066)
266 DUMBURNAGAR TR-04-003-014-007/53
(Ramnagar) 		3004003000NRG24260820230354282 29/08/2023 Tridip Chakma 3004003WL019927 Tridip Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022515 TRIDIP CHAKMA TRIPURA GRAMIN BANK(607065)
267 DUMBURNAGAR TR-04-003-014-007/54
(Ramnagar) 		3004003000NRG24260820230354284 29/08/2023 Ratanmani Chakma 3004003WL019927 Ratanmani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022516 RATAN MANI CHAKMA TRIPURA GRAMIN BANK(607065)
268 DUMBURNAGAR TR-04-003-014-007/55
(Ramnagar) 		3004003000NRG24260820230354286 29/08/2023 Chirdin Chakma 3004003WL019927 Chirdin Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022518 KANDARI CHAKMA UCO BANK(607066)
269 DUMBURNAGAR TR-04-003-014-007/55
(Ramnagar) 		3004003000NRG24260820230354285 29/08/2023 Debaranjan Chakma 3004003WL019927 Debaranjan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022517 DEBA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
270 DUMBURNAGAR TR-04-003-014-007/56
(Ramnagar) 		3004003000NRG24260820230354287 29/08/2023 Dayalchandra Chakma 3004003WL019927 Dayalchandra Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022519 DAYAL CHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
271 DUMBURNAGAR TR-04-003-014-007/57
(Ramnagar) 		3004003000NRG24260820230354290 29/08/2023 JAGADIP CHAKMA 3004003WL019927 JAGADIP CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022649 JAGADIP CHAKMA TRIPURA GRAMIN BANK(607065)
272 DUMBURNAGAR TR-04-003-014-007/6
(Ramnagar) 		3004003000NRG24260820230354291 29/08/2023 Bidyamohan Chakma 3004003WL019927 Bidyamohan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022520 BIDYA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
273 DUMBURNAGAR TR-04-003-014-007/6
(Ramnagar) 		3004003000NRG24260820230354292 29/08/2023 Dayarani Chakma 3004003WL019927 Dayarani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022775 BIDYA MOHAN CHAKMA S O PADMA CH TRIPURA GRAMIN BANK(607065)
274 DUMBURNAGAR TR-04-003-014-007/62
(Ramnagar) 		3004003000NRG24260820230354294 29/08/2023 Bhanu Chakma 3004003WL019927 Bhanu Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022777 BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
275 DUMBURNAGAR TR-04-003-014-007/62
(Ramnagar) 		3004003000NRG24260820230354293 29/08/2023 Pushpajoy Chakma 3004003WL019927 Pushpajoy Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022776 PUSPA JOY CHAKMA UCO BANK(607066)
276 DUMBURNAGAR TR-04-003-014-007/63-A
(Ramnagar) 		3004003000NRG24260820230354295 29/08/2023 Dhanan joy Chakma 3004003WL019927 Dhanan joy Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022778 DHANANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
277 DUMBURNAGAR TR-04-003-014-007/64-A
(Ramnagar) 		3004003000NRG24260820230354297 29/08/2023 Ranjit kumar Chakma 3004003WL019927 Ranjit kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022399 RANJIT KUMAR CHAKMA S/O MUKTA SING CHAKM TRIPURA GRAMIN BANK(607065)
278 DUMBURNAGAR TR-04-003-014-007/65-A
(Ramnagar) 		3004003000NRG24260820230354299 29/08/2023 Buddn joy Chakma 3004003WL019927 Buddn joy Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022567 BUDDN JOY CHAKMA TRIPURA GRAMIN BANK(607065)
279 DUMBURNAGAR TR-04-003-014-007/65-A
(Ramnagar) 		3004003000NRG24260820230354300 29/08/2023 Rega pati Chakma 3004003WL019927 Rega pati Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022779 REGA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
280 DUMBURNAGAR TR-04-003-014-007/66-A
(Ramnagar) 		3004003000NRG24260820230354301 29/08/2023 Suba ranjan Chakma 3004003WL019927 Suba ranjan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022780 SUBA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 DUMBURNAGAR TR-04-003-014-007/67-A
(Ramnagar) 		3004003000NRG24260820230354303 29/08/2023 Anita Debbarma Chakma 3004003WL019927 Anita Debbarma Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022400 ANITA DEBBARMA(CHAKMA) W/O PURNA TRIPURA GRAMIN BANK(607065)
282 DUMBURNAGAR TR-04-003-014-007/68-A
(Ramnagar) 		3004003000NRG24260820230354305 29/08/2023 Sibudhi Chakma 3004003WL019927 Sibudhi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022782 SIBUDHI CHAKMA TRIPURA GRAMIN BANK(607065)
283 DUMBURNAGAR TR-04-003-014-007/68-A
(Ramnagar) 		3004003000NRG24260820230354304 29/08/2023 Suraja Kumar Chakma 3004003WL019927 Suraja Kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022781 SURJYA KUMAR CHAKMA S/O SONA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
284 DUMBURNAGAR TR-04-003-014-007/69-A
(Ramnagar) 		3004003000NRG24260820230354306 29/08/2023 Amar sen Chakma 3004003WL019927 Amar sen Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022783 AMAR SENCHAKMA TRIPURA GRAMIN BANK(607065)
285 DUMBURNAGAR TR-04-003-014-007/69-A
(Ramnagar) 		3004003000NRG24260820230354307 29/08/2023 Punya rani Chakma 3004003WL019927 Punya rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022784 PURNA RANI CHAKMA W/O AMARSEN TRIPURA GRAMIN BANK(607065)
286 DUMBURNAGAR TR-04-003-014-007/7
(Ramnagar) 		3004003000NRG24260820230354308 29/08/2023 Debarmulluk Chakma 3004003WL019927 Debarmulluk Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022785 DEBAR MULLUK CHAKMA TRIPURA GRAMIN BANK(607065)
287 DUMBURNAGAR TR-04-003-014-007/7
(Ramnagar) 		3004003000NRG24260820230354309 29/08/2023 Rani Chakma 3004003WL019927 Rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022954 DEBAR MULLUK CHAKMA TRIPURA GRAMIN BANK(607065)
288 DUMBURNAGAR TR-04-003-014-007/70-A
(Ramnagar) 		3004003000NRG24260820230354311 29/08/2023 Dhana lata Chakma 3004003WL019927 Dhana lata Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022564 DHANA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
289 DUMBURNAGAR TR-04-003-014-007/70-A
(Ramnagar) 		3004003000NRG24260820230354310 29/08/2023 Jyoti moy Chakma 3004003WL019927 Jyoti moy Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022786 JYOTI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
290 DUMBURNAGAR TR-04-003-014-007/71-A
(Ramnagar) 		3004003000NRG24260820230354312 29/08/2023 Aniya Chakma 3004003WL019927 Aniya Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022787 DANIYA CHAKMA S/O MUKTASING TRIPURA GRAMIN BANK(607065)
291 DUMBURNAGAR TR-04-003-014-007/71-A
(Ramnagar) 		3004003000NRG24260820230354313 29/08/2023 Biralata Chakma 3004003WL019927 Biralata Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022952 BIRALATA CHAKMA WO DANIYA CHAKMA TRIPURA GRAMIN BANK(607065)
292 DUMBURNAGAR TR-04-003-014-007/72-A
(Ramnagar) 		3004003000NRG24260820230354314 29/08/2023 Bijay sen Chakma 3004003WL019927 Bijay sen Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022788 BIJAY SEN CHAKMA S/O MAYA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
293 DUMBURNAGAR TR-04-003-014-007/72-A
(Ramnagar) 		3004003000NRG24260820230354315 29/08/2023 Patya rani Chakma 3004003WL019927 Patya rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022789 PAITYA RANI CHAKMA WO BIJAY SEN CHAKAMA TRIPURA GRAMIN BANK(607065)
294 DUMBURNAGAR TR-04-003-014-007/73
(Ramnagar) 		3004003000NRG24260820230354317 29/08/2023 Kalenti rani Chakma 3004003WL019927 Kalenti rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022791 PADMA RANI CHAKMA INDUSIND BANK(607189)
295 DUMBURNAGAR TR-04-003-014-007/73
(Ramnagar) 		3004003000NRG24260820230354316 29/08/2023 Madhan kumar Chakma 3004003WL019927 Madhan kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022790 MADAN KUMAR CHAKMA & KALENDI RANI TRIPURA GRAMIN BANK(607065)
296 DUMBURNAGAR TR-04-003-014-007/74
(Ramnagar) 		3004003000NRG24260820230354319 29/08/2023 Deba suchi Chakma 3004003WL019927 Deba suchi Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022793 DEBASACHI CHAKMA W/O BIDYAMOHAN TRIPURA GRAMIN BANK(607065)
297 DUMBURNAGAR TR-04-003-014-007/74
(Ramnagar) 		3004003000NRG24260820230354318 29/08/2023 Raj kr Chakma 3004003WL019927 Raj kr Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022792 RAJKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
298 DUMBURNAGAR TR-04-003-014-007/75
(Ramnagar) 		3004003000NRG24260820230354321 29/08/2023 Mina rani Chakma 3004003WL019927 Mina rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022794 BIR KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
299 DUMBURNAGAR TR-04-003-014-007/76
(Ramnagar) 		3004003000NRG24260820230354322 29/08/2023 Daya rani Chakma 3004003WL019927 Daya rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022622 DEBABRATA CHAKMA SO DEBARMALLUK CHAKMA TRIPURA GRAMIN BANK(607065)
300 DUMBURNAGAR TR-04-003-014-007/76
(Ramnagar) 		3004003000NRG24260820230354323 29/08/2023 Debabrata Chakma 3004003WL019927 Debabrata Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023039 DEBABRATA CHAKMA TRIPURA GRAMIN BANK(607065)
301 DUMBURNAGAR TR-04-003-014-007/79
(Ramnagar) 		3004003000NRG24260820230354326 29/08/2023 LAXMISEN CHAKMA 3004003WL019927 LAXMISEN CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022631 LAXMI SEN CHAKMA TRIPURA GRAMIN BANK(607065)
302 DUMBURNAGAR TR-04-003-014-007/80
(Ramnagar) 		3004003000NRG24260820230354329 29/08/2023 SHANTI JOY CHAKMA 3004003WL019927 SHANTI JOY CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022630 SHANTI JOY CHAKMA SO CHANDRA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
303 DUMBURNAGAR TR-04-003-014-007/81
(Ramnagar) 		3004003000NRG24260820230354331 29/08/2023 SANTA KUMAR CHAKMA 3004003WL019927 SANTA KUMAR CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022637 SANTO KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
304 DUMBURNAGAR TR-04-003-014-007/84
(Ramnagar) 		3004003000NRG24260820230354337 29/08/2023 BIJOY SEN CHAKMA 3004003WL019927 BIJOY SEN CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022566 BIJOY SEN CHAKMA TRIPURA GRAMIN BANK(607065)
305 DUMBURNAGAR TR-04-003-014-007/85
(Ramnagar) 		3004003000NRG24260820230354339 29/08/2023 SUDAR SEN CHAKMA 3004003WL019927 SUDAR SEN CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5081023058 SUDARSEN CHAKMA TRIPURA GRAMIN BANK(607065)
306 DUMBURNAGAR TR-04-003-014-007/86
(Ramnagar) 		3004003000NRG24260820230354342 29/08/2023 KALABI CHAKMA 3004003WL019927 KALABI CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5081023056 KALABI CHAKMA WO SUNIL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
307 DUMBURNAGAR TR-04-003-014-007/86
(Ramnagar) 		3004003000NRG24260820230354341 29/08/2023 SUNILDHAN CHAKMA 3004003WL019927 SUNILDHAN CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5081023057 SUNIL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
308 DUMBURNAGAR TR-04-003-014-007/87
(Ramnagar) 		3004003000NRG24260820230354343 29/08/2023 AMARJIT CHAKMA 3004003WL019927 AMARJIT CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5081023059 AMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
309 DUMBURNAGAR TR-04-003-014-007/87
(Ramnagar) 		3004003000NRG24260820230354344 29/08/2023 BANA RUP CHAKMA 3004003WL019927 BANA RUP CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5081023055 BONA RUPA CHAKMA D/O HEMA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
310 DUMBURNAGAR TR-04-003-014-007/89
(Ramnagar) 		3004003000NRG24260820230354347 29/08/2023 SABHARANI CHAKMA 3004003WL019927 SABHARANI CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5081023051 SABA RANI CHAKMA W/O BIJOY TRIPURA GRAMIN BANK(607065)
311 DUMBURNAGAR TR-04-003-014-007/9
(Ramnagar) 		3004003000NRG24260820230354349 29/08/2023 BIRA MALA CHAKMA 3004003WL019927 BIRA MALA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023061 BIRAMALA CHAKMA WO RABI JOY CHAKMA TRIPURA GRAMIN BANK(607065)
312 DUMBURNAGAR TR-04-003-014-007/9
(Ramnagar) 		3004003000NRG24260820230354348 29/08/2023 Rabijoy Chakma 3004003WL019927 Rabijoy Chakma 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5081022795 RABI JOY CHAKMA TRIPURA GRAMIN BANK(607065)
313 DUMBURNAGAR TR-04-003-014-007/90
(Ramnagar) 		3004003000NRG24260820230354351 29/08/2023 KAJINA DEVI CHAKMA 3004003WL019927 KAJINA DEVI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022647 KAJINA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
314 DUMBURNAGAR TR-04-003-014-008/1
(Ramnagar) 		3004003000NRG24270820230355278 29/08/2023 Lalbahadur Malsom 3004003WL019976 Lalbahadur Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022796 LAL BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
315 DUMBURNAGAR TR-04-003-014-008/1
(Ramnagar) 		3004003000NRG24270820230355279 29/08/2023 Nandarani Malsom 3004003WL019976 Nandarani Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022797 LALBAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
316 DUMBURNAGAR TR-04-003-014-008/10
(Ramnagar) 		3004003000NRG24270820230355280 29/08/2023 Malibahadur Malsom 3004003WL019976 Malibahadur Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022798 MALI BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
317 DUMBURNAGAR TR-04-003-014-008/102
(Ramnagar) 		3004003000NRG24270820230355282 29/08/2023 Nanda Laxmi Malsom 3004003WL019976 Nanda Laxmi Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022799 NANDA LAXMI MOLSOM UCO BANK(607066)
318 DUMBURNAGAR TR-04-003-014-008/104
(Ramnagar) 		3004003000NRG24270820230355283 29/08/2023 Mahila Charan Molsom 3004003WL019976 Mahila Charan Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022800 MAHILA CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
319 DUMBURNAGAR TR-04-003-014-008/105
(Ramnagar) 		3004003000NRG24270820230355286 29/08/2023 Dumburlaxmi Milsom 3004003WL019976 Dumburlaxmi Milsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022906 DUMBUR LAXMI MOLSOM UCO BANK(607066)
320 DUMBURNAGAR TR-04-003-014-008/105
(Ramnagar) 		3004003000NRG24270820230355285 29/08/2023 Ratan Bagya Molsom 3004003WL019976 Ratan Bagya Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022905 RATANBHAGYA MOLSOM S/O GRISH TRIPURA GRAMIN BANK(607065)
321 DUMBURNAGAR TR-04-003-014-008/112
(Ramnagar) 		3004003000NRG24270820230355287 29/08/2023 LAL FAM RUKUM MOLSOM 3004003WL019976 LAL FAM RUKUM MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022624 LAL FAMKIMI MALSOM WO SAGAR BHAKTA MOLSO TRIPURA GRAMIN BANK(607065)
322 DUMBURNAGAR TR-04-003-014-008/114-A
(Ramnagar) 		3004003000NRG24270820230355289 29/08/2023 Madhab bahadur Molsom 3004003WL019976 Madhab bahadur Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022944 KANYA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
323 DUMBURNAGAR TR-04-003-014-008/116-A
(Ramnagar) 		3004003000NRG24270820230355290 29/08/2023 BitasReang 3004003WL019976 BitasReang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022907 BETAS REANG/HEMARUNG REANG TRIPURA GRAMIN BANK(607065)
324 DUMBURNAGAR TR-04-003-014-008/117-A
(Ramnagar) 		3004003000NRG24270820230355293 29/08/2023 Kaishya rani Debbarma 3004003WL019976 Kaishya rani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022910 KAISHYA RANI MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
325 DUMBURNAGAR TR-04-003-014-008/117-A
(Ramnagar) 		3004003000NRG24270820230355292 29/08/2023 Pritish Debbarma 3004003WL019976 Pritish Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022909 PRITISH DEBBARMA TRIPURA GRAMIN BANK(607065)
326 DUMBURNAGAR TR-04-003-014-008/118-A
(Ramnagar) 		3004003000NRG24270820230355294 29/08/2023 Beni madhab Malsom 3004003WL019976 Beni madhab Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022911 BENI MADHAB MOLSOM TRIPURA GRAMIN BANK(607065)
327 DUMBURNAGAR TR-04-003-014-008/118-A
(Ramnagar) 		3004003000NRG24270820230355295 29/08/2023 Pathar manti Malsom 3004003WL019976 Pathar manti Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022912 PATHARMATI MOLSOM W/O BINAMADHAB MOLSOM TRIPURA GRAMIN BANK(607065)
328 DUMBURNAGAR TR-04-003-014-008/119-A
(Ramnagar) 		3004003000NRG24270820230355297 29/08/2023 Bethali Malsom 3004003WL019976 Bethali Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022914 BEATHALI MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
329 DUMBURNAGAR TR-04-003-014-008/119-A
(Ramnagar) 		3004003000NRG24270820230355296 29/08/2023 Pushpa ram Malsom 3004003WL019976 Pushpa ram Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022913 PUSPA RAM MOLSOM SO RISHOULAL MOLSOM TRIPURA GRAMIN BANK(607065)
330 DUMBURNAGAR TR-04-003-014-008/12
(Ramnagar) 		3004003000NRG24270820230355298 29/08/2023 HaridaReang 3004003WL019976 HaridaReang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022915 HARIDA REANG TRIPURA GRAMIN BANK(607065)
