Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003023_310823APB_FTO_109925
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-04-003-005-001/101
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370420 31/08/2023 Parul bala Das 3004003WL021031 Parul bala Das 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978698 PARUL DAS W/O SUKHA RN. TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-005-001/102
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370421 31/08/2023 shri mati Das 3004003WL021031 shri mati Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978705 SHRI MATI DAS INDUSIND BANK(607189)
3 DUMBURNAGAR TR-04-003-005-001/105
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370423 31/08/2023 Jharna Roy 3004003WL021031 Jharna Roy 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978924 JHARNA ROY WO LT JITENDRA ROY TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-005-001/113
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370430 31/08/2023 Kabita Biswa Mandal 3004003WL021031 Kabita Biswa Mandal 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978748 KABITA BISWAS DO NITYANANDA BISWAS TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-005-001/120
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370432 31/08/2023 PRABHA DAS 3004003WL021031 PRABHA DAS 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978700 PRABHA DAS TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-005-001/123
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370433 31/08/2023 Mithan Biswas 3004003WL021031 Mithan Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978792 SHANTA BALA BISWAS W/O LIL MOHAN BISWAS TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-005-001/124
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370434 31/08/2023 Karuna Das 3004003WL021031 Karuna Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978936 KARUNA DAS TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-005-001/129
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370438 31/08/2023 Arun Biswas 3004003WL021031 Arun Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978932 ARUN BISWAS TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-005-001/140
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370445 31/08/2023 Sabitry Biswas 3004003WL021031 Sabitry Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978783 SABITRI BISWAS UCO BANK(607066)
10 DUMBURNAGAR TR-04-003-005-001/142
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370447 31/08/2023 Sanbhya rani Biswas 3004003WL021031 Sanbhya rani Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978853 SANBHYARANI BISWAS TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-005-001/143
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370448 31/08/2023 Minu Biswas 3004003WL021031 Minu Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978852 MINU BISWAS W/O ABHI RN. BISWAS TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-005-001/147
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370451 31/08/2023 Dilip Sarkar 3004003WL021031 Dilip Sarkar 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978806 DILIP SARKAR SO NEPAL SARKAR TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-005-001/15
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370452 31/08/2023 Seema Das 3004003WL021031 Seema Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978805 SIMA DAS WO SUSHIL DAS TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-005-001/152
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370454 31/08/2023 Har kumari Biswas 3004003WL021031 Har kumari Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978797 HAR KUMARI BISWAS WO GOPAL BISWAS TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-005-001/172
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370461 31/08/2023 Ratna Debnath 3004003WL021031 Ratna Debnath 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978935 RATNA DEB NATH TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-005-001/176
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370464 31/08/2023 Asma Khatun 3004003WL021031 Asma Khatun 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978799 ASMA KHATUN WO HIJUR RAHAMAT TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-005-001/182
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370465 31/08/2023 Tika debi Chetry 3004003WL021031 Tika debi Chetry 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978929 TIKADEVI CHETRI WO GOBINDA BAHADUR TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-005-001/187
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370469 31/08/2023 Junu rani saha 3004003WL021031 Junu rani saha 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978710 JUNU RANI SAHA W O SAMU SAHA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-005-001/198
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370471 31/08/2023 Asta lal Debnath 3004003WL021031 Asta lal Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 05/09/2023 5205978822 ASTA LAL DEBNATH SO GAURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-005-001/224
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370475 31/08/2023 Namita Debnath 3004003WL021031 Namita Debnath 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978702 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-005-001/266
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370486 31/08/2023 Rina Biswas 3004003WL021031 Rina Biswas 00458 PUNB0RRBTGB 1260 1260 Processed 05/09/2023 5205978759 RINA SARKAR (BISWAS) TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-005-001/292
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370500 31/08/2023 Durjudhan Biswas 3004003WL021031 Durjudhan Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978791 DURJADHAN BISWAS S/O JITENDRA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-005-001/296
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370502 31/08/2023 Kajal Das 3004003WL021031 Kajal Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978800 UDDAB DAS TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-005-001/318
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370513 31/08/2023 Haimani Sarkar 3004003WL021031 Haimani Sarkar 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978777 HIMANI SARKAR W/O MANINDRA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-005-001/327