331 DUMBURNAGAR TR-04-003-014-008/121-A
(Ramnagar) 		3004003000NRG24270820230355300 29/08/2023 Chanchala Reang 3004003WL019976 Chanchala Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022916 CHANCHALA REANG UCO BANK(607066)
332 DUMBURNAGAR TR-04-003-014-008/123
(Ramnagar) 		3004003000NRG24270820230355301 29/08/2023 Mon mohan Molsom 3004003WL019976 Mon mohan Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022917 MONMOHAN MOLSOM UCO BANK(607066)
333 DUMBURNAGAR TR-04-003-014-008/124
(Ramnagar) 		3004003000NRG24270820230355303 29/08/2023 Lily pari Molsom 3004003WL019976 Lily pari Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022918 LILIPARI MOLSOM TRIPURA GRAMIN BANK(607065)
334 DUMBURNAGAR TR-04-003-014-008/125
(Ramnagar) 		3004003000NRG24270820230355305 29/08/2023 Padma mulya Molsom 3004003WL019976 Padma mulya Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022919 PADA MULYA MOLSOM TRIPURA GRAMIN BANK(607065)
335 DUMBURNAGAR TR-04-003-014-008/127
(Ramnagar) 		3004003000NRG24270820230355306 29/08/2023 shna dhan Molsom 3004003WL019976 shna dhan Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022920 KRISHNA DHAN MOLSOM UCO BANK(607066)
336 DUMBURNAGAR TR-04-003-014-008/128
(Ramnagar) 		3004003000NRG24270820230355308 29/08/2023 Ranga mala Molsom 3004003WL019976 Ranga mala Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022921 RANGAMALA MOLSOM TRIPURA GRAMIN BANK(607065)
337 DUMBURNAGAR TR-04-003-014-008/129
(Ramnagar) 		3004003000NRG24270820230355310 29/08/2023 Prabir shanti Molsom 3004003WL019976 Prabir shanti Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022536 PRABIR SHANTI MOLSOM TRIPURA GRAMIN BANK(607065)
338 DUMBURNAGAR TR-04-003-014-008/131
(Ramnagar) 		3004003000NRG24270820230355314 29/08/2023 Rupali Reang 3004003WL019976 Rupali Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022524 RUPALI REANG DO HANERAM REANG TRIPURA GRAMIN BANK(607065)
339 DUMBURNAGAR TR-04-003-014-008/132
(Ramnagar) 		3004003000NRG24270820230355315 29/08/2023 Sari Molsom 3004003WL019976 Sari Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022523 SARI MOLSOM WO MAL ABAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
340 DUMBURNAGAR TR-04-003-014-008/133
(Ramnagar) 		3004003000NRG24270820230355316 29/08/2023 Milka Tuisum 3004003WL019976 Milka Tuisum 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022522 MILKA TUISUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DUMBURNAGAR TR-04-003-014-008/14
(Ramnagar) 		3004003000NRG24270820230355326 29/08/2023 Lalbhakta Molsom 3004003WL019976 Lalbhakta Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022639 LAL BHAKTA MOLSOM UCO BANK(607066)
342 DUMBURNAGAR TR-04-003-014-008/141
(Ramnagar) 		3004003000NRG24270820230355329 29/08/2023 MANIK MOLSOM 3004003WL019976 MANIK MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022626 MANIK MOLSOM S/O PARAMHARI TRIPURA GRAMIN BANK(607065)
343 DUMBURNAGAR TR-04-003-014-008/16
(Ramnagar) 		3004003000NRG24270820230355340 29/08/2023 Anandashanti Reang 3004003WL019976 Anandashanti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022526 MR RABEN RAM REANG STATE BANK OF INDIA(508548)
344 DUMBURNAGAR TR-04-003-014-008/18
(Ramnagar) 		3004003000NRG24270820230355341 29/08/2023 Panchayhari Malsom 3004003WL019976 Panchayhari Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022922 PANCHAY HARI MOLSOM TRIPURA GRAMIN BANK(607065)
345 DUMBURNAGAR TR-04-003-014-008/19
(Ramnagar) 		3004003000NRG24270820230355344 29/08/2023 Manising Malsom 3004003WL019976 Manising Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022923 MANI SING MOLSOM TRIPURA GRAMIN BANK(607065)
346 DUMBURNAGAR TR-04-003-014-008/19
(Ramnagar) 		3004003000NRG24270820230355345 29/08/2023 Rinapati Malsom 3004003WL019976 Rinapati Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022924 MANI SING MALSOM TRIPURA GRAMIN BANK(607065)
347 DUMBURNAGAR TR-04-003-014-008/20
(Ramnagar) 		3004003000NRG24270820230355346 29/08/2023 Mohansing Malsom 3004003WL019976 Mohansing Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022545 MOHAN SING MOLSOM UCO BANK(607066)
348 DUMBURNAGAR TR-04-003-014-008/21
(Ramnagar) 		3004003000NRG24270820230355395 29/08/2023 Chintahari Malsom 3004003WL019978 Chintahari Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022925 CHINTA HARI MOLSOM HAMJAKLAL MOLSOM TRIPURA GRAMIN BANK(607065)
349 DUMBURNAGAR TR-04-003-014-008/21
(Ramnagar) 		3004003000NRG24270820230355396 29/08/2023 Patalkanya Malsom 3004003WL019978 Patalkanya Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022926 PATAL KANYA MOLSOM UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-014-008/22
(Ramnagar) 		3004003000NRG24270820230355397 29/08/2023 Nandakarta Malsom 3004003WL019978 Nandakarta Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022927 NANDA KARTA MOLSOM TRIPURA GRAMIN BANK(607065)
351 DUMBURNAGAR TR-04-003-014-008/79
(Ramnagar) 		3004003000NRG24270820230355350 29/08/2023 Lalramthara Malsom 3004003WL019976 Lalramthara Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023020 LAL RAM THARA MOLSOM TRIPURA GRAMIN BANK(607065)
352 DUMBURNAGAR TR-04-003-014-008/8
(Ramnagar) 		3004003000NRG24270820230355351 29/08/2023 Dayabhakti Malsom 3004003WL019976 Dayabhakti Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023021 DAYA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
353 DUMBURNAGAR TR-04-003-014-008/81
(Ramnagar) 		3004003000NRG24270820230355354 29/08/2023 Betaham Malsom 3004003WL019976 Betaham Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023023 JETA HUM MOLSOM UCO BANK(607066)
354 DUMBURNAGAR TR-04-003-014-008/81
(Ramnagar) 		3004003000NRG24270820230355353 29/08/2023 Najilabashi Malsom 3004003WL019976 Najilabashi Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023022 NAJILABASI MALSOM TRIPURA GRAMIN BANK(607065)
355 DUMBURNAGAR TR-04-003-014-008/82
(Ramnagar) 		3004003000NRG24270820230355355 29/08/2023 Bishnu Dhan Molsom 3004003WL019976 Bishnu Dhan Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023024 BISHNU DHAN MOLSOME TRIPURA GRAMIN BANK(607065)
356 DUMBURNAGAR TR-04-003-014-008/83
(Ramnagar) 		3004003000NRG24270820230355357 29/08/2023 Sarket Kanya Molsom 3004003WL019976 Sarket Kanya Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022565 SARKET KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
357 DUMBURNAGAR TR-04-003-014-008/87
(Ramnagar) 		3004003000NRG24270820230355360 29/08/2023 Dina Kumar Reang 3004003WL019976 Dina Kumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023033 DINA RAI REANG TRIPURA GRAMIN BANK(607065)
358 DUMBURNAGAR TR-04-003-014-008/89
(Ramnagar) 		3004003000NRG24270820230355364 29/08/2023 Bishnu Karta Malsom 3004003WL019976 Bishnu Karta Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023026 BISHNU KARTA MOLSOM TRIPURA GRAMIN BANK(607065)
359 DUMBURNAGAR TR-04-003-014-008/9
(Ramnagar) 		3004003000NRG24270820230355367 29/08/2023 Amritalaxmi Malsom 3004003WL019976 Amritalaxmi Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023027 AMALAKHI MOLSOM UCO BANK(607066)
360 DUMBURNAGAR TR-04-003-014-008/92
(Ramnagar) 		3004003000NRG24270820230355368 29/08/2023 Malati kanya Malsom 3004003WL019976 Malati kanya Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023028 MALATI KANYA MOLSOM UCO BANK(607066)
361 DUMBURNAGAR TR-04-003-014-008/93
(Ramnagar) 		3004003000NRG24270820230355369 29/08/2023 Bishnubahadur Malsom 3004003WL019976 Bishnubahadur Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023029 BISHNU BAHADUR MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
362 DUMBURNAGAR TR-04-003-014-008/97
(Ramnagar) 		3004003000NRG24270820230355371 29/08/2023 Bindamala Malsom 3004003WL019976 Bindamala Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023032 BINDA MALA MALSOM WO PARABI KUMARA MOLSO TRIPURA GRAMIN BANK(607065)
363 DUMBURNAGAR TR-04-003-014-008/98
(Ramnagar) 		3004003000NRG24270820230355373 29/08/2023 Kaslati Malsom 3004003WL019976 Kaslati Malsom 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081022553 KASLATI MOLSOM TRIPURA GRAMIN BANK(607065)
364 DUMBURNAGAR TR-04-003-014-010/34
(Ramnagar) 		3004003000NRG24260820230354148 29/08/2023 Rupak Saha 3004003WL019925 Rupak Saha 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5081023030 RAKHI SAHA TRIPURA GRAMIN BANK(607065)
365 DUMBURNAGAR TR-04-003-025-001/2
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352814 29/08/2023 Sabitri Das 3004003025WL019856 Sabitri Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022931 SABITRI DAS WO SUNIL DAS TRIPURA GRAMIN BANK(607065)
366 DUMBURNAGAR TR-04-003-025-001/630
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352815 29/08/2023 Satya Ranjan Bairagi 3004003025WL019856 Satya Ranjan Bairagi 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022614 SATYA RN BAIRABI SO LAL MN BAIRAGI TRIPURA GRAMIN BANK(607065)
367 DUMBURNAGAR TR-04-003-025-001/700
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352818 29/08/2023 Rumi Rani Shil Das 3004003025WL019856 Rumi Rani Shil Das 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022654 RUMI RANI SHIL(DAS) W/O TAPAN DAS TRIPURA GRAMIN BANK(607065)
368 DUMBURNAGAR TR-04-003-025-003/726
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352821 29/08/2023 MRS SANGITA REANG TRIPURA 3004003025WL019856 MRS SANGITA REANG TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022978 SANGITA REANG (TRIPURA) TRIPURA GRAMIN BANK(607065)
369 DUMBURNAGAR TR-04-003-025-004/671
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352825 29/08/2023 SHRI UTTAM MOG 3004003025WL019856 SHRI UTTAM MOG 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022977 UTTAM MOG TRIPURA GRAMIN BANK(607065)
370 DUMBURNAGAR TR-04-003-025-005/619
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352828 29/08/2023 Krishnendu Debbarma 3004003025WL019856 Krishnendu Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022934 Mr. KRISHNENDU DEBBARMA CENTRAL BANK OF INDIA(607115)
371 DUMBURNAGAR TR-04-003-025-005/654
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352830 29/08/2023 Indrajit Sarkar 3004003025WL019856 Indrajit Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5081022636 INDRAJIT SARKAR SO LATE SURESH SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 678466 678466
372 DUMBURNAGAR TR-04-003-002-003/28
(Kalyansing) 		3004003000NRG24260820230353431 29/08/2023 SUMRI TRIPURA 3004003WL019919 SUMRI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022745 SAMBARI TRIPURA UCO BANK(607066)
373 DUMBURNAGAR TR-04-003-006-018/34
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352813 29/08/2023 DULAL TRIPURA 3004003025WL019856 DULAL TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5081022453 DULAL TRIPURA UCO BANK(607066)
374 DUMBURNAGAR TR-04-003-007-005/22
(Ramnagar) 		3004003000NRG24260820230354061 29/08/2023 RINA REANG 3004003WL019925 RINA REANG 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5081022743 RINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 DUMBURNAGAR TR-04-003-007-011/32
(Ramnagar) 		3004003000NRG24270820230355390 29/08/2023 AMLA KARTA MOLSOM 3004003WL019978 AMLA KARTA MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5081022736 EMELE KARTA MOLSOM UCO BANK(607066)
376 DUMBURNAGAR TR-04-003-007-011/43
(Ramnagar) 		3004003000NRG24270820230355392 29/08/2023 JABARSUK MOLSOM 3004003WL019978 JABARSUK MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5081022737 JABBAR SUKH MOLSOM UCO BANK(607066)
377 DUMBURNAGAR TR-04-003-007-011/44
(Ramnagar) 		3004003000NRG24270820230355393 29/08/2023 PRABHAT CHANDRA MOLSOM 3004003WL019978 PRABHAT CHANDRA MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5081022738 PRABHAT CHANDRA MOLSOM UCO BANK(607066)
378 DUMBURNAGAR TR-04-003-008-001/1
(Kalyansing) 		3004003000NRG24260820230353592 29/08/2023 KARKATI REANG 3004003WL019920 KARKATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022730 KARKATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DUMBURNAGAR TR-04-003-008-001/10
(Kalyansing) 		3004003000NRG24260820230353434 29/08/2023 AMITA REANG 3004003WL019919 AMITA REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022466 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 DUMBURNAGAR TR-04-003-008-001/100
(Kalyansing) 		3004003000NRG24260820230353435 29/08/2023 DHANJOY TRIPURA 3004003WL019919 DHANJOY TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022739 DHANAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 DUMBURNAGAR TR-04-003-008-001/104
(Kalyansing) 		3004003000NRG24260820230353437 29/08/2023 PRAMILA REANG 3004003WL019919 PRAMILA REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022729 PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 DUMBURNAGAR TR-04-003-008-001/107
(Kalyansing) 		3004003000NRG24260820230353441 29/08/2023 MANORANJAN DEBBARMA 3004003WL019919 MANORANJAN DEBBARMA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022338 MANORANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 DUMBURNAGAR TR-04-003-008-001/110
(Kalyansing) 		3004003000NRG24260820230353444 29/08/2023 RATHNA BATI REANG 3004003WL019919 RATHNA BATI REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022741 RATHNA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 DUMBURNAGAR TR-04-003-008-001/128
(Kalyansing) 		3004003000NRG24260820230353447 29/08/2023 RUBAJOY REANG 3004003WL019919 RUBAJOY REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022471 RUBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 DUMBURNAGAR TR-04-003-008-001/128
(Kalyansing) 		3004003000NRG24260820230353448 29/08/2023 SADINA REANG 3004003WL019919 SADINA REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022878 SADINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 DUMBURNAGAR TR-04-003-008-001/129
(Kalyansing) 		3004003000NRG24260820230353450 29/08/2023 REABATI REANG 3004003WL019919 REABATI REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022865 REBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 DUMBURNAGAR TR-04-003-008-001/129
(Kalyansing) 		3004003000NRG24260820230353449 29/08/2023 SAHEB RAM REANG 3004003WL019919 SAHEB RAM REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022727 SAHE RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 DUMBURNAGAR TR-04-003-008-001/132
(Kalyansing) 		3004003000NRG24260820230353451 29/08/2023 MUKTA JOY REANG 3004003WL019919 MUKTA JOY REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022735 MUKTA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 DUMBURNAGAR TR-04-003-008-001/133
(Kalyansing) 		3004003000NRG24260820230353453 29/08/2023 SUNARATAN TRIPURA 3004003WL019919 SUNARATAN TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022465 SUNARATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 DUMBURNAGAR TR-04-003-008-001/139
(Kalyansing) 		3004003000NRG24260820230353456 29/08/2023 DEVI RUNG REANG 3004003WL019919 DEVI RUNG REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022347 DEBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 DUMBURNAGAR TR-04-003-008-001/139
(Kalyansing) 		3004003000NRG24260820230353455 29/08/2023 TUFANJOY REANG 3004003WL019919 TUFANJOY REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022746 TUFAN JOY REANG UCO BANK(607066)
392 DUMBURNAGAR TR-04-003-008-001/14
(Kalyansing) 		3004003000NRG24260820230353458 29/08/2023 KHAH LAXMI TRIPURA 3004003WL019919 KHAH LAXMI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022842 DAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 DUMBURNAGAR TR-04-003-008-001/145
(Kalyansing) 		3004003000NRG24260820230353464 29/08/2023 ADI ROUNG REANG 3004003WL019919 ADI ROUNG REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022855 ADI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 DUMBURNAGAR TR-04-003-008-001/15
(Kalyansing) 		3004003000NRG24260820230353468 29/08/2023 GOLMATI TRIPURA 3004003WL019919 GOLMATI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022872 GOLMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 DUMBURNAGAR TR-04-003-008-001/15
(Kalyansing) 		3004003000NRG24260820230353467 29/08/2023 TOPTA MOHAN TRIPURA 3004003WL019919 TOPTA MOHAN TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022844 TOPTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 DUMBURNAGAR TR-04-003-008-001/152