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370516 31/08/2023 Jogesh Das 3004003WL021031 Jogesh Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978940 JOGESH DAS S/O PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-005-001/329
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370518 31/08/2023 Drupady Biswas 3004003WL021031 Drupady Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978784 DRUPADI BISWAS W/O RUP MOHAN BISWAS TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-005-001/330
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370519 31/08/2023 Maya rani Das 3004003WL021031 Maya rani Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978717 MAYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-005-001/335
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370520 31/08/2023 Bhagpaty Mallik 3004003WL021031 Bhagpaty Mallik 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978834 BHAGABATI MALLIK TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-005-001/344
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370680 31/08/2023 Namita Barma Deb 3004003WL021038 Namita Barma Deb 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978816 NAMITA BARMAN W/O CHANDAN TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-005-001/347
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370620 31/08/2023 Bishakha Sarkar 3004003WL021034 Bishakha Sarkar 00458 PUNB0RRBTGB 1260 1260 Processed 05/09/2023 5205978812 BISHAKHA SARKAR TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-005-001/353
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370681 31/08/2023 Rasmani Sarkar 3004003WL021038 Rasmani Sarkar 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978858 RASAMANI SARKAR WO JAGATLAL SARKAR TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-005-001/356
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370527 31/08/2023 Mahesh chandra Mallik 3004003WL021031 Mahesh chandra Mallik 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978939 MAHESH CHANDRA MALLIK SO CHURAMANI MALLI TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-005-001/358
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370529 31/08/2023 Dilip Biswas 3004003WL021031 Dilip Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978787 DILIP BISWAS SO GOPAL BISWAS TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-005-001/364
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370683 31/08/2023 Subhashi Biswas 3004003WL021038 Subhashi Biswas 00458 PUNB0RRBTGB 1260 1260 Processed 05/09/2023 5205978801 SUBHASHI BALA BISWAS WO SUBAL BISWAS TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-005-001/366
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370684 31/08/2023 Surala bala Sarkar 3004003WL021038 Surala bala Sarkar 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978699 SARALA BALA SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DUMBURNAGAR TR-04-003-005-001/367
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370530 31/08/2023 Prasenjit Das 3004003WL021031 Prasenjit Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978734 PRASANJIT DAS S/O MAHESH DAS TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-005-001/368
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370531 31/08/2023 Durga Das 3004003WL021031 Durga Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978836 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-005-001/371
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370534 31/08/2023 Sunati Sarkar 3004003WL021031 Sunati Sarkar 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978804 SUNATI SARKAR W/O SUKLAL TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-005-001/386
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370690 31/08/2023 Rupan Das 3004003WL021038 Rupan Das 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978728 RUPAN DAS UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-005-001/394
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370540 31/08/2023 Paresh Das 3004003WL021031 Paresh Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978778 PARESH DAS SO PRAPHULLA DAS TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-005-001/399
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370542 31/08/2023 Haramati Biswash 3004003WL021031 Haramati Biswash 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978776 HARAMATI BISWAS W/O ARJUN TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-005-001/419
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370622 31/08/2023 Hira lal Das 3004003WL021034 Hira lal Das 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978857 ASTAMI SUTRADHAR (DAS) W/O HIRALAL TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-005-001/421
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370544 31/08/2023 kalpana Namasudra Biswas 3004003WL021031 kalpana Namasudra Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978739 KALAPANA NAMASUDRA BISWAS WO JOGESH BISW TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-005-001/436
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370623 31/08/2023 Anjana Das 3004003WL021034 Anjana Das 00458 PUNB0RRBTGB 1260 1260 Processed 05/09/2023 5205978741 ANJANA SARKAR DAS TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-005-001/438
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370548 31/08/2023 Sabita Sarkar 3004003WL021031 Sabita Sarkar 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978740 SABITA SARKAR WO RATAN SARKAR TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-005-001/49
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370626 31/08/2023 Nani Biswas 3004003WL021034 Nani Biswas 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978814 NANI BISWAS TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-005-001/59
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370553 31/08/2023 Santana Biswas 3004003WL021031 Santana Biswas 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978824 SHANTANA BISWAS W/O AMULAYA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-005-001/69
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370702 31/08/2023 Kalpana rani Choudhary 3004003WL021038 Kalpana rani Choudhary 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978937 KALPANA CHOUDHURY WO RAJENDRA CHOUDHARY TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-005-001/80
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370703 31/08/2023 Basanti Das 3004003WL021038 Basanti Das 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978742 BASANTI DAS WO KRISHNA DAS TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-005-001/81
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370704 31/08/2023 Sima Das 3004003WL021038 Sima Das 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978831 SIMA DAS BIN NARAYAN TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-005-001/98
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370557 31/08/2023 Ujjala Das 3004003WL021031 Ujjala Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978794 UJJALA DAS W/O HARADHAN DAS TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-005-001/99
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370707 31/08/2023 Parbati Das 3004003WL021038 Parbati Das 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978712 PARBATI DAS WO RANJIT DAS TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-009-001/24
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370711 31/08/2023 BEENA DAS 3004003WL021038 BEENA DAS 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978856 BEENA DAS WO NARAYAN DAS TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-023-001/517
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370632 31/08/2023 Sagar Chandra Deb 3004003WL021034 Sagar Chandra Deb 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978912 SAGAR DEB UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-023-001/527
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370562 31/08/2023 Parbati Sarkar Das 3004003WL021031 Parbati Sarkar Das 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978766 PARBATI SARKAR DAS WO RANJIT DAS TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-023-003/532
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370644 31/08/2023 Kajal Rani Roy 3004003WL021034 Kajal Rani Roy 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978725 KAJAL RANI ROY WO AJOY ROY TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-023-004/486
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370735 31/08/2023 Madumita Acharya 3004003WL021038 Madumita Acharya 00458 PUNB0RRBTGB 1470 1470 Processed 05/09/2023 5205978775 MADHUMITA ACHARJEE TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-023-005/444
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370578 31/08/2023 Arati sarkar 3004003WL021031 Arati sarkar 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978716 ARATI SARKAR INDUSIND BANK(607189)
59 DUMBURNAGAR TR-04-003-023-005/446
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370580 31/08/2023 Sapu Saha 3004003WL021031 Sapu Saha 00458 PUNB0RRBTGB 1680 1680 Processed 05/09/2023 5205978762 SAPU SAHA W/O AJIT TRIPURA GRAMIN BANK(607065)
SubTotal 93660 93660
60 DUMBURNAGAR TR-04-003-005-001/100
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370419 31/08/2023 Anil Biswas 3004003WL021031 Anil Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978851 ANIL BISWAS TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-005-001/107
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370424 31/08/2023 Jatindra Roy 3004003WL021031 Jatindra Roy 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978707 JATINDRA CHANDRA ROY UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-005-001/108
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370425 31/08/2023 Daya chan Sarkar 3004003WL021031 Daya chan Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978942 DAYA CHAND SARKAR UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-005-001/11
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370427 31/08/2023 Basanti Das 3004003WL021031 Basanti Das 00458 UTBI0RRBTGB 210 210 Processed 05/09/2023 5205978837 BASANTI DAS TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-005-001/111
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370428 31/08/2023 Rukhini Sarkar 3004003WL021031 Rukhini Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978916 RUKSHANA SARKAR WO AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-005-001/112
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370429 31/08/2023 Santosh Biswas 3004003WL021031 Santosh Biswas 00458 UTBI0RRBTGB 630 630 Processed 05/09/2023 5205978919 SANTOSH BISWAS TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-005-001/117
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370431 31/08/2023 Mayarani Biswas 3004003WL021031 Mayarani Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978923 MAYARANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DUMBURNAGAR TR-04-003-005-001/12
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370608 31/08/2023 ABHI RANJAN BISWAS 3004003WL021034 ABHI RANJAN BISWAS 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978927 ABHI RANJAN BISWAS SO KRISHNA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-005-001/125
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370435 31/08/2023 Namita Sarkar 3004003WL021031 Namita Sarkar 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978721 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-005-001/126
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370436 31/08/2023 Jogeswar Das 3004003WL021031 Jogeswar Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978910 JOGHYESWAS DAS TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-005-001/128
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370437 31/08/2023 Parashi I Sarkar 3004003WL021031 Parashi I Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978859 PARASMANI SARKAR TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-005-001/134
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370441 31/08/2023 Sailan Biswas 3004003WL021031 Sailan Biswas 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978745 SAILEN BISWAS SO LT MURARI BISWAS TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-005-001/135
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370442 31/08/2023 Rasa bala Biswas 3004003WL021031 Rasa bala Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978782 RASA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-005-001/136