(Kalyansing) 		3004003000NRG24260820230353470 29/08/2023 CHANDRI TRIPURA 3004003WL019919 CHANDRI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022352 CHANDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 DUMBURNAGAR TR-04-003-008-001/152
(Kalyansing) 		3004003000NRG24260820230353469 29/08/2023 SAN JOY REANG 3004003WL019919 SAN JOY REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022861 SANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 DUMBURNAGAR TR-04-003-008-001/157
(Kalyansing) 		3004003000NRG24260820230353473 29/08/2023 BUDHI RUNG REANG 3004003WL019919 BUDHI RUNG REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022348 BUDHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 DUMBURNAGAR TR-04-003-008-001/158
(Kalyansing) 		3004003000NRG24260820230353475 29/08/2023 Manda Rung Reang 3004003WL019919 Manda Rung Reang 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022862 MANDHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 DUMBURNAGAR TR-04-003-008-001/162
(Kalyansing) 		3004003000NRG24260820230353480 29/08/2023 BINATA REANG 3004003WL019919 BINATA REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022831 BINATA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 DUMBURNAGAR TR-04-003-008-001/165
(Kalyansing) 		3004003000NRG24260820230353597 29/08/2023 Kalparani Tripura 3004003WL019920 Kalparani Tripura 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022875 KALPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 DUMBURNAGAR TR-04-003-008-001/17
(Kalyansing) 		3004003000NRG24260820230353603 29/08/2023 DHANASAI RUNG REANG 3004003WL019920 DHANASAI RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022867 DHANASAI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 DUMBURNAGAR TR-04-003-008-001/17
(Kalyansing) 		3004003000NRG24260820230353602 29/08/2023 KRISHIRAM REANG 3004003WL019920 KRISHIRAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022457 KRISHI RAM REANG UCO BANK(607066)
404 DUMBURNAGAR TR-04-003-008-001/18
(Kalyansing) 		3004003000NRG24260820230353619 29/08/2023 SAMBHU LAXMI DEBBARMA 3004003WL019920 SAMBHU LAXMI DEBBARMA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022318 SAMBA LAXMI DEBBARMA UCO BANK(607066)
405 DUMBURNAGAR TR-04-003-008-001/184
(Kalyansing) 		3004003000NRG24260820230353623 29/08/2023 RABI JOY REANG 3004003WL019920 RABI JOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022349 RABI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 DUMBURNAGAR TR-04-003-008-001/188
(Kalyansing) 		3004003000NRG24260820230353628 29/08/2023 MATINDRA TRIPURA 3004003WL019920 MATINDRA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022360 MATINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 DUMBURNAGAR TR-04-003-008-001/19
(Kalyansing) 		3004003000NRG24260820230353630 29/08/2023 SANDHYA RANI DEBBARMA 3004003WL019920 SANDHYA RANI DEBBARMA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022319 SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 DUMBURNAGAR TR-04-003-008-001/2
(Kalyansing) 		3004003000NRG24260820230353634 29/08/2023 Kaubangti Reang 3004003WL019920 Kaubangti Reang 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022356 KAUBANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 DUMBURNAGAR TR-04-003-008-001/2
(Kalyansing) 		3004003000NRG24260820230353633 29/08/2023 SURJYA RAM REANG 3004003WL019920 SURJYA RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022462 SURJYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 DUMBURNAGAR TR-04-003-008-001/21
(Kalyansing) 		3004003000NRG24260820230353636 29/08/2023 SMT AMILA REANG 3004003WL019920 SMT AMILA REANG 00459 ICIC00TSCBL 1980 1980 Rejected 02/09/2023 5081022354 Account closed
411 DUMBURNAGAR TR-04-003-008-001/26
(Kalyansing) 		3004003000NRG24260820230353641 29/08/2023 PANBATI REANG 3004003WL019920 PANBATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022740 PANABATI REANG UCO BANK(607066)
412 DUMBURNAGAR TR-04-003-008-001/29
(Kalyansing) 		3004003000NRG24260820230353652 29/08/2023 PUNYA BATI REANG 3004003WL019920 PUNYA BATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022734 PUNYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 DUMBURNAGAR TR-04-003-008-001/294
(Kalyansing) 		3004003000NRG24260820230353658 29/08/2023 Bharati Reang 3004003WL019920 Bharati Reang 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022359 BARATI REANG TRIPURA GRAMIN BANK(607065)
414 DUMBURNAGAR TR-04-003-008-001/30
(Kalyansing) 		3004003000NRG24260820230353664 29/08/2023 HEMANTI LAKSHI REANG 3004003WL019920 HEMANTI LAKSHI REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022742 HEMANTI LAKSHI REANG TRIPURA GRAMIN BANK(607065)
415 DUMBURNAGAR TR-04-003-008-001/32
(Kalyansing) 		3004003000NRG24260820230353673 29/08/2023 KHAJEN BATI TRIPURA 3004003WL019920 KHAJEN BATI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022877 KHAJEN BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 DUMBURNAGAR TR-04-003-008-001/32
(Kalyansing) 		3004003000NRG24260820230353672 29/08/2023 MALI MOHAN TRIPURA 3004003WL019920 MALI MOHAN TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022341 MALI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 DUMBURNAGAR TR-04-003-008-001/33
(Kalyansing) 		3004003000NRG24260820230353674 29/08/2023 JAYANTA REANG 3004003WL019920 JAYANTA REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022321 JAYANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 DUMBURNAGAR TR-04-003-008-001/35
(Kalyansing) 		3004003000NRG24260820230353676 29/08/2023 KALANGA REANG 3004003WL019920 KALANGA REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022456 KALANGA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 DUMBURNAGAR TR-04-003-008-001/35
(Kalyansing) 		3004003000NRG24260820230353677 29/08/2023 SARI BATI REANG 3004003WL019920 SARI BATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022860 SARI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 DUMBURNAGAR TR-04-003-008-001/36
(Kalyansing) 		3004003000NRG24260820230353678 29/08/2023 RANGSHRI TRIPURA 3004003WL019920 RANGSHRI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022728 RANGSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 DUMBURNAGAR TR-04-003-008-001/37
(Kalyansing) 		3004003000NRG24260820230353680 29/08/2023 BIDHAN JOY REANG 3004003WL019920 BIDHAN JOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022470 BIDHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 DUMBURNAGAR TR-04-003-008-001/37
(Kalyansing) 		3004003000NRG24260820230353681 29/08/2023 KHANDA RUNG REANG 3004003WL019920 KHANDA RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022871 KHANDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 DUMBURNAGAR TR-04-003-008-001/43
(Kalyansing) 		3004003000NRG24260820230353682 29/08/2023 SANKAR PADMA REANG 3004003WL019920 SANKAR PADMA REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022469 SANKAR PADMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 DUMBURNAGAR TR-04-003-008-001/43
(Kalyansing) 		3004003000NRG24260820230353683 29/08/2023 SHANTI RUNG REANG 3004003WL019920 SHANTI RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022343 SHANTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 DUMBURNAGAR TR-04-003-008-001/46
(Kalyansing) 		3004003000NRG24260820230353686 29/08/2023 NABI RUNG REANG 3004003WL019920 NABI RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022835 NABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 DUMBURNAGAR TR-04-003-008-001/48
(Kalyansing) 		3004003000NRG24260820230353691 29/08/2023 HANTE TRIPURA 3004003WL019920 HANTE TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022330 HANTE TRIPURA UCO BANK(607066)
427 DUMBURNAGAR TR-04-003-008-001/49
(Kalyansing) 		3004003000NRG24260820230353692 29/08/2023 KANYA RAM REANG 3004003WL019920 KANYA RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022724 KANYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 DUMBURNAGAR TR-04-003-008-001/51
(Kalyansing) 		3004003000NRG24260820230353694 29/08/2023 TOKLAI TRIPURA 3004003WL019920 TOKLAI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022840 DHANAPATI TRIPURA UCO BANK(607066)
429 DUMBURNAGAR TR-04-003-008-001/54
(Kalyansing) 		3004003000NRG24260820230353698 29/08/2023 NILA RUNG REANG 3004003WL019920 NILA RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022353 NILA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 DUMBURNAGAR TR-04-003-008-001/54
(Kalyansing) 		3004003000NRG24260820230353697 29/08/2023 SIMANJOY REANG 3004003WL019920 SIMANJOY REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022467 SIMAN JOY REANG UCO BANK(607066)
431 DUMBURNAGAR TR-04-003-008-001/57
(Kalyansing) 		3004003000NRG24260820230353699 29/08/2023 DAIJA RAM REANG 3004003WL019920 DAIJA RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022851 DAIJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 DUMBURNAGAR TR-04-003-008-001/57
(Kalyansing) 		3004003000NRG24260820230353700 29/08/2023 PATHA RUNG REANG 3004003WL019920 PATHA RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022858 PATHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 DUMBURNAGAR TR-04-003-008-001/58
(Kalyansing) 		3004003000NRG24260820230353701 29/08/2023 CHITYA RANJAN DEBBARMA 3004003WL019920 CHITYA RANJAN DEBBARMA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022461 SWARNA MALA DEBBARMA WO CHITTARANJAN DEB TRIPURA GRAMIN BANK(607065)
434 DUMBURNAGAR TR-04-003-008-001/60
(Kalyansing) 		3004003000NRG24260820230353703 29/08/2023 Nibe rung Reang 3004003WL019920 Nibe rung Reang 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022351 NIBE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 DUMBURNAGAR TR-04-003-008-001/60
(Kalyansing) 		3004003000NRG24260820230353702 29/08/2023 SANDHAY RAM REANG 3004003WL019920 SANDHAY RAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022333 SANDHAY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 DUMBURNAGAR TR-04-003-008-001/62
(Kalyansing) 		3004003000NRG24260820230353705 29/08/2023 ITI RUNG REANG 3004003WL019920 ITI RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022468 ETIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 DUMBURNAGAR TR-04-003-008-001/63
(Kalyansing) 		3004003000NRG24260820230353706 29/08/2023 GUMTI RONG REANG 3004003WL019920 GUMTI RONG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022455 GUMTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 DUMBURNAGAR TR-04-003-008-001/65
(Kalyansing) 		3004003000NRG24260820230353708 29/08/2023 MRIGARAM REANG 3004003WL019920 MRIGARAM REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022723 MRIGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
439 DUMBURNAGAR TR-04-003-008-001/69
(Kalyansing) 		3004003000NRG24260820230353713 29/08/2023 REHENA REANG 3004003WL019920 REHENA REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022733 REHENA REANG UCO BANK(607066)
440 DUMBURNAGAR TR-04-003-008-001/71
(Kalyansing) 		3004003000NRG24260820230353481 29/08/2023 DAHI RAM REANG 3004003WL019919 DAHI RAM REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022731 DAHIRAM REANG UCO BANK(607066)
441 DUMBURNAGAR TR-04-003-008-001/71
(Kalyansing) 		3004003000NRG24260820230353482 29/08/2023 SMT SHOBHATI REANG 3004003WL019919 SMT SHOBHATI REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022732 SHOBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 DUMBURNAGAR TR-04-003-008-001/75
(Kalyansing) 		3004003000NRG24260820230353483 29/08/2023 KANYATI REANG 3004003WL019919 KANYATI REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022332 KANYATI REANG WO MANGALAJAY REANG TRIPURA GRAMIN BANK(607065)
443 DUMBURNAGAR TR-04-003-008-001/77
(Kalyansing) 		3004003000NRG24260820230353485 29/08/2023 Banshi Bati Reang 3004003WL019919 Banshi Bati Reang 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022358 BANSHI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 DUMBURNAGAR TR-04-003-008-001/79
(Kalyansing) 		3004003000NRG24260820230353486 29/08/2023 DANYABATI REANG 3004003WL019919 DANYABATI REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022726 DAYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 DUMBURNAGAR TR-04-003-008-001/8
(Kalyansing) 		3004003000NRG24260820230353488 29/08/2023 GUDAM JOY TRIPURA 3004003WL019919 GUDAM JOY TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022843 GUDAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 DUMBURNAGAR TR-04-003-008-001/82
(Kalyansing) 		3004003000NRG24260820230353489 29/08/2023 SWAPNATI DEBBARMA 3004003WL019919 SWAPNATI DEBBARMA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022852 SAPNATI DEBBARMA TRIPURA GRAMIN BANK(607065)
447 DUMBURNAGAR TR-04-003-008-001/87
(Kalyansing) 		3004003000NRG24260820230353490 29/08/2023 NOYATI REANG 3004003WL019919 NOYATI REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022869 NOYATI REANG UCO BANK(607066)
448 DUMBURNAGAR TR-04-003-008-001/87
(Kalyansing) 		3004003000NRG24260820230353716 29/08/2023 RAMBABU REANG 3004003WL019920 RAMBABU REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022725 RAMBABU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 DUMBURNAGAR TR-04-003-008-001/88
(Kalyansing) 		3004003000NRG24260820230353718 29/08/2023 NAITHOKTI TRIPURA 3004003WL019920 NAITHOKTI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022320 NAITHAUTI TRIPURA TRIPURA GRAMIN BANK(607065)
450 DUMBURNAGAR TR-04-003-008-001/9
(Kalyansing) 		3004003000NRG24260820230353719 29/08/2023 PADMAMOHAN TRIPURA 3004003WL019920 PADMAMOHAN TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022342 PADMA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
451 DUMBURNAGAR TR-04-003-008-001/95
(Kalyansing) 		3004003000NRG24260820230353726 29/08/2023 SANJIT REANG 3004003WL019920 SANJIT REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022458 SANJIB REANG UCO BANK(607066)
452 DUMBURNAGAR TR-04-003-008-001/96
(Kalyansing) 		3004003000NRG24260820230353728 29/08/2023 MAYA RANI REANG 3004003WL019920 MAYA RANI REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022850 MAYA RANI REANG UCO BANK(607066)
453 DUMBURNAGAR TR-04-003-008-005/1
(Kalyansing) 		3004003000NRG24260820230353492 29/08/2023 KUBJANI TRIPURA 3004003WL019919 KUBJANI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022459 KUBAJANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 DUMBURNAGAR TR-04-003-008-005/11
(Kalyansing) 		3004003000NRG24260820230353494 29/08/2023 PUBANTI TRIPURA 3004003WL019919 PUBANTI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022334 PUBANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 DUMBURNAGAR TR-04-003-008-005/13
(Kalyansing) 		3004003000NRG24260820230353495 29/08/2023 CHANDRA MOHAN TRIPURA 3004003WL019919 CHANDRA MOHAN TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022331 CHANDRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 DUMBURNAGAR TR-04-003-008-005/13
(Kalyansing) 		3004003000NRG24260820230353496 29/08/2023 JATI RUNG TRIPURA 3004003WL019919 JATI RUNG TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022874 JATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 DUMBURNAGAR TR-04-003-008-005/14
(Kalyansing) 		3004003000NRG24260820230353497 29/08/2023 KATENDRA TRIPURA 3004003WL019919 KATENDRA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022853 KATENDRA TRIPURA UCO BANK(607066)
458 DUMBURNAGAR TR-04-003-008-005/15
(Kalyansing) 		3004003000NRG24260820230353499 29/08/2023 KARAJOY TRIPURA 3004003WL019919 KARAJOY TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022454 KARAJOY TRIPURA SO BIPIN CH TRIPURA TRIPURA GRAMIN BANK(607065)
459 DUMBURNAGAR TR-04-003-008-005/15
(Kalyansing) 		3004003000NRG24260820230353500 29/08/2023 RATAN MALA TRIPURA 3004003WL019919 RATAN MALA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022873 RATAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 DUMBURNAGAR TR-04-003-008-005/16
(Kalyansing) 		3004003000NRG24260820230353501 29/08/2023 HARI CHARAN TRIPURA 3004003WL019919 HARI CHARAN TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022325 HARI CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 DUMBURNAGAR TR-04-003-008-005/17
(Kalyansing) 		3004003000NRG24260820230353503 29/08/2023 RANSUTI REANG 3004003WL019919 RANSUTI REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022744 RANGSUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 DUMBURNAGAR TR-04-003-008-005/2