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370443 31/08/2023 Kalpana Das 3004003WL021031 Kalpana Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978933 KALPANA DAS TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-005-001/138
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370444 31/08/2023 Nitya bala Biswas 3004003WL021031 Nitya bala Biswas 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978945 NITYA BALA BISWAS TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-005-001/141
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370446 31/08/2023 Satya bala Mallik 3004003WL021031 Satya bala Mallik 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978855 STYABALA MALLIK TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-005-001/145
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370449 31/08/2023 Manasha Sarkar 3004003WL021031 Manasha Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978849 MANASHA SARKAR TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-005-001/146
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370450 31/08/2023 Jharna Sarkar 3004003WL021031 Jharna Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978807 JHARNA SARKAR TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-005-001/148
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370609 31/08/2023 Tulsi Das 3004003WL021034 Tulsi Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978788 TULSI DAS TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-005-001/151
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370453 31/08/2023 Santi Sarkar 3004003WL021031 Santi Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978798 SHANTI SARKAR TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-005-001/155
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370455 31/08/2023 MAHAMAYA DAS 3004003WL021031 MAHAMAYA DAS 00458 UTBI0RRBTGB 420 420 Processed 05/09/2023 5205978780 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-005-001/156
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370678 31/08/2023 Amrit Banik 3004003WL021038 Amrit Banik 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978920 AMRIT BANIK SO KHETRA MOHAN BANIK TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-005-001/156
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370679 31/08/2023 SHILPI DAS BANIK 3004003WL021038 SHILPI DAS BANIK 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978941 SHILPI DAS. BANIK INDUSIND BANK(607189)
83 DUMBURNAGAR TR-04-003-005-001/16
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370456 31/08/2023 Kumbala Das 3004003WL021031 Kumbala Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978737 KUMA BALA DAS WO SAHADEB DAS TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-005-001/161
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370611 31/08/2023 Anil Roy 3004003WL021034 Anil Roy 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978918 PRABIN ROY UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-005-001/161
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370612 31/08/2023 Rita Roy 3004003WL021034 Rita Roy 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978755 RITA ROY DO PRABIN ROY TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-005-001/162
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370457 31/08/2023 Aporani Saha 3004003WL021031 Aporani Saha 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978848 APU SAHA W/O PRIYAJIT TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-005-001/163
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370613 31/08/2023 Chaya Roy 3004003WL021034 Chaya Roy 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978911 CHAYA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 DUMBURNAGAR TR-04-003-005-001/165
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370458 31/08/2023 Boudha maya Sharma 3004003WL021031 Boudha maya Sharma 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978793 BOUDHAMAYA SHARMA WO RABILAL SHARMA TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-005-001/170
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370459 31/08/2023 Archana Debnath 3004003WL021031 Archana Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978828 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-005-001/171
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370460 31/08/2023 Priya bashi Debnath 3004003WL021031 Priya bashi Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978843 PRIYABASHI DEBNATH TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-005-001/175
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370463 31/08/2023 Himani Debnath 3004003WL021031 Himani Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978769 HIMANI DEBNATH TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-005-001/179
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370614 31/08/2023 Rama Debnath 3004003WL021034 Rama Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978703 RAMA DEBNATH WO RAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-005-001/183
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370467 31/08/2023 Kal pana Devnanth 3004003WL021031 Kal pana Devnanth 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978723 KALPANA DEBNATH,W/O- RABI DEBNATH TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-005-001/185
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370468 31/08/2023 Sati rani Roy 3004003WL021031 Sati rani Roy 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978718 SATI RANI ROY UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-005-001/188
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370470 31/08/2023 Dharani Devnath 3004003WL021031 Dharani Devnath 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978713 DHARANI DEBNATH UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-005-001/2
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370472 31/08/2023 Sefali Sarkar 3004003WL021031 Sefali Sarkar 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978829 SHEFALI SARKAR UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-005-001/22
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370473 31/08/2023 Sukantala Das 3004003WL021031 Sukantala Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978731 SUKANTALA DAS TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-005-001/223
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370474 31/08/2023 Bikram Roy 3004003WL021031 Bikram Roy 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978726 BIKRAM ROY SO BIJAY ROY TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-005-001/227
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370476 31/08/2023 Benu bala Devnat 3004003WL021031 Benu bala Devnat 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978744 RENU DEBNATH WO GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-005-001/232
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370477 31/08/2023 Kalpana Debnath 3004003WL021031 Kalpana Debnath 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978706 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-005-001/233
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370616 31/08/2023 Mani Debnath 3004003WL021034 Mani Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978709 MANI DEBNATH TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-005-001/238
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370478 31/08/2023 Binata Sarkar 3004003WL021031 Binata Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978830 BINATA SARKAR TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-005-001/24
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370479 31/08/2023 Jatish Das 3004003WL021031 Jatish Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978714 JATISH DAS TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-005-001/244
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370481 31/08/2023 Jharna Halder Mallik 3004003WL021031 Jharna Halder Mallik 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978825 JHARNA HALDER MALLIK TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-005-001/247
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370482 31/08/2023 Dipali Sarkar 3004003WL021031 Dipali Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978842 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-005-001/249
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370483 31/08/2023 Jogesh Mallik 3004003WL021031 Jogesh Mallik 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978820 JOGESH MALLIK S/O-SURESH MALLIK TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-005-001/252
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370618 31/08/2023 Chandan Nama surdra 3004003WL021034 Chandan Nama surdra 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978928 CHANDAN NAMASUDRA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-005-001/263
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370484 31/08/2023 Dipali Debnath 3004003WL021031 Dipali Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978704 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-005-001/265
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370485 31/08/2023 Swapna Biswas Das 3004003WL021031 Swapna Biswas Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978813 SWAPNA BISWAS DAS TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-005-001/270
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370488 31/08/2023 Mana Das 3004003WL021031 Mana Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978785 MANA DAS WO SHITAL DAS TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-005-001/270
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370487 31/08/2023 Shital Das 3004003WL021031 Shital Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978715 SHITAL DAS TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-005-001/272
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370489 31/08/2023 Anju Das 3004003WL021031 Anju Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978811 ANJU DAS TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-005-001/273
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370490 31/08/2023 Mamata Mallik 3004003WL021031 Mamata Mallik 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978845 MAMATA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 DUMBURNAGAR TR-04-003-005-001/28
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370492 31/08/2023 Bhanu Das 3004003WL021031 Bhanu Das 00458 UTBI0RRBTGB 840 840 Processed 05/09/2023 5205978790 BHANU DAS TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-005-001/282
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370493 31/08/2023 Balaram Das 3004003WL021031 Balaram Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978817 BALARAM DAS S/O LAB KISHORE TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-005-001/286
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370494 31/08/2023 Subhash Namasudra 3004003WL021031 Subhash Namasudra 00458 UTBI0RRBTGB 210 210 Processed 05/09/2023 5205978921 SUBASH NAMA SUDRA TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-005-001/287
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370495 31/08/2023 Ratish Biswas 3004003WL021031 Ratish Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978732 RATISH BISWAS SO NITYANANDA BISWAS TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-005-001/289
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370497 31/08/2023 Kamala Sarkar 3004003WL021031 Kamala Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978779 KAMALA SARKAR TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-005-001/291
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370499 31/08/2023 Rasu Chowdhury 3004003WL021031 Rasu Chowdhury 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978844 RASU CHOWDHURY TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-005-001/294
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370501 31/08/2023 Gour bala Das 3004003WL021031 Gour bala Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978818 GOURI DAS WO SHRICHARAN DAS TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-005-001/297
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370619 31/08/2023 Narayan Biswas 3004003WL021034 Narayan Biswas 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978789 NARAYAN BISWAS TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-005-001/299
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370503 31/08/2023 Kiran bala Nama das 3004003WL021031 Kiran bala Nama das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978943 KIRAN BALA NAMA DAS TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-005-001/300