(Kalyansing) 		3004003000NRG24260820230353507 29/08/2023 MANA PRIYA TRIPURA 3004003WL019919 MANA PRIYA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022464 MANA PRIYATRIPURA TRIPURA GRAMIN BANK(607065)
463 DUMBURNAGAR TR-04-003-008-005/20
(Kalyansing) 		3004003000NRG24260820230353510 29/08/2023 SHANTI CHARAN TRIPURA 3004003WL019919 SHANTI CHARAN TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022448 BIRENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 DUMBURNAGAR TR-04-003-008-005/22
(Kalyansing) 		3004003000NRG24260820230353512 29/08/2023 BIYALATI DEBBARMA 3004003WL019919 BIYALATI DEBBARMA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022463 BIYALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 DUMBURNAGAR TR-04-003-008-005/25
(Kalyansing) 		3004003000NRG24260820230353516 29/08/2023 ANANTI TRIPURA 3004003WL019919 ANANTI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022323 ANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 DUMBURNAGAR TR-04-003-008-005/26
(Kalyansing) 		3004003000NRG24260820230353519 29/08/2023 Lalaibi Chakma 3004003WL019919 Lalaibi Chakma 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022362 LALAIBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 DUMBURNAGAR TR-04-003-008-005/26
(Kalyansing) 		3004003000NRG24260820230353518 29/08/2023 PU MOHAN TRIPURA 3004003WL019919 PU MOHAN TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022326 PU MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 DUMBURNAGAR TR-04-003-008-005/27
(Kalyansing) 		3004003000NRG24260820230353521 29/08/2023 MANGALTI TRIPURA 3004003WL019919 MANGALTI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022847 MANGALTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 DUMBURNAGAR TR-04-003-008-005/28
(Kalyansing) 		3004003000NRG24260820230353523 29/08/2023 MANA MALA TRIPURA 3004003WL019919 MANA MALA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022447 MANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
470 DUMBURNAGAR TR-04-003-008-005/3
(Kalyansing) 		3004003000NRG24260820230353527 29/08/2023 RABI KANYA TRIPURA 3004003WL019919 RABI KANYA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022446 PADMA LAKSHMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 DUMBURNAGAR TR-04-003-008-005/31
(Kalyansing) 		3004003000NRG24260820230353529 29/08/2023 RIBAN MALA DEBBARMA 3004003WL019919 RIBAN MALA DEBBARMA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022322 RIBAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 DUMBURNAGAR TR-04-003-008-005/33
(Kalyansing) 		3004003000NRG24260820230353533 29/08/2023 ASWIN RUNG TRIPURA 3004003WL019919 ASWIN RUNG TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022329 ASHWIN RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 DUMBURNAGAR TR-04-003-008-005/35
(Kalyansing) 		3004003000NRG24260820230353536 29/08/2023 RAM BATI TRIPURA 3004003WL019919 RAM BATI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022859 PUNDI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 DUMBURNAGAR TR-04-003-008-005/37
(Kalyansing) 		3004003000NRG24260820230353539 29/08/2023 CHITYA RONG TRIPURA 3004003WL019919 CHITYA RONG TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022337 CHATIRUNG TRIPURA WO BANARAY TRIPURA TRIPURA GRAMIN BANK(607065)
475 DUMBURNAGAR TR-04-003-008-005/38
(Kalyansing) 		3004003000NRG24260820230353541 29/08/2023 KHAGENDRA TRIPURA 3004003WL019919 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022327 KHAGENDRA TRIPURA S/O MANGAL TRIPURA GRAMIN BANK(607065)
476 DUMBURNAGAR TR-04-003-008-005/39
(Kalyansing) 		3004003000NRG24260820230353543 29/08/2023 KARTIK MANGAL TRIPURA 3004003WL019919 KARTIK MANGAL TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022324 KARTIK MANGAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 DUMBURNAGAR TR-04-003-008-005/39
(Kalyansing) 		3004003000NRG24260820230353544 29/08/2023 KHUTHAI RUNG TRIPURA 3004003WL019919 KHUTHAI RUNG TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022870 KHUTHAI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 DUMBURNAGAR TR-04-003-008-005/40
(Kalyansing) 		3004003000NRG24260820230353545 29/08/2023 PATI RAM TRIPURA 3004003WL019919 PATI RAM TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022857 PATI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 DUMBURNAGAR TR-04-003-008-005/41
(Kalyansing) 		3004003000NRG24260820230353546 29/08/2023 KHANDA RAM TRIPURA 3004003WL019919 KHANDA RAM TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022854 KHANDA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 DUMBURNAGAR TR-04-003-008-005/42
(Kalyansing) 		3004003000NRG24260820230353549 29/08/2023 PADMA KANYA TRIPURA 3004003WL019919 PADMA KANYA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022747 PADMA KANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 DUMBURNAGAR TR-04-003-008-005/43
(Kalyansing) 		3004003000NRG24260820230353550 29/08/2023 RATAN JOY TRIPURA 3004003WL019919 RATAN JOY TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022856 RATAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 DUMBURNAGAR TR-04-003-008-005/43
(Kalyansing) 		3004003000NRG24260820230353551 29/08/2023 SMT JANA LAXMI TRIPURA 3004003WL019919 SMT JANA LAXMI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022361 JANA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
483 DUMBURNAGAR TR-04-003-008-005/49
(Kalyansing) 		3004003000NRG24260820230353560 29/08/2023 ANITA TRIPURA 3004003WL019919 ANITA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022350 ANITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 DUMBURNAGAR TR-04-003-008-005/52
(Kalyansing) 		3004003000NRG24260820230353566 29/08/2023 CHAKBETI TRIPURA 3004003WL019919 CHAKBETI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022344 PATI MOHAN TRIPURA UCO BANK(607066)
485 DUMBURNAGAR TR-04-003-008-005/52
(Kalyansing) 		3004003000NRG24260820230353567 29/08/2023 CHAKBETI TRIPURA 3004003WL019919 CHAKBETI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022345 CHAK BETI TRIPURA UCO BANK(607066)
486 DUMBURNAGAR TR-04-003-008-005/56
(Kalyansing) 		3004003000NRG24260820230353573 29/08/2023 KATENDRA TRIPURA 3004003WL019919 KATENDRA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022355 KATENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 DUMBURNAGAR TR-04-003-008-005/56
(Kalyansing) 		3004003000NRG24260820230353574 29/08/2023 KRIPA RANI TRIPURA 3004003WL019919 KRIPA RANI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022357 KRIPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
488 DUMBURNAGAR TR-04-003-008-005/6
(Kalyansing) 		3004003000NRG24260820230353581 29/08/2023 PADMARUNG TRIPURA 3004003WL019919 PADMARUNG TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5081022460 PADA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 DUMBURNAGAR TR-04-003-008-006/1
(Kalyansing) 		3004003000NRG24260820230353732 29/08/2023 FAIDAYA TRIPURA 3004003WL019920 FAIDAYA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022340 FAIDAYA TRIPURA S/O FULASING TRIPURA GRAMIN BANK(607065)
490 DUMBURNAGAR TR-04-003-008-006/1
(Kalyansing) 		3004003000NRG24260820230353733 29/08/2023 SURA MALA TRIPURA 3004003WL019920 SURA MALA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022863 SURA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 DUMBURNAGAR TR-04-003-008-006/10
(Kalyansing) 		3004003000NRG24260820230353734 29/08/2023 LAMBAR TI TRIPURA 3004003WL019920 LAMBAR TI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022450 BARNA RAM TRIPURA UCO BANK(607066)
492 DUMBURNAGAR TR-04-003-008-006/11
(Kalyansing) 		3004003000NRG24260820230353736 29/08/2023 RABEN MOHAN TRIPURA 3004003WL019920 RABEN MOHAN TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022317 RABEN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 DUMBURNAGAR TR-04-003-008-006/12
(Kalyansing) 		3004003000NRG24260820230353738 29/08/2023 SACHINDRA TRIPURA 3004003WL019920 SACHINDRA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022846 SACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 DUMBURNAGAR TR-04-003-008-006/13
(Kalyansing) 		3004003000NRG24260820230353740 29/08/2023 MANAJOY TRIPURA 3004003WL019920 MANAJOY TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022845 MANJOY TRIPURA UCO BANK(607066)
495 DUMBURNAGAR TR-04-003-008-006/13
(Kalyansing) 		3004003000NRG24260820230353741 29/08/2023 SAMPAKTI TRIPURA 3004003WL019920 SAMPAKTI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022868 SAMPAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 DUMBURNAGAR TR-04-003-008-006/14
(Kalyansing) 		3004003000NRG24260820230353742 29/08/2023 TINSHARAI TRIPURA 3004003WL019920 TINSHARAI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022848 TINSHA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 DUMBURNAGAR TR-04-003-008-006/15
(Kalyansing) 		3004003000NRG24260820230353745 29/08/2023 AICHUG RUNG REANG 3004003WL019920 AICHUG RUNG REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022866 AICHUG RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
498 DUMBURNAGAR TR-04-003-008-006/15
(Kalyansing) 		3004003000NRG24260820230353744 29/08/2023 KAICHANG RAI TRIPURA 3004003WL019920 KAICHANG RAI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022849 KAICHANG RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 DUMBURNAGAR TR-04-003-008-006/16
(Kalyansing) 		3004003000NRG24260820230353747 29/08/2023 SMT PATI RUNG TRIPURA 3004003WL019920 SMT PATI RUNG TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022363 PATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 DUMBURNAGAR TR-04-003-008-006/2
(Kalyansing) 		3004003000NRG24260820230353752 29/08/2023 RATAN MALA TRIPURA 3004003WL019920 RATAN MALA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022451 RATAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
501 DUMBURNAGAR TR-04-003-008-006/21
(Kalyansing) 		3004003000NRG24260820230353753 29/08/2023 KAKHARANTI TRIPURA 3004003WL019920 KAKHARANTI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022876 KAKHARANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 DUMBURNAGAR TR-04-003-008-006/22
(Kalyansing) 		3004003000NRG24260820230353755 29/08/2023 RATAN MOHAN TRIPURA 3004003WL019920 RATAN MOHAN TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022328 RATAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 DUMBURNAGAR TR-04-003-008-006/23
(Kalyansing) 		3004003000NRG24260820230353757 29/08/2023 BISHNU RAM TRIPURA 3004003WL019920 BISHNU RAM TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022339 BISHNURAM TRIPURA UCO BANK(607066)
504 DUMBURNAGAR TR-04-003-008-006/30
(Kalyansing) 		3004003000NRG24260820230353763 29/08/2023 Smt Manjuri Tripura 3004003WL019920 Smt Manjuri Tripura 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022864 MANJURI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 DUMBURNAGAR TR-04-003-008-006/4
(Kalyansing) 		3004003000NRG24260820230353768 29/08/2023 NARAN KUMAR TRIPURA 3004003WL019920 NARAN KUMAR TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022449 NAREN KUMAR TRIPURA UCO BANK(607066)
506 DUMBURNAGAR TR-04-003-008-006/5
(Kalyansing) 		3004003000NRG24260820230353770 29/08/2023 KASHI RAM TRIPURA 3004003WL019920 KASHI RAM TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022335 KASHI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 DUMBURNAGAR TR-04-003-008-006/6
(Kalyansing) 		3004003000NRG24260820230353772 29/08/2023 KRISHNA RAM TRIPURA 3004003WL019920 KRISHNA RAM TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022336 KRISHNARAM TRIPURA UCO BANK(607066)
508 DUMBURNAGAR TR-04-003-008-006/6
(Kalyansing) 		3004003000NRG24260820230353773 29/08/2023 RABI KANYA TRIPURA 3004003WL019920 RABI KANYA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022834 RABI KANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 DUMBURNAGAR TR-04-003-008-006/7
(Kalyansing) 		3004003000NRG24260820230353774 29/08/2023 KHAGENDRA TRIPURA 3004003WL019920 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022841 KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
510 DUMBURNAGAR TR-04-003-008-006/9
(Kalyansing) 		3004003000NRG24260820230353778 29/08/2023 GAJENDRA TRIPURA 3004003WL019920 GAJENDRA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022452 GAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
511 DUMBURNAGAR TR-04-003-008-006/9
(Kalyansing) 		3004003000NRG24260820230353779 29/08/2023 HAMAPRIYA TRIPURA 3004003WL019920 HAMAPRIYA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022346 HEMA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 DUMBURNAGAR TR-04-003-008-008/215
(Kalyansing) 		3004003000NRG24260820230353781 29/08/2023 BISWA RANI TRIPURA 3004003WL019920 BISWA RANI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5081022748 BISWA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 DUMBURNAGAR TR-04-003-014-004/431
(Ramnagar) 		3004003000NRG24260820230354188 29/08/2023 Najar Bati Reang 3004003WL019926 Najar Bati Reang 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5081022839 NAJARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
514 DUMBURNAGAR TR-04-003-014-004/91
(Ramnagar) 		3004003000NRG24260820230354243 29/08/2023 Ajoy Reang 3004003WL019926 Ajoy Reang 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5081022832 AJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 DUMBURNAGAR TR-04-003-014-007/57
(Ramnagar) 		3004003000NRG24260820230354289 29/08/2023 Dhanabi Chakma 3004003WL019927 Dhanabi Chakma 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5081022833 DHANABI CHAKMA TRIPURA GRAMIN BANK(607065)
516 DUMBURNAGAR TR-04-003-014-008/145
(Ramnagar) 		3004003000NRG24270820230355334 29/08/2023 BABITA REANG 3004003WL019976 BABITA REANG 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5081022838 BABITA REANG BANK OF INDIA(508505)
517 DUMBURNAGAR TR-04-003-025-004/651
(Ratannagar) 		3004003025NRG24260820230352824 29/08/2023 CHARAN JAMATIA 3004003025WL019856 CHARAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5081022836 CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 DUMBURNAGAR TR-04-003-025-004/651
(Ratannagar) 		3004003025NRG24260820230352823 29/08/2023 Miss Braja Kumari Jamatia 3004003025WL019856 Miss Braja Kumari Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5081022837 BRAJA KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 278591 278591
519 DUMBURNAGAR TR-04-003-014-006/449
(Ramnagar) 		3004003000NRG24260820230353992 29/08/2023 Samita Chakma 3004003WL019924 Samita Chakma 00462 UCBA0000991 2050 2050 Processed 02/09/2023 5081022478 SAMITA CHAKMA UCO BANK(607066)
SubTotal 2050 2050
520 DUMBURNAGAR TR-04-003-002-003/28
(Kalyansing) 		3004003000NRG24260820230353432 29/08/2023 RABI SING TRIPURA 3004003WL019919 RABI SING TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022587 RABI SING TRIPURA UCO BANK(607066)
521 DUMBURNAGAR TR-04-003-007-011/32
(Ramnagar) 		3004003000NRG24270820230355391 29/08/2023 Mapan swk Molsom 3004003WL019978 Mapan swk Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022720 MAPAN SWK MALSOM TRIPURA GRAMIN BANK(607065)
522 DUMBURNAGAR TR-04-003-007-011/44
(Ramnagar) 		3004003000NRG24270820230355394 29/08/2023 CHATRASAM MOLSOM 3004003WL019978 CHATRASAM MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022818 CHHATRASUM MOLSOM UCO BANK(607066)
523 DUMBURNAGAR TR-04-003-008-001/1
(Kalyansing) 		3004003000NRG24260820230353591 29/08/2023 GUNADHAR REANG 3004003WL019920 GUNADHAR REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022291 GUNADHAR REANG TRIPURA GRAMIN BANK(607065)
524 DUMBURNAGAR TR-04-003-008-001/10
(Kalyansing) 		3004003000NRG24260820230353433 29/08/2023 DHANYA MANIK REANG 3004003WL019919 DHANYA MANIK REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022685 DHANYA MANIK REANG UCO BANK(607066)
525 DUMBURNAGAR TR-04-003-008-001/100
(Kalyansing) 		3004003000NRG24260820230353436 29/08/2023 Chikan Mala Tripura 3004003WL019919 Chikan Mala Tripura 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022421 CHIKAN MALA TRIPURA UCO BANK(607066)
526 DUMBURNAGAR TR-04-003-008-001/104
(Kalyansing) 		3004003000NRG24260820230353438 29/08/2023 Manalisa Reang 3004003WL019919 Manalisa Reang 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022310 MANALISA REANG UCO BANK(607066)
527 DUMBURNAGAR TR-04-003-008-001/106