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370504 31/08/2023 Suchitra Biswas 3004003WL021031 Suchitra Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978781 SUCHITRA BISWAS TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-005-001/304
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370505 31/08/2023 Sandhya Choudhary 3004003WL021031 Sandhya Choudhary 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978815 SANDHYA CHOWDHURY TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-005-001/307
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370507 31/08/2023 Manja rai Mallik Sarkar 3004003WL021031 Manja rai Mallik Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978850 MANJURI MALLIK SARKAR UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-005-001/310
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370508 31/08/2023 Suresh Das 3004003WL021031 Suresh Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978809 GANGA DAS BISWAS TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-005-001/313
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370509 31/08/2023 Sarathi Das 3004003WL021031 Sarathi Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978832 SARATHI DAS DO DHANANJOY DAS TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-005-001/314
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370510 31/08/2023 Kajal Das 3004003WL021031 Kajal Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978839 KAJAL DAS TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-005-001/315
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370511 31/08/2023 Ripati Das 3004003WL021031 Ripati Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978802 RIPATI DAS TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-005-001/317
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370512 31/08/2023 Rakhal Sarkar 3004003WL021031 Rakhal Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978701 RAKHAL SARKAR SO AABASYA RAM SARKAR TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-005-001/319
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370514 31/08/2023 Dinesh Mallik 3004003WL021031 Dinesh Mallik 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978833 DINESH MALLIK TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-005-001/320
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370515 31/08/2023 Goury Biswas 3004003WL021031 Goury Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978747 GOURI BISWAS WO CHITTA RN BISWAS TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-005-001/340
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370522 31/08/2023 Subrata Das 3004003WL021031 Subrata Das 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978795 SUBRATA DAS SO RABINDRA DAS TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-005-001/343
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370523 31/08/2023 Bimala Sarkar 3004003WL021031 Bimala Sarkar 00458 UTBI0RRBTGB 210 210 Processed 05/09/2023 5205978720 BIMALA SARKAR WO TARANI SARKAR TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-005-001/345
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370524 31/08/2023 Kumud Sarkar 3004003WL021031 Kumud Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978786 KUMUD SARKAR S/O RADHA CHARAN TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-005-001/346
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370525 31/08/2023 Sita rani Biswas 3004003WL021031 Sita rani Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978697 SITA RANI BISWAS TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-005-001/349
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370526 31/08/2023 Sajal Biswas 3004003WL021031 Sajal Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978738 SAJAL BISWAS WO BANI KANTA BISWAS TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-005-001/355
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370682 31/08/2023 Kanchan Das 3004003WL021038 Kanchan Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978841 KANCHAN DAS W/O DHIRENDRA TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-005-001/357
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370528 31/08/2023 Adary Biswas 3004003WL021031 Adary Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978754 ADARI BISWAS W/O GOPAL TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-005-001/369
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370685 31/08/2023 Khenta Das 3004003WL021038 Khenta Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978821 KHENTA DAS TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-005-001/37
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370532 31/08/2023 Bijoy Sarkar 3004003WL021031 Bijoy Sarkar 00458 UTBI0RRBTGB 210 210 Processed 05/09/2023 5205978913 Mr. BIJOY SARKAR CENTRAL BANK OF INDIA(607115)
142 DUMBURNAGAR TR-04-003-005-001/370
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370533 31/08/2023 Ranu Das 3004003WL021031 Ranu Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978808 RANU DAS TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-005-001/372
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370686 31/08/2023 Khokan Das 3004003WL021038 Khokan Das 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978746 KHOKAN DAS UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-005-001/380
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370688 31/08/2023 Laxmi Das 3004003WL021038 Laxmi Das 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978823 LAXMI DAS WO KANANLAL DAS TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-005-001/381
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370689 31/08/2023 Namita Sarkar 3004003WL021038 Namita Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978719 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-005-001/388
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370537 31/08/2023 Shobh rani Choudhary 3004003WL021031 Shobh rani Choudhary 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978810 SHOBH RANI CHOWDHURY TRIPURA GRAMIN BANK(607065)
147 DUMBURNAGAR TR-04-003-005-001/389