(Kalyansing) 		3004003000NRG24260820230353439 29/08/2023 JOY KUMAR REANG 3004003WL019919 JOY KUMAR REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022414 JOY KUMAR REANG UCO BANK(607066)
528 DUMBURNAGAR TR-04-003-008-001/110
(Kalyansing) 		3004003000NRG24260820230353443 29/08/2023 BISWA RAM REANG 3004003WL019919 BISWA RAM REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022367 BISWARAM REANG UCO BANK(607066)
529 DUMBURNAGAR TR-04-003-008-001/117
(Kalyansing) 		3004003000NRG24260820230353446 29/08/2023 PRALAY REANG 3004003WL019919 PRALAY REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022605 PRALOY REANG UCO BANK(607066)
530 DUMBURNAGAR TR-04-003-008-001/142
(Kalyansing) 		3004003000NRG24260820230353459 29/08/2023 DAYA RAM REANG 3004003WL019919 DAYA RAM REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022437 DAYA RAM REANG UCO BANK(607066)
531 DUMBURNAGAR TR-04-003-008-001/143
(Kalyansing) 		3004003000NRG24260820230353461 29/08/2023 TAULAI JOY TRIPURA 3004003WL019919 TAULAI JOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022603 TAULAI JOY TRIPURA UCO BANK(607066)
532 DUMBURNAGAR TR-04-003-008-001/153
(Kalyansing) 		3004003000NRG24260820230353471 29/08/2023 MANUS KUMAR REANG 3004003WL019919 MANUS KUMAR REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022610 MANUS KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
533 DUMBURNAGAR TR-04-003-008-001/153
(Kalyansing) 		3004003000NRG24260820230353472 29/08/2023 RUPATI REANG 3004003WL019919 RUPATI REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022749 RUPATI REANG UCO BANK(607066)
534 DUMBURNAGAR TR-04-003-008-001/158
(Kalyansing) 		3004003000NRG24260820230353474 29/08/2023 Bijendra Reang 3004003WL019919 Bijendra Reang 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022436 BIJENDRA REANG UCO BANK(607066)
535 DUMBURNAGAR TR-04-003-008-001/159
(Kalyansing) 		3004003000NRG24260820230353476 29/08/2023 TULA MANI REANG 3004003WL019919 TULA MANI REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022716 TULAMANI REANG UCO BANK(607066)
536 DUMBURNAGAR TR-04-003-008-001/161
(Kalyansing) 		3004003000NRG24260820230353478 29/08/2023 Niti rung Reang 3004003WL019919 Niti rung Reang 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022433 NITI RUNG REANG UCO BANK(607066)
537 DUMBURNAGAR TR-04-003-008-001/162
(Kalyansing) 		3004003000NRG24260820230353479 29/08/2023 NIPINJOY REANG 3004003WL019919 NIPINJOY REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023043 NIPEN JOY REANG UCO BANK(607066)
538 DUMBURNAGAR TR-04-003-008-001/163
(Kalyansing) 		3004003000NRG24260820230353593 29/08/2023 Mala rani Tripura 3004003WL019920 Mala rani Tripura 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022430 MALARANI TRIPURA UCO BANK(607066)
539 DUMBURNAGAR TR-04-003-008-001/164
(Kalyansing) 		3004003000NRG24260820230353595 29/08/2023 DEVA RANI TRIPURA 3004003WL019920 DEVA RANI TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022959 DEVA RANI TRIPURA UCO BANK(607066)
540 DUMBURNAGAR TR-04-003-008-001/164
(Kalyansing) 		3004003000NRG24260820230353594 29/08/2023 Tapan joy Reang 3004003WL019920 Tapan joy Reang 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022801 TAPAN JOY REANG UCO BANK(607066)
541 DUMBURNAGAR TR-04-003-008-001/165
(Kalyansing) 		3004003000NRG24260820230353596 29/08/2023 DANTA MOHAN TRIPURA 3004003WL019920 DANTA MOHAN TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022691 DANTAMOHAN TRIPURA UCO BANK(607066)
542 DUMBURNAGAR TR-04-003-008-001/166
(Kalyansing) 		3004003000NRG24260820230353598 29/08/2023 KHANJITA REANG 3004003WL019920 KHANJITA REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022810 KHANJITA REANG UCO BANK(607066)
543 DUMBURNAGAR TR-04-003-008-001/169-A
(Kalyansing) 		3004003000NRG24260820230353601 29/08/2023 SANGITA TRIPURA 3004003WL019920 SANGITA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022483 SANGITA TRIPURA UCO BANK(607066)
544 DUMBURNAGAR TR-04-003-008-001/170-A
(Kalyansing) 		3004003000NRG24260820230353605 29/08/2023 SHANTI RANi TRIPURA 3004003WL019920 SHANTI RANi TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022555 SHANTI RANI TRIPURA UCO BANK(607066)
545 DUMBURNAGAR TR-04-003-008-001/171-A
(Kalyansing) 		3004003000NRG24260820230353607 29/08/2023 DEHAR BATI REANGF 3004003WL019920 DEHAR BATI REANGF 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022753 DEHAR BATI REANG UCO BANK(607066)
546 DUMBURNAGAR TR-04-003-008-001/171-A
(Kalyansing) 		3004003000NRG24260820230353606 29/08/2023 JABA SING REANG 3004003WL019920 JABA SING REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022296 Mr. JABASINGH REANG BANK OF MAHARASHTRA(607387)
547 DUMBURNAGAR TR-04-003-008-001/175-A
(Kalyansing) 		3004003000NRG24260820230353611 29/08/2023 DALOSHRI TRIPURA 3004003WL019920 DALOSHRI TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022489 DALOSHRI TRIPURA UCO BANK(607066)
548 DUMBURNAGAR TR-04-003-008-001/175-A
(Kalyansing) 		3004003000NRG24260820230353610 29/08/2023 MALI MOHAN TRIPURA 3004003WL019920 MALI MOHAN TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022827 MALI MOHAN TRIPURA UCO BANK(607066)
549 DUMBURNAGAR TR-04-003-008-001/176-A
(Kalyansing) 		3004003000NRG24260820230353613 29/08/2023 JIRANATI REANG 3004003WL019920 JIRANATI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022585 JIRANATI REANG UCO BANK(607066)
550 DUMBURNAGAR TR-04-003-008-001/176-A
(Kalyansing) 		3004003000NRG24260820230353612 29/08/2023 KALAIDA REANG 3004003WL019920 KALAIDA REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022824 KALAIDA REANG UCO BANK(607066)
551 DUMBURNAGAR TR-04-003-008-001/177-A
(Kalyansing) 		3004003000NRG24260820230353614 29/08/2023 MADHUSA TRIPURA 3004003WL019920 MADHUSA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022653 MADHUSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
552 DUMBURNAGAR TR-04-003-008-001/178-A
(Kalyansing) 		3004003000NRG24260820230353616 29/08/2023 TARA BATI REANG 3004003WL019920 TARA BATI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022814 TARA BATI REANG UCO BANK(607066)
553 DUMBURNAGAR TR-04-003-008-001/179-A
(Kalyansing) 		3004003000NRG24260820230353618 29/08/2023 Satyajit Tripura 3004003WL019920 Satyajit Tripura 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022650 SATYAJIT TRIPURA UCO BANK(607066)
554 DUMBURNAGAR TR-04-003-008-001/180
(Kalyansing) 		3004003000NRG24260820230353621 29/08/2023 BIJOY DEBBARMA 3004003WL019920 BIJOY DEBBARMA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022309 BIJOY DEBBARMA UCO BANK(607066)
555 DUMBURNAGAR TR-04-003-008-001/184
(Kalyansing) 		3004003000NRG24260820230353624 29/08/2023 SEBIKA REANG 3004003WL019920 SEBIKA REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022684 SEBIKA REANG UCO BANK(607066)
556 DUMBURNAGAR TR-04-003-008-001/185
(Kalyansing) 		3004003000NRG24260820230353626 29/08/2023 BISWARANI TRIPURA 3004003WL019920 BISWARANI TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022651 BISWARANI TRIPURA UCO BANK(607066)
557 DUMBURNAGAR TR-04-003-008-001/187
(Kalyansing) 		3004003000NRG24260820230353627 29/08/2023 JITENDRA TRIPURA 3004003WL019920 JITENDRA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022581 JITENDRA TRIPURA UCO BANK(607066)
558 DUMBURNAGAR TR-04-003-008-001/190
(Kalyansing) 		3004003000NRG24260820230353631 29/08/2023 FANI JOY REANG 3004003WL019920 FANI JOY REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022807 FANI JOY REANG UCO BANK(607066)
559 DUMBURNAGAR TR-04-003-008-001/226
(Kalyansing) 		3004003000NRG24260820230353637 29/08/2023 Mina bati Reang 3004003WL019920 Mina bati Reang 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022496 MINA BATI REANG INDUSIND BANK(607189)
560 DUMBURNAGAR TR-04-003-008-001/227
(Kalyansing) 		3004003000NRG24260820230353638 29/08/2023 Sarajoy Reang 3004003WL019920 Sarajoy Reang 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022683 SARA JOY REANG UCO BANK(607066)
561 DUMBURNAGAR TR-04-003-008-001/227
(Kalyansing) 		3004003000NRG24260820230353639 29/08/2023 Siddi rung Reang 3004003WL019920 Siddi rung Reang 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022982 SIDDI RUNG REANG UCO BANK(607066)
562 DUMBURNAGAR TR-04-003-008-001/26
(Kalyansing) 		3004003000NRG24260820230353640 29/08/2023 SHAMBHU RAM REANG 3004003WL019920 SHAMBHU RAM REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081023041 SAMBHU RAM REANG TRIPURA GRAMIN BANK(607065)
563 DUMBURNAGAR TR-04-003-008-001/286
(Kalyansing) 		3004003000NRG24260820230353644 29/08/2023 AKISH KUMAR REANG 3004003WL019920 AKISH KUMAR REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022980 AKISH KUMAR REANG UCO BANK(607066)
564 DUMBURNAGAR TR-04-003-008-001/286
(Kalyansing) 		3004003000NRG24260820230353645 29/08/2023 SARAN BATI REANG 3004003WL019920 SARAN BATI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081023063 SARAN BATI REANG TRIPURA GRAMIN BANK(607065)
565 DUMBURNAGAR TR-04-003-008-001/288
(Kalyansing) 		3004003000NRG24260820230353648 29/08/2023 GAYARAM TRIPURA 3004003WL019920 GAYARAM TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022692 GAYARAM TRIPURA UCO BANK(607066)
566 DUMBURNAGAR TR-04-003-008-001/289
(Kalyansing) 		3004003000NRG24260820230353650 29/08/2023 KACHAKLA TRIPURA 3004003WL019920 KACHAKLA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022590 KACHAKLA TRIPURA UCO BANK(607066)
567 DUMBURNAGAR TR-04-003-008-001/289
(Kalyansing) 		3004003000NRG24260820230353651 29/08/2023 RANI MALA TRIPURA 3004003WL019920 RANI MALA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081023066 RANI MALA TRIPURA UCO BANK(607066)
568 DUMBURNAGAR TR-04-003-008-001/29
(Kalyansing) 		3004003000NRG24260820230353653 29/08/2023 Mitrajoy Reang 3004003WL019920 Mitrajoy Reang 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022682 MITRAJOY REANG UCO BANK(607066)
569 DUMBURNAGAR TR-04-003-008-001/290
(Kalyansing) 		3004003000NRG24260820230353654 29/08/2023 SARA JOY TRIPURA 3004003WL019920 SARA JOY TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022589 SARA JOY TRIPURA UCO BANK(607066)
570 DUMBURNAGAR TR-04-003-008-001/292
(Kalyansing) 		3004003000NRG24260820230353656 29/08/2023 MITHUN DEBBARMA 3004003WL019920 MITHUN DEBBARMA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022299 MITHUN DEBBARMA TRIPURA GRAMIN BANK(607065)
571 DUMBURNAGAR TR-04-003-008-001/296
(Kalyansing) 		3004003000NRG24260820230353659 29/08/2023 DHANA MALA TRIPURA 3004003WL019920 DHANA MALA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022582 DHANA MALA TRIPURA UCO BANK(607066)
572 DUMBURNAGAR TR-04-003-008-001/297
(Kalyansing) 		3004003000NRG24260820230353661 29/08/2023 PRITI BHUSAN TRIPURA 3004003WL019920 PRITI BHUSAN TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022757 PRITI BHUSAN TRIPURA UCO BANK(607066)
573 DUMBURNAGAR TR-04-003-008-001/30
(Kalyansing) 		3004003000NRG24260820230353663 29/08/2023 KASHI RAM REANG 3004003WL019920 KASHI RAM REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022759 KASHI RAM REANG S/O LT,INDRA JOY REANG TRIPURA GRAMIN BANK(607065)
574 DUMBURNAGAR TR-04-003-008-001/305
(Kalyansing) 		3004003000NRG24260820230353665 29/08/2023 SAMIR JOY REANG 3004003WL019920 SAMIR JOY REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022658 SAMIR JOY REANG UCO BANK(607066)
575 DUMBURNAGAR TR-04-003-008-001/309
(Kalyansing) 		3004003000NRG24260820230353666 29/08/2023 NITIS KUMAR REANG 3004003WL019920 NITIS KUMAR REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081023073 NITIS KUMAR REANG HDFC BANK LTD(607152)
576 DUMBURNAGAR TR-04-003-008-001/309
(Kalyansing) 		3004003000NRG24260820230353667 29/08/2023 ROTI RUNG REANG 3004003WL019920 ROTI RUNG REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022584 ROTI RUNG REANG UCO BANK(607066)
577 DUMBURNAGAR TR-04-003-008-001/31
(Kalyansing) 		3004003000NRG24260820230353669 29/08/2023 PADMA RANI DEBBARMA 3004003WL019920 PADMA RANI DEBBARMA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022542 PADDA RANI DEBBARMA UCO BANK(607066)
578 DUMBURNAGAR TR-04-003-008-001/31
(Kalyansing) 		3004003000NRG24260820230353668 29/08/2023 RAJIB KUMAR REANG 3004003WL019920 RAJIB KUMAR REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022482 RAJIB KUMAR REANG UCO BANK(607066)
579 DUMBURNAGAR TR-04-003-008-001/312
(Kalyansing) 		3004003000NRG24260820230353670 29/08/2023 UDIRAM REANG 3004003WL019920 UDIRAM REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022655 UDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
580 DUMBURNAGAR TR-04-003-008-001/36
(Kalyansing) 		3004003000NRG24260820230353679 29/08/2023 SHEBATI TRIPURA 3004003WL019920 SHEBATI TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022298 SHEBATI TRIPURA UCO BANK(607066)
581 DUMBURNAGAR TR-04-003-008-001/45
(Kalyansing) 		3004003000NRG24260820230353685 29/08/2023 SUMATI REANG 3004003WL019920 SUMATI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022638 SUMATI REANG W O SUNANJOY TRIPURA GRAMIN BANK(607065)
582 DUMBURNAGAR TR-04-003-008-001/45
(Kalyansing) 		3004003000NRG24260820230353684 29/08/2023 SUNAN JOY REANG 3004003WL019920 SUNAN JOY REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022485 SUNANJOY REANG TRIPURA GRAMIN BANK(607065)
583 DUMBURNAGAR TR-04-003-008-001/47
(Kalyansing) 		3004003000NRG24260820230353688 29/08/2023 ANJALI REANG 3004003WL019920 ANJALI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022407 ANJALI REANG DEBBARMA UCO BANK(607066)
584 DUMBURNAGAR TR-04-003-008-001/47
(Kalyansing) 		3004003000NRG24260820230353689 29/08/2023 SUNIL REANG 3004003WL019920 SUNIL REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022408 SUNIL REANG UCO BANK(607066)
585 DUMBURNAGAR TR-04-003-008-001/48
(Kalyansing) 		3004003000NRG24260820230353690 29/08/2023 SHAMBHU RAM TRIPURA 3004003WL019920 SHAMBHU RAM TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022425 SHAMBHU RAM TRIPURA UCO BANK(607066)
586 DUMBURNAGAR TR-04-003-008-001/52
(Kalyansing) 		3004003000NRG24260820230353696 29/08/2023 Samoj Kumar Reang 3004003WL019920 Samoj Kumar Reang 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022423 SAMOJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
587 DUMBURNAGAR TR-04-003-008-001/62
(Kalyansing) 		3004003000NRG24260820230353704 29/08/2023 NAKURAM REANG 3004003WL019920 NAKURAM REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022474 NAKU RAM REANG UCO BANK(607066)
588 DUMBURNAGAR TR-04-003-008-001/68
(Kalyansing) 		3004003000NRG24260820230353710 29/08/2023 KRISHNAPADMA REANG 3004003WL019920 KRISHNAPADMA REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022678 KRISHNA PADMA REANG SO SRI PRALOY REANG TRIPURA GRAMIN BANK(607065)
589 DUMBURNAGAR TR-04-003-008-001/69
(Kalyansing) 		3004003000NRG24260820230353712 29/08/2023 HATIRAI REANG 3004003WL019920 HATIRAI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022812 HATIRAI REANG UCO BANK(607066)
590 DUMBURNAGAR TR-04-003-008-001/8
(Kalyansing) 		3004003000NRG24260820230353487 29/08/2023 GUDAM JOY TRIPURA 3004003WL019919 GUDAM JOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022604 GODAM JOY TRIPURA UCO BANK(607066)
591 DUMBURNAGAR TR-04-003-008-001/88
(Kalyansing) 		3004003000NRG24260820230353717 29/08/2023 SARAJOY TRIPURA 3004003WL019920 SARAJOY TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022754 SARAJOY TRIPURA S/O LT. SUBAL KR. TRIPUR TRIPURA GRAMIN BANK(607065)
592 DUMBURNAGAR TR-04-003-008-001/92
(Kalyansing) 		3004003000NRG24260820230353721 29/08/2023 KUMBA RAM REANG 3004003WL019920 KUMBA RAM REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022688 KUMBHARAM REANG UCO BANK(607066)
593 DUMBURNAGAR TR-04-003-008-001/94-A
(Kalyansing) 		3004003000NRG24260820230353723 29/08/2023 Dharmendra Reang 3004003WL019920 Dharmendra Reang 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022750 DHARMENDRA REANG SO INDRAJOY REANG TRIPURA GRAMIN BANK(607065)
594 DUMBURNAGAR TR-04-003-008-001/95
(Kalyansing) 		3004003000NRG24260820230353725 29/08/2023 KAMALI REANG 3004003WL019920 KAMALI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022427 KAMALI REANG UCO BANK(607066)
595 DUMBURNAGAR TR-04-003-008-001/99
(Kalyansing) 		3004003000NRG24260820230353730 29/08/2023 PUNDIDHA TRIPURA 3004003WL019920 PUNDIDHA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022438 PUNDIDA TRIPURA AXIS BANK(607153)
596 DUMBURNAGAR TR-04-003-008-001/99
(Kalyansing) 		3004003000NRG24260820230353731 29/08/2023 RUKABATI REANG 3004003WL019920 RUKABATI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022686 RUKABATI REANG TRIPURA UCO BANK(607066)
597 DUMBURNAGAR TR-04-003-008-005/1
(Kalyansing) 		3004003000NRG24260820230353491 29/08/2023 BRAJENDRA TRIPURA 3004003WL019919 BRAJENDRA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022713 BRAJENDRA TRIPURA UCO BANK(607066)
598 DUMBURNAGAR TR-04-003-008-005/11
(Kalyansing) 		3004003000NRG24260820230353493 29/08/2023 BIRAN JOY TRIPURA 3004003WL019919 BIRAN JOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022823 BIRAN JOY TRIPURA UCO BANK(607066)
599 DUMBURNAGAR TR-04-003-008-005/16
(Kalyansing) 		3004003000NRG24260820230353502 29/08/2023 KAKHRANGTI TRIPURA 3004003WL019919 KAKHRANGTI TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023065 KAKHRANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
600 DUMBURNAGAR TR-04-003-008-005/18
(Kalyansing) 		3004003000NRG24260820230353504 29/08/2023 Dharmendra Tripura 3004003WL019919 Dharmendra Tripura 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022819 DHARMENDRA TRIPURA UCO BANK(607066)
601 DUMBURNAGAR TR-04-003-008-005/18
(Kalyansing) 		3004003000NRG24260820230353505 29/08/2023 GAMITA REANG 3004003WL019919 GAMITA REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022580 GAMITA REANG UCO BANK(607066)
602 DUMBURNAGAR TR-04-003-008-005/19
(Kalyansing) 		3004003000NRG24260820230353506 29/08/2023 SANJIT KUMAR TRIPURA 3004003WL019919 SANJIT KUMAR TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022755 SANJIT TRIPURA UCO BANK(607066)
603 DUMBURNAGAR TR-04-003-008-005/2
(Kalyansing) 		3004003000NRG24260820230353508 29/08/2023 Ajay Kumar Tripura 3004003WL019919 Ajay Kumar Tripura 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022313 AJAY KUMAR TRIPURA UCO BANK(607066)
604 DUMBURNAGAR TR-04-003-008-005/21
(Kalyansing) 		3004003000NRG24260820230353511 29/08/2023 PATI JOY TRIPURA 3004003WL019919 PATI JOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022579 PATI JOY TRIPURA UCO BANK(607066)
605 DUMBURNAGAR TR-04-003-008-005/22
(Kalyansing) 		3004003000NRG24260820230353513 29/08/2023 SONA CHARAN DEBBARMA 3004003WL019919 SONA CHARAN DEBBARMA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022715 SONA CHARAN DEBBARMA UCO BANK(607066)
606 DUMBURNAGAR TR-04-003-008-005/24
(Kalyansing) 		3004003000NRG24260820230353514 29/08/2023 KAMA CHANDRA TRIPURA 3004003WL019919 KAMA CHANDRA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022815 KAMA CHANDRA TRIPURA UCO BANK(607066)
607 DUMBURNAGAR TR-04-003-008-005/25
(Kalyansing) 		3004003000NRG24260820230353517 29/08/2023 DHANANTA TRIPURA 3004003WL019919 DHANANTA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022583 DHANANTA TRIPURA UCO BANK(607066)
608 DUMBURNAGAR TR-04-003-008-005/27
(Kalyansing) 		3004003000NRG24260820230353520 29/08/2023 KALFU RANJAN TRIPURA 3004003WL019919 KALFU RANJAN TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022444 KALFU RANJAN TRIPURA UCO BANK(607066)
609 DUMBURNAGAR TR-04-003-008-005/28
(Kalyansing) 		3004003000NRG24260820230353522 29/08/2023 MANGALDA TRIPURA 3004003WL019919 MANGALDA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022403 MANGALDA TRIPURA UCO BANK(607066)
610 DUMBURNAGAR TR-04-003-008-005/29
(Kalyansing) 		3004003000NRG24260820230353524 29/08/2023 DHAN MALA TRIPURA 3004003WL019919 DHAN MALA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022697 DHAN MALA TRIPURA UCO BANK(607066)
611 DUMBURNAGAR TR-04-003-008-005/29
(Kalyansing) 		3004003000NRG24260820230353525 29/08/2023 DUKHA JOY TRIPURA 3004003WL019919 DUKHA JOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022677 DUKHA JOY TRIPURA UCO BANK(607066)
612 DUMBURNAGAR TR-04-003-008-005/3
(Kalyansing) 		3004003000NRG24260820230353526 29/08/2023 KRISHNA RAM TRIPURA 3004003WL019919 KRISHNA RAM TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022428 KRISHNA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
613 DUMBURNAGAR TR-04-003-008-005/33
(Kalyansing) 		3004003000NRG24260820230353532 29/08/2023 BISWA MOHAN TRIPURA 3004003WL019919 BISWA MOHAN TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022402 BISWA MOHAN TRIPURA UCO BANK(607066)
614 DUMBURNAGAR TR-04-003-008-005/34
(Kalyansing) 		3004003000NRG24260820230353534 29/08/2023 BINANJOY REANG 3004003WL019919 BINANJOY REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022572 BINANJAY REANG UCO BANK(607066)
615 DUMBURNAGAR TR-04-003-008-005/34
(Kalyansing) 		3004003000NRG24260820230353535 29/08/2023 GUNA RUNG REANG 3004003WL019919 GUNA RUNG REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022484 GUNA RUNG REANG UCO BANK(607066)
616 DUMBURNAGAR TR-04-003-008-005/45
(Kalyansing) 		3004003000NRG24260820230353553 29/08/2023 PUNEN DEVI REANG 3004003WL019919 PUNEN DEVI REANG 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022828 PUNEN DEBI REANG UCO BANK(607066)
617 DUMBURNAGAR TR-04-003-008-005/45
(Kalyansing) 		3004003000NRG24260820230353552 29/08/2023 Santi mohan Tripura 3004003WL019919 Santi mohan Tripura 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022439 SANTI MOHAN TRIPURA UCO BANK(607066)
618 DUMBURNAGAR TR-04-003-008-005/46
(Kalyansing) 		3004003000NRG24260820230353554 29/08/2023 Mati mala Tripura 3004003WL019919 Mati mala Tripura 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023042 MATI MALA TRIPURA UCO BANK(607066)
619 DUMBURNAGAR TR-04-003-008-005/46
(Kalyansing) 		3004003000NRG24260820230353555 29/08/2023 PABITA TRIPURA 3004003WL019919 PABITA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022829 PABITA TRIPURA UCO BANK(607066)
620 DUMBURNAGAR TR-04-003-008-005/47
(Kalyansing) 		3004003000NRG24260820230353556 29/08/2023 BISWA MOHAN TRIPURA 3004003WL019919 BISWA MOHAN TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022809 BISWA MOHAN TRIPURA UCO BANK(607066)
621 DUMBURNAGAR TR-04-003-008-005/48
(Kalyansing) 		3004003000NRG24260820230353558 29/08/2023 DHANA MALA TRIPURA 3004003WL019919 DHANA MALA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022295 DHANA MALA TRIPURA UCO BANK(607066)
622 DUMBURNAGAR TR-04-003-008-005/49
(Kalyansing) 		3004003000NRG24260820230353559 29/08/2023 BANE JOY TRIPURA 3004003WL019919 BANE JOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022813 BANEJOY TRIPURA UCO BANK(607066)
623 DUMBURNAGAR TR-04-003-008-005/51
(Kalyansing) 		3004003000NRG24260820230353564 29/08/2023 BANITA DEBBARMA 3004003WL019919 BANITA DEBBARMA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022830 BANITA DEBBARMA UCO BANK(607066)
624 DUMBURNAGAR TR-04-003-008-005/51
(Kalyansing) 		3004003000NRG24260820230353565 29/08/2023 SAN JOY DEBBARMA 3004003WL019919 SAN JOY DEBBARMA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022314 SANJOY DEBBARMA UCO BANK(607066)
625 DUMBURNAGAR TR-04-003-008-005/53
(Kalyansing) 		3004003000NRG24260820230353568 29/08/2023 RAHIN MALA TRIPURA 3004003WL019919 RAHIN MALA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022311 RAHINMALA TRIPURA UCO BANK(607066)
626 DUMBURNAGAR TR-04-003-008-005/54
(Kalyansing) 		3004003000NRG24260820230353569 29/08/2023 SATI RAM TRIPURA 3004003WL019919 SATI RAM TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022586 SATI RAM TRIPURA UCO BANK(607066)
627 DUMBURNAGAR TR-04-003-008-005/55
(Kalyansing) 		3004003000NRG24260820230353571 29/08/2023 KAKHRANG JOY TRIPURA 3004003WL019919 KAKHRANG JOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022422 KAKHRANG JOY TRIPURA UCO BANK(607066)
628 DUMBURNAGAR TR-04-003-008-005/57
(Kalyansing) 		3004003000NRG24260820230353575 29/08/2023 SALENDRA TRIPURA 3004003WL019919 SALENDRA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023067 Mr. SALENDRA TRIPURA BANK OF MAHARASHTRA(607387)
629 DUMBURNAGAR TR-04-003-008-005/58
(Kalyansing) 		3004003000NRG24260820230353577 29/08/2023 Purba mohan Tripura 3004003WL019919 Purba mohan Tripura 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022594 PURBA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
630 DUMBURNAGAR TR-04-003-008-005/59
(Kalyansing) 		3004003000NRG24260820230353579 29/08/2023 JOGI RUNG TRIPURA 3004003WL019919 JOGI RUNG TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023069 JOGI RUNG TRIPURA UCO BANK(607066)
631 DUMBURNAGAR TR-04-003-008-005/59
(Kalyansing) 		3004003000NRG24260820230353578 29/08/2023 UPENDRA TRIPURA 3004003WL019919 UPENDRA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023068 UPENDRA TRIPURA UCO BANK(607066)
632 DUMBURNAGAR TR-04-003-008-005/6
(Kalyansing) 		3004003000NRG24260820230353580 29/08/2023 KRITI MOHAN TRIPURA 3004003WL019919 KRITI MOHAN TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022712 KRITI MOHAN TRIPURA UCO BANK(607066)
633 DUMBURNAGAR TR-04-003-008-005/60
(Kalyansing) 		3004003000NRG24260820230353583 29/08/2023 ANITA TRIPURA 3004003WL019919 ANITA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023075 ANITA TRIPURA UCO BANK(607066)
634 DUMBURNAGAR TR-04-003-008-005/60
(Kalyansing) 		3004003000NRG24260820230353582 29/08/2023 GANGAJOY TRIPURA 3004003WL019919 GANGAJOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023070 GANGAJOY TRIPURA UCO BANK(607066)
635 DUMBURNAGAR TR-04-003-008-005/61
(Kalyansing) 		3004003000NRG24260820230353585 29/08/2023 RATAN JOY TRIPURA 3004003WL019919 RATAN JOY TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022598 RATAN JOY TRIPURA UCO BANK(607066)
636 DUMBURNAGAR TR-04-003-008-005/62
(Kalyansing) 		3004003000NRG24260820230353587 29/08/2023 SRIA DEBBARMA 3004003WL019919 SRIA DEBBARMA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081023072 SRIA DEBBARMA TRIPURA GRAMIN BANK(607065)
637 DUMBURNAGAR TR-04-003-008-005/7
(Kalyansing) 		3004003000NRG24260820230353589 29/08/2023 JATAN PRIYA TRIPURA 3004003WL019919 JATAN PRIYA TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022440 JATAN PRIYA TRIPURA UCO BANK(607066)
638 DUMBURNAGAR TR-04-003-008-005/8
(Kalyansing) 		3004003000NRG24260820230353590 29/08/2023 BAKRA BAHAN TRIPURA 3004003WL019919 BAKRA BAHAN TRIPURA 00462 UCBA0002506 1773 1773 Processed 02/09/2023 5081022424 BAKRA BAHAN TRIPURA UCO BANK(607066)
639 DUMBURNAGAR TR-04-003-008-006/14
(Kalyansing) 		3004003000NRG24260820230353743 29/08/2023 PUNGTI TRIPURA 3004003WL019920 PUNGTI TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022593 PUNGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
640 DUMBURNAGAR TR-04-003-008-006/16
(Kalyansing) 		3004003000NRG24260820230353746 29/08/2023 BALENDRA TRIPURA 3004003WL019920 BALENDRA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022432 BALEN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
641 DUMBURNAGAR TR-04-003-008-006/17
(Kalyansing) 		3004003000NRG24260820230353748 29/08/2023 JITENDRA TRIPURA 3004003WL019920 JITENDRA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022541 JITENDRA TRIPURA UCO BANK(607066)
642 DUMBURNAGAR TR-04-003-008-006/18
(Kalyansing) 		3004003000NRG24260820230353750 29/08/2023 SARAMILA TRIPURA 3004003WL019920 SARAMILA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022680 SARAMILA TRIPURA UCO BANK(607066)
643 DUMBURNAGAR TR-04-003-008-006/2
(Kalyansing) 		3004003000NRG24260820230353751 29/08/2023 KANYA RAM TRIPURA 3004003WL019920 KANYA RAM TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022411 KANYA RAM TRIPURA UCO BANK(607066)
644 DUMBURNAGAR TR-04-003-008-006/22
(Kalyansing) 		3004003000NRG24260820230353756 29/08/2023 KUNJA RANI TRIPURA 3004003WL019920 KUNJA RANI TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022826 KUNJA RANI TRIPURA UCO BANK(607066)
645 DUMBURNAGAR TR-04-003-008-006/23
(Kalyansing) 		3004003000NRG24260820230353758 29/08/2023 RAPIYA TRIPURA 3004003WL019920 RAPIYA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022494 RAPIYA TRIPURA UCO BANK(607066)
646 DUMBURNAGAR TR-04-003-008-006/29
(Kalyansing) 		3004003000NRG24260820230353759 29/08/2023 UTTAM KUMAR TRIPURA 3004003WL019920 UTTAM KUMAR TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022981 UTTAM KUMAR TRIPURA UCO BANK(607066)
647 DUMBURNAGAR TR-04-003-008-006/30
(Kalyansing) 		3004003000NRG24260820230353762 29/08/2023 INDRA MOHAN TRIPURA 3004003WL019920 INDRA MOHAN TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081023074 INDRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
648 DUMBURNAGAR TR-04-003-008-006/31
(Kalyansing) 		3004003000NRG24260820230353764 29/08/2023 DHARMENDRA TRIPURA 3004003WL019920 DHARMENDRA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022578 DHARMENDRA TRIPURA UCO BANK(607066)
649 DUMBURNAGAR TR-04-003-008-006/31
(Kalyansing) 		3004003000NRG24260820230353765 29/08/2023 RANGHATI REANG 3004003WL019920 RANGHATI REANG 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022588 RANGHATI REANG PUNJAB NATIONAL BANK(508568)
650 DUMBURNAGAR TR-04-003-008-006/32
(Kalyansing) 		3004003000NRG24260820230353766 29/08/2023 BISWA RAM TRIPURA 3004003WL019920 BISWA RAM TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081023064 BISWA RAM TRIPURA UCO BANK(607066)
651 DUMBURNAGAR TR-04-003-008-006/32
(Kalyansing) 		3004003000NRG24260820230353767 29/08/2023 RATAN MALA TRIPURA 3004003WL019920 RATAN MALA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081023062 RATAN MALA TRIPURA UCO BANK(607066)
652 DUMBURNAGAR TR-04-003-008-006/4
(Kalyansing) 		3004003000NRG24260820230353769 29/08/2023 Bina rani Tripura 3004003WL019920 Bina rani Tripura 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022445 BIRA MALA TRIPURA UCO BANK(607066)
653 DUMBURNAGAR TR-04-003-008-006/5
(Kalyansing) 		3004003000NRG24260820230353771 29/08/2023 DHOROKTI TRIPURA 3004003WL019920 DHOROKTI TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081023071 DHOROKTI TRIPURA UCO BANK(607066)
654 DUMBURNAGAR TR-04-003-008-006/7
(Kalyansing) 		3004003000NRG24260820230353775 29/08/2023 MANGAL LAXMI TRIPURA 3004003WL019920 MANGAL LAXMI TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022821 MANGAL LAXMI TRIPURA UCO BANK(607066)
655 DUMBURNAGAR TR-04-003-008-006/8
(Kalyansing) 		3004003000NRG24260820230353776 29/08/2023 BIRENDRA TRIPURA 3004003WL019920 BIRENDRA TRIPURA 00462 UCBA0002506 1980 1980 Processed 02/09/2023 5081022368 BIRENDRA TRIPURA UCO BANK(607066)
656 DUMBURNAGAR TR-04-003-014-004/103
(Ramnagar) 		3004003000NRG24260820230354067 29/08/2023 GITA RANI REANG 3004003WL019925 GITA RANI REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022711 GITA RANI REANG UCO BANK(607066)
657 DUMBURNAGAR TR-04-003-014-004/105
(Ramnagar) 		3004003000NRG24260820230354069 29/08/2023 Abinash Reang 3004003WL019925 Abinash Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022937 ABINASH REANG UCO BANK(607066)
658 DUMBURNAGAR TR-04-003-014-004/106
(Ramnagar) 		3004003000NRG24260820230354070 29/08/2023 Ripan Joy Chakma 3004003WL019925 Ripan Joy Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022301 RIPAN JOY REANG UCO BANK(607066)
659 DUMBURNAGAR TR-04-003-014-004/109
(Ramnagar) 		3004003000NRG24260820230354073 29/08/2023 Dipali Debbarma 3004003WL019925 Dipali Debbarma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022606 DIPALI DEBBARMA UCO BANK(607066)
660 DUMBURNAGAR TR-04-003-014-004/110
(Ramnagar) 		3004003000NRG24260820230354076 29/08/2023 Sajanika Reang 3004003WL019925 Sajanika Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022760 SAJANIKA REANG DO CHANANJOY REANG TRIPURA GRAMIN BANK(607065)
661 DUMBURNAGAR TR-04-003-014-004/116
(Ramnagar) 		3004003000NRG24260820230354081 29/08/2023 Putul Rani Reang 3004003WL019925 Putul Rani Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022942 DHARMENDRA REANG UCO BANK(607066)
662 DUMBURNAGAR TR-04-003-014-004/119-A
(Ramnagar) 		3004003000NRG24260820230354084 29/08/2023 Fulanti Reang 3004003WL019925 Fulanti Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022480 FULANTI REANG UCO BANK(607066)
663 DUMBURNAGAR TR-04-003-014-004/123-A
(Ramnagar) 		3004003000NRG24260820230354092 29/08/2023 SARMILA REANG 3004003WL019925 SARMILA REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022960 SHARMILA REANG TRIPURA GRAMIN BANK(607065)
664 DUMBURNAGAR TR-04-003-014-004/124-B
(Ramnagar) 		3004003000NRG24260820230354093 29/08/2023 MALLIKA REANG 3004003WL019925 MALLIKA REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022963 MALIKA REANG UCO BANK(607066)
665 DUMBURNAGAR TR-04-003-014-004/126
(Ramnagar) 		3004003000NRG24260820230354096 29/08/2023 Samba joy Reang 3004003WL019925 Samba joy Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022694 SAMBHAJOY REANG UCO BANK(607066)
666 DUMBURNAGAR TR-04-003-014-004/127
(Ramnagar) 		3004003000NRG24260820230354099 29/08/2023 Chayna rong Reang 3004003WL019925 Chayna rong Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022434 CHAINA RONG REANG UCO BANK(607066)
667 DUMBURNAGAR TR-04-003-014-004/13
(Ramnagar) 		3004003000NRG24260820230354104 29/08/2023 Sumati Reang 3004003WL019925 Sumati Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022420 SUMATI REANG UCO BANK(607066)
668 DUMBURNAGAR TR-04-003-014-004/133
(Ramnagar) 		3004003000NRG24260820230354112 29/08/2023 Renuka Reang 3004003WL019925 Renuka Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022700 RENUKA REANG UCO BANK(607066)
669 DUMBURNAGAR TR-04-003-014-004/138
(Ramnagar) 		3004003000NRG24260820230354116 29/08/2023 Rina bati Reang 3004003WL019925 Rina bati Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022521 RINA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
670 DUMBURNAGAR TR-04-003-014-004/14
(Ramnagar) 		3004003000NRG24260820230354119 29/08/2023 Nibaran Reang 3004003WL019925 Nibaran Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022366 NIBARAN REANG TRIPURA GRAMIN BANK(607065)
671 DUMBURNAGAR TR-04-003-014-004/143
(Ramnagar) 		3004003000NRG24260820230354125 29/08/2023 MANI KUMAR DEBBARMA 3004003WL019925 MANI KUMAR DEBBARMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022722 MONI KUMAR DEBBARMA UCO BANK(607066)
672 DUMBURNAGAR TR-04-003-014-004/144
(Ramnagar) 		3004003000NRG24260820230354127 29/08/2023 NABAJIT REANG 3004003WL019925 NABAJIT REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022669 NABAJIT REANG UCO BANK(607066)
673 DUMBURNAGAR TR-04-003-014-004/144
(Ramnagar) 		3004003000NRG24260820230354126 29/08/2023 SANTI LAXMI CHAKMA 3004003WL019925 SANTI LAXMI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022707 SANTI LAXMI CHAKMA UCO BANK(607066)
674 DUMBURNAGAR TR-04-003-014-004/145
(Ramnagar) 		3004003000NRG24260820230354128 29/08/2023 TITH RONG REANG 3004003WL019925 TITH RONG REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022709 TITH RUNG REANG UCO BANK(607066)
675 DUMBURNAGAR TR-04-003-014-004/147
(Ramnagar) 		3004003000NRG24260820230354130 29/08/2023 RIMAN JOY REANG 3004003WL019925 RIMAN JOY REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022292 RIMAN JOY REANG UCO BANK(607066)
676 DUMBURNAGAR TR-04-003-014-004/151
(Ramnagar) 		3004003000NRG24260820230354136 29/08/2023 DEVIKA REANG 3004003WL019925 DEVIKA REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022652 DEVIKA REANG TRIPURA GRAMIN BANK(607065)
677 DUMBURNAGAR TR-04-003-014-004/155
(Ramnagar) 		3004003000NRG24260820230354139 29/08/2023 CHANDITA REANG 3004003WL019925 CHANDITA REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022961 CHANDITA REANG UCO BANK(607066)
678 DUMBURNAGAR TR-04-003-014-004/157
(Ramnagar) 		3004003000NRG24260820230354141 29/08/2023 BISHNU PRIYA REANG 3004003WL019925 BISHNU PRIYA REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022756 BISHNU PRIYA REANG TRIPURA GRAMIN BANK(607065)
679 DUMBURNAGAR TR-04-003-014-004/19
(Ramnagar) 		3004003000NRG24260820230354151 29/08/2023 Hamtwi rung Reang 3004003WL019926 Hamtwi rung Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022701 HAMTAI RUNG REANG UCO BANK(607066)
680 DUMBURNAGAR TR-04-003-014-004/22
(Ramnagar) 		3004003000NRG24260820230354154 29/08/2023 Annamati Reang 3004003WL019926 Annamati Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022431 ANNAMATI REANG TRIPURA GRAMIN BANK(607065)
681 DUMBURNAGAR TR-04-003-014-004/25
(Ramnagar) 		3004003000NRG24260820230354157 29/08/2023 Mataswari Reang 3004003WL019926 Mataswari Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022962 MATASWARI REANG UCO BANK(607066)
682 DUMBURNAGAR TR-04-003-014-004/28
(Ramnagar) 		3004003000NRG24260820230354162 29/08/2023 Dursashan Reang 3004003WL019926 Dursashan Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022811 DURSASHAN REANG UCO BANK(607066)
683 DUMBURNAGAR TR-04-003-014-004/28
(Ramnagar) 		3004003000NRG24260820230354163 29/08/2023 MANITA MOG 3004003WL019926 MANITA MOG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022312 MANITA MOG UCO BANK(607066)
684 DUMBURNAGAR TR-04-003-014-004/3
(Ramnagar) 		3004003000NRG24260820230354167 29/08/2023 DIKSHA CHAKMA 3004003WL019926 DIKSHA CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022660 DIKSHA CHAKMA UCO BANK(607066)
685 DUMBURNAGAR TR-04-003-014-004/33
(Ramnagar) 		3004003000NRG24260820230354171 29/08/2023 Paren Joy Reang 3004003WL019926 Paren Joy Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022693 SOUSHATI REANG UCO BANK(607066)
686 DUMBURNAGAR TR-04-003-014-004/41
(Ramnagar) 		3004003000NRG24260820230354181 29/08/2023 Kabita Reang 3004003WL019926 Kabita Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022714 KABITA REANG UCO BANK(607066)
687 DUMBURNAGAR TR-04-003-014-004/430
(Ramnagar) 		3004003000NRG24260820230354186 29/08/2023 Subhi Rani Tripura 3004003WL019926 Subhi Rani Tripura 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022964 SUBHI RANI TRIPURA UCO BANK(607066)
688 DUMBURNAGAR TR-04-003-014-004/431
(Ramnagar) 		3004003000NRG24260820230354187 29/08/2023 Rakhal joy Reang 3004003WL019926 Rakhal joy Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022613 RAKHAL JOY REANG UCO BANK(607066)
689 DUMBURNAGAR TR-04-003-014-004/47
(Ramnagar) 		3004003000NRG24260820230354192 29/08/2023 Shila Ram reang 3004003WL019926 Shila Ram reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022945 SHILA RAM REANG UCO BANK(607066)
690 DUMBURNAGAR TR-04-003-014-004/52
(Ramnagar) 		3004003000NRG24260820230354145 29/08/2023 RAJA BATI REANG 3004003WL019925 RAJA BATI REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022690 REJA BATI REANG D/O HARIDHAN PUNJAB NATIONAL BANK(508568)
691 DUMBURNAGAR TR-04-003-014-004/56
(Ramnagar) 		3004003000NRG24260820230354200 29/08/2023 Rastra Rung Reang 3004003WL019926 Rastra Rung Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022370 RASTRA RONG REANG UCO BANK(607066)
692 DUMBURNAGAR TR-04-003-014-004/59
(Ramnagar) 		3004003000NRG24260820230354204 29/08/2023 Harendra Reang 3004003WL019926 Harendra Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022704 HARENDRA REANG UCO BANK(607066)
693 DUMBURNAGAR TR-04-003-014-004/6
(Ramnagar) 		3004003000NRG24260820230354146 29/08/2023 ROZALINE MOLSOM 3004003WL019925 ROZALINE MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022679 ROZALINE MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
694 DUMBURNAGAR TR-04-003-014-004/61-A
(Ramnagar) 		3004003000NRG24260820230354208 29/08/2023 BUDHI RONG REANG 3004003WL019926 BUDHI RONG REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022668 BUDHI RUNG REANG W/O RATNA TRIPURA GRAMIN BANK(607065)
695 DUMBURNAGAR TR-04-003-014-004/61-A
(Ramnagar) 		3004003000NRG24260820230354209 29/08/2023 NIRESH REANG 3004003WL019926 NIRESH REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022965 NIRESH REANG UCO BANK(607066)
696 DUMBURNAGAR TR-04-003-014-004/67
(Ramnagar) 		3004003000NRG24260820230354217 29/08/2023 Laxmi devi Jamatia 3004003WL019926 Laxmi devi Jamatia 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022495 LAXMI DEVI JAMATIA UCO BANK(607066)
697 DUMBURNAGAR TR-04-003-014-004/74
(Ramnagar) 		3004003000NRG24260820230354226 29/08/2023 Nishanta Reang 3004003WL019926 Nishanta Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022948 NISHANTA REANG UCO BANK(607066)
698 DUMBURNAGAR TR-04-003-014-004/8
(Ramnagar) 		3004003000NRG24260820230354232 29/08/2023 Kishan kumar Reang 3004003WL019926 Kishan kumar Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081023036 KISHAN KUMAR REANG UCO BANK(607066)
699 DUMBURNAGAR TR-04-003-014-004/9
(Ramnagar) 		3004003000NRG24260820230354240 29/08/2023 Phaleti Reang 3004003WL019926 Phaleti Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022316 PHALETI REANG UCO BANK(607066)
700 DUMBURNAGAR TR-04-003-014-004/98
(Ramnagar) 		3004003000NRG24260820230354248 29/08/2023 Sanjoy Reang 3004003WL019926 Sanjoy Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022315 SANJOY REANG UCO BANK(607066)
701 DUMBURNAGAR TR-04-003-014-006/101
(Ramnagar) 		3004003000NRG24260820230353961 29/08/2023 PADMINI CHAKMA 3004003WL019924 PADMINI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022595 PADMINI CHAKMA DO KRITA RN CHAKMA TRIPURA GRAMIN BANK(607065)
702 DUMBURNAGAR TR-04-003-014-006/102
(Ramnagar) 		3004003000NRG24260820230353962 29/08/2023 RINA DEVI CHAKMA 3004003WL019924 RINA DEVI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022822 RINA DEVI CHAKMA UCO BANK(607066)
703 DUMBURNAGAR TR-04-003-014-006/103
(Ramnagar) 		3004003000NRG24260820230353963 29/08/2023 LAXMI PRABHA CHAKMA 3004003WL019924 LAXMI PRABHA CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022306 LAXMI PRAVA CHAKMA UCO BANK(607066)
704 DUMBURNAGAR TR-04-003-014-006/104
(Ramnagar) 		3004003000NRG24260820230353964 29/08/2023 SUBINOY CHAKMA 3004003WL019924 SUBINOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022302 Subinoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
705 DUMBURNAGAR TR-04-003-014-006/144
(Ramnagar) 		3004003000NRG24270820230355276 29/08/2023 TANGSHANTI REANG 3004003WL019976 TANGSHANTI REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022718 TANGSHANTI REANG W/O NIKUNJO TRIPURA GRAMIN BANK(607065)
706 DUMBURNAGAR TR-04-003-014-006/2
(Ramnagar) 		3004003000NRG24260820230353971 29/08/2023 Fularani Chakma 3004003WL019924 Fularani Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022825 FULA RANI CHAKMA WO JANAPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
707 DUMBURNAGAR TR-04-003-014-006/21
(Ramnagar) 		3004003000NRG24260820230353973 29/08/2023 Sunabi Chakma 3004003WL019924 Sunabi Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022721 SONABI CHAKMA UCO BANK(607066)
708 DUMBURNAGAR TR-04-003-014-006/46
(Ramnagar) 		3004003000NRG24260820230353994 29/08/2023 Panakaji Chakma 3004003WL019924 Panakaji Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022805 DURASHULA CHAKMA UCO BANK(607066)
709 DUMBURNAGAR TR-04-003-014-006/61
(Ramnagar) 		3004003000NRG24260820230354005 29/08/2023 Kaladevi Chakma 3004003WL019924 Kaladevi Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022806 KALA RANI CHAKMA UCO BANK(607066)
710 DUMBURNAGAR TR-04-003-014-007/4-A
(Ramnagar) 		3004003000NRG24260820230354252 29/08/2023 Machingsaong Mog Chakma 3004003WL019927 Machingsaong Mog Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022538 MACHING SAONG MOG TRIPURA GRAMIN BANK(607065)
711 DUMBURNAGAR TR-04-003-014-007/434
(Ramnagar) 		3004003000NRG24260820230354265 29/08/2023 Ainamati Chakma 3004003WL019927 Ainamati Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022751 AINAMATI CHAKMA UCO BANK(607066)
712 DUMBURNAGAR TR-04-003-014-007/448
(Ramnagar) 		3004003000NRG24260820230354266 29/08/2023 Joy Sen Chakma 3004003WL019927 Joy Sen Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022936 JOY SEN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
713 DUMBURNAGAR TR-04-003-014-007/448
(Ramnagar) 		3004003000NRG24260820230354267 29/08/2023 Shanti Mala Chakma 3004003WL019927 Shanti Mala Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022946 SHANTI MALA CHAKMA UCO BANK(607066)
714 DUMBURNAGAR TR-04-003-014-007/45
(Ramnagar) 		3004003000NRG24260820230354269 29/08/2023 Chikanbi Chakma 3004003WL019927 Chikanbi Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022497 CHIGANBI CHAKMA UCO BANK(607066)
715 DUMBURNAGAR TR-04-003-014-007/452
(Ramnagar) 		3004003000NRG24260820230354270 29/08/2023 Amar Santi Chakma 3004003WL019927 Amar Santi Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022304 AMAR SANTI CHAKMA TRIPURA GRAMIN BANK(607065)
716 DUMBURNAGAR TR-04-003-014-007/452
(Ramnagar) 		3004003000NRG24260820230354271 29/08/2023 Bharati Chakma 3004003WL019927 Bharati Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022947 BHARATI CHAKMA UCO BANK(607066)
717 DUMBURNAGAR TR-04-003-014-007/48
(Ramnagar) 		3004003000NRG24260820230354274 29/08/2023 Maniksaba Chakma 3004003WL019927 Maniksaba Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022509 MANIK SHOBHA CHAKMA UCO BANK(607066)
718 DUMBURNAGAR TR-04-003-014-007/53
(Ramnagar) 		3004003000NRG24260820230354283 29/08/2023 SUMITRA RANI CHAKMA 3004003WL019927 SUMITRA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022702 SUMITRA RANI CHAKMA UCO BANK(607066)
719 DUMBURNAGAR TR-04-003-014-007/56
(Ramnagar) 		3004003000NRG24260820230354288 29/08/2023 BIRALATA CHAKMA 3004003WL019927 BIRALATA CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022703 BIRALATA CHAKMA UCO BANK(607066)
720 DUMBURNAGAR TR-04-003-014-007/63-A
(Ramnagar) 		3004003000NRG24260820230354296 29/08/2023 Badani Chakma 3004003WL019927 Badani Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022481 RINADEBI CHAKMA UCO BANK(607066)
721 DUMBURNAGAR TR-04-003-014-007/64-A
(Ramnagar) 		3004003000NRG24260820230354298 29/08/2023 Kalabi Chakma 3004003WL019927 Kalabi Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022708 KALABI CHAKMA INDUSIND BANK(607189)
722 DUMBURNAGAR TR-04-003-014-007/66-A
(Ramnagar) 		3004003000NRG24260820230354302 29/08/2023 Kalendi rani Chakma 3004003WL019927 Kalendi rani Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022477 KALENDI CHAKMA UCO BANK(607066)
723 DUMBURNAGAR TR-04-003-014-007/75
(Ramnagar) 		3004003000NRG24260820230354320 29/08/2023 Bir kr Chakma 3004003WL019927 Bir kr Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022752 BIR KUMAR CHAKMA UCO BANK(607066)
724 DUMBURNAGAR TR-04-003-014-007/77
(Ramnagar) 		3004003000NRG24260820230354324 29/08/2023 CHANDRA MANI CHAKMA 3004003WL019927 CHANDRA MANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022695 CHANDRA MANI CHAKMA UCO BANK(607066)
725 DUMBURNAGAR TR-04-003-014-007/77
(Ramnagar) 		3004003000NRG24260820230354325 29/08/2023 SIGI CHAKMA 3004003WL019927 SIGI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022479 SIGI CHAKMA UCO BANK(607066)
726 DUMBURNAGAR TR-04-003-014-007/79
(Ramnagar) 		3004003000NRG24260820230354327 29/08/2023 SOBHA RANI CHAKMA 3004003WL019927 SOBHA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022758 SOBHA RANI CHAKMA UCO BANK(607066)
727 DUMBURNAGAR TR-04-003-014-007/8
(Ramnagar) 		3004003000NRG24260820230354328 29/08/2023 Shukralata Chakma 3004003WL019927 Shukralata Chakma 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022698 SHUKRALATA CHAKMA UCO BANK(607066)
728 DUMBURNAGAR TR-04-003-014-007/80
(Ramnagar) 		3004003000NRG24260820230354330 29/08/2023 KALABI CHAKMA 3004003WL019927 KALABI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081023047 KALABI CHAKMA UCO BANK(607066)
729 DUMBURNAGAR TR-04-003-014-007/81
(Ramnagar) 		3004003000NRG24260820230354332 29/08/2023 GORIBI CHAKMA 3004003WL019927 GORIBI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022492 GORIBI CHAKMA UCO BANK(607066)
730 DUMBURNAGAR TR-04-003-014-007/82
(Ramnagar) 		3004003000NRG24260820230354334 29/08/2023 GOURIBI CHAKMA 3004003WL019927 GOURIBI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081023050 GOURIBI CHAKMA UCO BANK(607066)
731 DUMBURNAGAR TR-04-003-014-007/82
(Ramnagar) 		3004003000NRG24260820230354333 29/08/2023 TIVISEN CHAKMA 3004003WL019927 TIVISEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022549 TIBISEN CHAKMA UCO BANK(607066)
732 DUMBURNAGAR TR-04-003-014-007/83
(Ramnagar) 		3004003000NRG24260820230354335 29/08/2023 BAKUL BIKSH CHAKMA 3004003WL019927 BAKUL BIKSH CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022696 BAKUL BIKASH CHAKMA UCO BANK(607066)
733 DUMBURNAGAR TR-04-003-014-007/85
(Ramnagar) 		3004003000NRG24260820230354340 29/08/2023 GULCHAKHI CHAKMA 3004003WL019927 GULCHAKHI CHAKMA 00462 UCBA0002506 1845 1845 Processed 02/09/2023 5081022476 GUL CHAKHI CHAKMA UCO BANK(607066)
734 DUMBURNAGAR TR-04-003-014-007/88
(Ramnagar) 		3004003000NRG24260820230354346 29/08/2023 ARUNA DEVI CHAKMA 3004003WL019927 ARUNA DEVI CHAKMA 00462 UCBA0002506 1845 1845 Processed 02/09/2023 5081022473 ARUNA DEVI CHAKMA UCO BANK(607066)
735 DUMBURNAGAR TR-04-003-014-007/90
(Ramnagar) 		3004003000NRG24260820230354350 29/08/2023 DIPAR CHAKMA 3004003WL019927 DIPAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081023049 DIPAR CHAKMA UCO BANK(607066)
736 DUMBURNAGAR TR-04-003-014-007/91
(Ramnagar) 		3004003000NRG24260820230354353 29/08/2023 JYOTSNA RANI CHAKMA 3004003WL019927 JYOTSNA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022305 JYOTSNA RANI CHAKMA UCO BANK(607066)
737 DUMBURNAGAR TR-04-003-014-007/91
(Ramnagar) 		3004003000NRG24260820230354352 29/08/2023 PANCHA MANI CHAKMA 3004003WL019927 PANCHA MANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022662 PANCHA MANI CHAKMA UCO BANK(607066)
738 DUMBURNAGAR TR-04-003-014-007/92
(Ramnagar) 		3004003000NRG24260820230354354 29/08/2023 BHARATI CHAKMA 3004003WL019927 BHARATI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022307 BHARATI CHAKMA UCO BANK(607066)
739 DUMBURNAGAR TR-04-003-014-007/93
(Ramnagar) 		3004003000NRG24260820230354356 29/08/2023 DHANABI CHAKMA 3004003WL019927 DHANABI CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022670 DHANABI CHAKMA PUNJAB NATIONAL BANK(508568)
740 DUMBURNAGAR TR-04-003-014-007/94
(Ramnagar) 		3004003000NRG24260820230354357 29/08/2023 ARUN KUMAR CHAKMA 3004003WL019927 ARUN KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022816 ARUN KUMAR CHAKMA UCO BANK(607066)
741 DUMBURNAGAR TR-04-003-014-007/96
(Ramnagar) 		3004003000NRG24260820230354359 29/08/2023 AMAR DHAN CHAKMA 3004003WL019927 AMAR DHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022300 AMAR DHAN CHAKMA UCO BANK(607066)
742 DUMBURNAGAR TR-04-003-014-007/97
(Ramnagar) 		3004003000NRG24260820230354360 29/08/2023 BIJOY DEV CHAKMA 3004003WL019927 BIJOY DEV CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022663 BIJOY DEV CHAKMA UCO BANK(607066)
743 DUMBURNAGAR TR-04-003-014-007/98
(Ramnagar) 		3004003000NRG24260820230354362 29/08/2023 BIKARNA CHAKMA 3004003WL019927 BIKARNA CHAKMA 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022644 BIKARNA CHAKMA UCO BANK(607066)
744 DUMBURNAGAR TR-04-003-014-008/102
(Ramnagar) 		3004003000NRG24270820230355281 29/08/2023 Chinta bahadur Malsom 3004003WL019976 Chinta bahadur Malsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022486 CHINTA BAHADUR MOLSOM UCO BANK(607066)
745 DUMBURNAGAR TR-04-003-014-008/104
(Ramnagar) 		3004003000NRG24270820230355284 29/08/2023 Anandalat Molsom 3004003WL019976 Anandalat Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022294 ANDOLAN SHOK MOLSOM UCO BANK(607066)
746 DUMBURNAGAR TR-04-003-014-008/114-A
(Ramnagar) 		3004003000NRG24270820230355288 29/08/2023 Madhab bahadur Molsom 3004003WL019976 Madhab bahadur Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022535 MADHAB BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
747 DUMBURNAGAR TR-04-003-014-008/116-A
(Ramnagar) 		3004003000NRG24270820230355291 29/08/2023 Hem Rung Reang 3004003WL019976 Hem Rung Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022908 HEM RUNG REANG UCO BANK(607066)
748 DUMBURNAGAR TR-04-003-014-008/123
(Ramnagar) 		3004003000NRG24270820230355302 29/08/2023 Garsanti Molsom 3004003WL019976 Garsanti Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022804 GHAR SANTI MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
749 DUMBURNAGAR TR-04-003-014-008/124
(Ramnagar) 		3004003000NRG24270820230355304 29/08/2023 Sebika Molsom 3004003WL019976 Sebika Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022426 SEBIKA MOLSOM UCO BANK(607066)
750 DUMBURNAGAR TR-04-003-014-008/127
(Ramnagar) 		3004003000NRG24270820230355307 29/08/2023 Lalremengi Molsom 3004003WL019976 Lalremengi Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022699 LALRAMENGI MOLSOM PUNJAB NATIONAL BANK(508568)
751 DUMBURNAGAR TR-04-003-014-008/129
(Ramnagar) 		3004003000NRG24270820230355309 29/08/2023 Lalmalsawma Molsom 3004003WL019976 Lalmalsawma Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022429 LALMALSAWMA MOLSOM UCO BANK(607066)
752 DUMBURNAGAR TR-04-003-014-008/13
(Ramnagar) 		3004003000NRG24270820230355312 29/08/2023 Jamarang Reang 3004003WL019976 Jamarang Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022802 JANA RUNG REANG UCO BANK(607066)
753 DUMBURNAGAR TR-04-003-014-008/13
(Ramnagar) 		3004003000NRG24270820230355311 29/08/2023 Najaram Reang 3004003WL019976 Najaram Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022493 NAJARAM REANG UCO BANK(607066)
754 DUMBURNAGAR TR-04-003-014-008/131
(Ramnagar) 		3004003000NRG24270820230355313 29/08/2023 Hriday Babu Molsom 3004003WL019976 Hriday Babu Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022365 HRIDAY BABU MOLSOM SO JASUDA MOHAN MOLSO TRIPURA GRAMIN BANK(607065)
755 DUMBURNAGAR TR-04-003-014-008/134
(Ramnagar) 		3004003000NRG24270820230355317 29/08/2023 MANIKYA BAHADUR MOLSOM 3004003WL019976 MANIKYA BAHADUR MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022297 MANIKYA BAHADUR MOLSOM UCO BANK(607066)
756 DUMBURNAGAR TR-04-003-014-008/135
(Ramnagar) 		3004003000NRG24270820230355318 29/08/2023 Jona Molsom 3004003WL019976 Jona Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022419 JONA MOLSOM UCO BANK(607066)
757 DUMBURNAGAR TR-04-003-014-008/135
(Ramnagar) 		3004003000NRG24270820230355319 29/08/2023 PARBOTI MOLSOM 3004003WL019976 PARBOTI MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022681 PARBOTI MOLSOM UCO BANK(607066)
758 DUMBURNAGAR TR-04-003-014-008/136
(Ramnagar) 		3004003000NRG24270820230355320 29/08/2023 Kumar Bahadur Molsom 3004003WL019976 Kumar Bahadur Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022543 KUMAR BAHADUR MOLSOM UCO BANK(607066)
759 DUMBURNAGAR TR-04-003-014-008/136
(Ramnagar) 		3004003000NRG24270820230355321 29/08/2023 SARANMANTI MOLSOM 3004003WL019976 SARANMANTI MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022719 SARAMANTI MOLSOM UCO BANK(607066)
760 DUMBURNAGAR TR-04-003-014-008/138
(Ramnagar) 		3004003000NRG24270820230355323 29/08/2023 MON KANYA MOLSOM 3004003WL019976 MON KANYA MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022820 MONKANYA MOLSOM TRIPURA GRAMIN BANK(607065)
761 DUMBURNAGAR TR-04-003-014-008/138
(Ramnagar) 		3004003000NRG24270820230355322 29/08/2023 UDIBASHI MOLSOM 3004003WL019976 UDIBASHI MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022634 UDAI BASHI MOLSOM UCO BANK(607066)
762 DUMBURNAGAR TR-04-003-014-008/139
(Ramnagar) 		3004003000NRG24270820230355324 29/08/2023 BINOY KUMAR MOLSOM 3004003WL019976 BINOY KUMAR MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081023046 Binoy Kumar Molsom IDFC BANK LIMITED(608117)
763 DUMBURNAGAR TR-04-003-014-008/140
(Ramnagar) 		3004003000NRG24270820230355328 29/08/2023 BADAL REANG 3004003WL019976 BADAL REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022717 BADAL REANG UCO BANK(607066)
764 DUMBURNAGAR TR-04-003-014-008/140
(Ramnagar) 		3004003000NRG24270820230355327 29/08/2023 PREMIKA REANG 3004003WL019976 PREMIKA REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081023048 PRAMEKA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
765 DUMBURNAGAR TR-04-003-014-008/141
(Ramnagar) 		3004003000NRG24270820230355330 29/08/2023 BABITA REANG 3004003WL019976 BABITA REANG 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022550 BABITA REANG UCO BANK(607066)
766 DUMBURNAGAR TR-04-003-014-008/142
(Ramnagar) 		3004003000NRG24270820230355331 29/08/2023 KANU RAM MOLSOM 3004003WL019976 KANU RAM MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022706 KANURAM MOLSOM TRIPURA GRAMIN BANK(607065)
767 DUMBURNAGAR TR-04-003-014-008/142
(Ramnagar) 		3004003000NRG24270820230355332 29/08/2023 NAITHAK LAXMI MOLSOM 3004003WL019976 NAITHAK LAXMI MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022817 MAITHAK LAXMI MOLSOM UCO BANK(607066)
768 DUMBURNAGAR TR-04-003-014-008/145
(Ramnagar) 		3004003000NRG24270820230355333 29/08/2023 CHINTA BASHI MOLSOM 3004003WL019976 CHINTA BASHI MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022475 CHINTA BASHI MOLSOM TRIPURA GRAMIN BANK(607065)
769 DUMBURNAGAR TR-04-003-014-008/15
(Ramnagar) 		3004003000NRG24270820230355338 29/08/2023 JaripkanyaMolsom 3004003WL019976 JaripkanyaMolsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022710 LAL BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
770 DUMBURNAGAR TR-04-003-014-008/15
(Ramnagar) 		3004003000NRG24270820230355337 29/08/2023 Lalbhakta Molsom 3004003WL019976 Lalbhakta Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022687 LAL BHAKTA MOLSOM UCO BANK(607066)
771 DUMBURNAGAR TR-04-003-014-008/16
(Ramnagar) 		3004003000NRG24270820230355339 29/08/2023 Ananda shanti Reang Molsom 3004003WL019976 Ananda shanti Reang Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022441 ANADA SHANTI REANG MOLSOM UCO BANK(607066)
772 DUMBURNAGAR TR-04-003-014-008/182
(Ramnagar) 		3004003000NRG24270820230355343 29/08/2023 Anjali Molsom 3004003WL019976 Anjali Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081023037 ANJALI MOLSOM UCO BANK(607066)
773 DUMBURNAGAR TR-04-003-014-008/182
(Ramnagar) 		3004003000NRG24270820230355342 29/08/2023 Purni Bashi Molsom 3004003WL019976 Purni Bashi Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022621 PURNI BASHI MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
774 DUMBURNAGAR TR-04-003-014-008/20
(Ramnagar) 		3004003000NRG24270820230355347 29/08/2023 Golashok Malsom 3004003WL019976 Golashok Malsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022705 GULASUKH MOLSOM TRIPURA GRAMIN BANK(607065)
775 DUMBURNAGAR TR-04-003-014-008/201
(Ramnagar) 		3004003000NRG24270820230355348 29/08/2023 RAKILI MOLSOM 3004003WL019976 RAKILI MOLSOM 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022667 RAKILI MOLSOM UCO BANK(607066)
776 DUMBURNAGAR TR-04-003-014-008/22
(Ramnagar) 		3004003000NRG24270820230355398 29/08/2023 Mangalshuri Malsom 3004003WL019978 Mangalshuri Malsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022808 MANGALSWARI MOLSOM UCO BANK(607066)
777 DUMBURNAGAR TR-04-003-014-008/23
(Ramnagar) 		3004003000NRG24270820230355399 29/08/2023 Bilamba Kr Malsom 3004003WL019978 Bilamba Kr Malsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022487 BILAMBA KUMAR MOLSOM UCO BANK(607066)
778 DUMBURNAGAR TR-04-003-014-008/86
(Ramnagar) 		3004003000NRG24270820230355358 29/08/2023 Raj mohan Reang 3004003WL019976 Raj mohan Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022490 RAJ MOHAN REANG UCO BANK(607066)
779 DUMBURNAGAR TR-04-003-014-008/86
(Ramnagar) 		3004003000NRG24270820230355359 29/08/2023 Ruhini Reang 3004003WL019976 Ruhini Reang 00462 UCBA0002506 2050 2050 Rejected 02/09/2023 5081022491 Aadhaar Number not Mapped to Account Number
780 DUMBURNAGAR TR-04-003-014-008/87
(Ramnagar) 		3004003000NRG24270820230355361 29/08/2023 Balya Rani Reang 3004003WL019976 Balya Rani Reang 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022472 BALYA RANI REANG UCO BANK(607066)
781 DUMBURNAGAR TR-04-003-014-008/88
(Ramnagar) 		3004003000NRG24270820230355362 29/08/2023 Chinta sing Molsam 3004003WL019976 Chinta sing Molsam 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081023025 CHINTA SING MOLSAM UCO BANK(607066)
782 DUMBURNAGAR TR-04-003-014-008/88
(Ramnagar) 		3004003000NRG24270820230355363 29/08/2023 Maniko Mala Molsom 3004003WL019976 Maniko Mala Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022803 MANIKO MALA MOLSOM UCO BANK(607066)
783 DUMBURNAGAR TR-04-003-014-008/89
(Ramnagar) 		3004003000NRG24270820230355365 29/08/2023 Parda rani Malsom 3004003WL019976 Parda rani Malsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022689 PARDA RANI MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
784 DUMBURNAGAR TR-04-003-014-008/93
(Ramnagar) 		3004003000NRG24270820230355370 29/08/2023 LalBiak Malsom 3004003WL019976 LalBiak Malsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022443 LAL BIAK MOLSOM UCO BANK(607066)
785 DUMBURNAGAR TR-04-003-014-008/97
(Ramnagar) 		3004003000NRG24270820230355372 29/08/2023 libika Molsom 3004003WL019976 libika Molsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022529 LIBIKA MOLSOM UCO BANK(607066)
786 DUMBURNAGAR TR-04-003-014-008/99
(Ramnagar) 		3004003000NRG24270820230355374 29/08/2023 NikalhayMalsom 3004003WL019976 NikalhayMalsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022442 NIKALAHAY MOLSOM UCO BANK(607066)
787 DUMBURNAGAR TR-04-003-025-001/673
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352816 29/08/2023 Tapas Das 3004003025WL019856 Tapas Das 00462 UCBA0002506 2034 2034 Processed 02/09/2023 5081022303 Mr. TAPAS DAS CENTRAL BANK OF INDIA(607115)
788 DUMBURNAGAR TR-04-003-025-002/770
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352820 29/08/2023 SATYAJIT TRIPURA 3004003025WL019856 SATYAJIT TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5081022308 SATYAJIT TRIPURA UCO BANK(607066)
789 DUMBURNAGAR TR-04-003-025-004/631
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352822 29/08/2023 Sima Chakraborty 3004003025WL019856 Sima Chakraborty 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5081023054 SIMA CHAKRABORTY W/O PRADIP TRIPURA GRAMIN BANK(607065)
790 DUMBURNAGAR TR-04-003-025-004/663
(Ramnagar) 		3004003000NRG24270820230355376 29/08/2023 Resnai Laxmi Malsom 3004003WL019976 Resnai Laxmi Malsom 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022435 RESNAI LAXMI MOLSOM UCO BANK(607066)
791 DUMBURNAGAR TR-04-003-025-004/663
(Ramnagar) 		3004003000NRG24270820230355375 29/08/2023 TuniJamatia 3004003WL019976 TuniJamatia 00462 UCBA0002506 2050 2050 Processed 02/09/2023 5081022293 Tuni Jamatia FINO PAYMENTS BANK LTD(608001)
792 DUMBURNAGAR TR-04-003-025-004/671
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352826 29/08/2023 SALMA DEBBARMA 3004003025WL019856 SALMA DEBBARMA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5081022488 SALMA DEBBARMA UCO BANK(607066)
793 DUMBURNAGAR TR-04-003-025-005/619
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352829 29/08/2023 Pramila Reang 3004003025WL019856 Pramila Reang 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5081022627 PRAMILA EANG TRIPURA GRAMIN BANK(607065)
SubTotal 540728 540728
794 DUMBURNAGAR TR-04-003-006-005/91
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352812 29/08/2023 Rehena Debbarma 3004003025WL019856 Rehena Debbarma 00462 UCBA0003327 2260 2260 Processed 02/09/2023 5081022976 REHENA DEBBARMA (REANG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
795 DUMBURNAGAR TR-04-003-008-001/287
(Kalyansing) 		3004003000NRG24260820230353647 29/08/2023 SHIMA RANI REANG 3004003WL019920 SHIMA RANI REANG 00462 UCBA0003327 1980 1980 Processed 02/09/2023 5081022957 SHIMA RANI REANG UCO BANK(607066)
796 DUMBURNAGAR TR-04-003-008-001/98
(Kalyansing) 		3004003000NRG24260820230353729 29/08/2023 NAGRI TRIPURA 3004003WL019920 NAGRI TRIPURA 00462 UCBA0003327 1980 1980 Processed 02/09/2023 5081023076 NAGRI TRIPURA UCO BANK(607066)
SubTotal 6220 6220
797 DUMBURNAGAR TR-04-003-014-008/146
(Ramnagar) 		3004003000NRG24270820230355336 29/08/2023 Shanti Kumari Molsom 3004003WL019976 Shanti Kumari Molsom 00462 UCBA0003393 2050 2050 Processed 02/09/2023 5081022659 SANTI KR MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
Total 1584553 1584553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_290823APB_FTO_107218 Punjab National Bank PUNB0RRBTGB TGB 7299
2 DUMBURNAGAR TR3004003_290823APB_FTO_107218 State Bank of India SBIN0000002 AGARTALA 2050
3 DUMBURNAGAR TR3004003_290823APB_FTO_107218 State Bank of India SBIN0011797 AMBASSA 1773
4 DUMBURNAGAR TR3004003_290823APB_FTO_107218 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 63276
5 DUMBURNAGAR TR3004003_290823APB_FTO_107218 Tripura Gramin Bank PUNB0RRBTGB KULAI 2050
6 DUMBURNAGAR TR3004003_290823APB_FTO_107218 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 660503
7 DUMBURNAGAR TR3004003_290823APB_FTO_107218 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 15913
8 DUMBURNAGAR TR3004003_290823APB_FTO_107218 Tripura Gramin Bank UTBI0RRBTGB JOGENDRANAGAR 2050
9 DUMBURNAGAR TR3004003_290823APB_FTO_107218 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 278591
10 DUMBURNAGAR TR3004003_290823APB_FTO_107218 UCO Bank UCBA0000991 GANDHINAGAR 2050
11 DUMBURNAGAR TR3004003_290823APB_FTO_107218 UCO Bank UCBA0002506 GANDACHERRA 540728
12 DUMBURNAGAR TR3004003_290823APB_FTO_107218 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 6220
13 DUMBURNAGAR TR3004003_290823APB_FTO_107218 UCO Bank UCBA0003393 Kanchanpur 2050

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