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370538 31/08/2023 Manjurani Sarkar 3004003WL021031 Manjurani Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978819 MANJU SARKAR W/O SUNIL TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-005-001/390
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370539 31/08/2023 Ashulata Debnath 3004003WL021031 Ashulata Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978827 ASHU BALA DEBNATH TRIPURA GRAMIN BANK(607065)
149 DUMBURNAGAR TR-04-003-005-001/391
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370691 31/08/2023 Kalpana Debnath 3004003WL021038 Kalpana Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978934 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
150 DUMBURNAGAR TR-04-003-005-001/396
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370541 31/08/2023 Sajal Biswas 3004003WL021031 Sajal Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978796 SAJAL BISWAS TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-005-001/397
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370692 31/08/2023 Nibash Das 3004003WL021038 Nibash Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978803 NIBASH DAS TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-005-001/398
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370694 31/08/2023 Sumati Das 3004003WL021038 Sumati Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978938 SUMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DUMBURNAGAR TR-04-003-005-001/400
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370695 31/08/2023 Sandhya Debnath 3004003WL021038 Sandhya Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978826 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-005-001/407
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370543 31/08/2023 Jharna Sarkar 3004003WL021031 Jharna Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978915 JHARNA SARKAR W/OPRADIP TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-005-001/411
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370696 31/08/2023 Anjali sarkar. 3004003WL021038 Anjali sarkar. 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978926 ANJALI SARKAR WO KARUNAMOY SARKAR TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-005-001/419
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370621 31/08/2023 Hira lal Das 3004003WL021034 Hira lal Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978914 HIRALAL DAS SO LT JOYMANI DAS TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-005-001/426
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370697 31/08/2023 Alomani Das 3004003WL021038 Alomani Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978854 ALLO MANI BISWAS TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-005-001/432
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370545 31/08/2023 Tapan Das 3004003WL021031 Tapan Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978917 TAPAN DAS SO NILKANTA DAS TRIPURA GRAMIN BANK(607065)
159 DUMBURNAGAR TR-04-003-005-001/434
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370546 31/08/2023 Bhadrabati Tripura 3004003WL021031 Bhadrabati Tripura 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978750 BHADRABATI TRIPURA WO NAJARUL HAQ TRIPURA GRAMIN BANK(607065)
160 DUMBURNAGAR TR-04-003-005-001/435
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370698 31/08/2023 Simarani Mallik 3004003WL021038 Simarani Mallik 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978730 SIMA RANI MALLIK W/O UJJAL TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-005-001/437
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370547 31/08/2023 Prabash Sarkar 3004003WL021031 Prabash Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978753 PRABHASH SARKAR S/O ANIL TRIPURA GRAMIN BANK(607065)
162 DUMBURNAGAR TR-04-003-005-001/439
(Pancha Ratan) 		3004003000NRG24300820230370549 31/08/2023 Mani bala Das 3004003WL021031 Mani bala Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978727 MANIBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 DUMBURNAGAR TR-04-003-005-001/440
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370624 31/08/2023 Babili Paul 3004003WL021034 Babili Paul 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978847 BABILI PAUL TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-005-001/442
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370550 31/08/2023 Bulti Debnath 3004003WL021031 Bulti Debnath 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978743 BULTI DEBNATH WO BHAJAN DEBNATH TRIPURA GRAMIN BANK(607065)
165 DUMBURNAGAR TR-04-003-005-001/443
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370551 31/08/2023 Shakti Saha 3004003WL021031 Shakti Saha 00458 UTBI0RRBTGB 630 630 Processed 05/09/2023 5205978846 SAKTI SAHA TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-005-001/446
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370699 31/08/2023 Sabita Sarkar Das 3004003WL021038 Sabita Sarkar Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978768 SABITA SARKAR DAS TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-005-001/62
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370554 31/08/2023 Prabitra Mandal 3004003WL021031 Prabitra Mandal 00458 UTBI0RRBTGB 1050 1050 Processed 05/09/2023 5205978944 PRABITRA MANDAL TRIPURA GRAMIN BANK(607065)
168 DUMBURNAGAR TR-04-003-005-001/70
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370555 31/08/2023 Ayna mati Choudhary 3004003WL021031 Ayna mati Choudhary 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978931 AINAMATI CHOWDHURY TRIPURA GRAMIN BANK(607065)
169 DUMBURNAGAR TR-04-003-005-001/8
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370556 31/08/2023 Pinki Biswas 3004003WL021031 Pinki Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978838 PINKI BISWAS UCO BANK(607066)
170 DUMBURNAGAR TR-04-003-005-001/83
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370705 31/08/2023 Suma Mallik 3004003WL021038 Suma Mallik 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978835 SUMA MALLIK TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-005-003/352
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370709 31/08/2023 Anjali Saha 3004003WL021038 Anjali Saha 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978756 ANJALI SAHA WO SANKAR SAHA TRIPURA GRAMIN BANK(607065)
172 DUMBURNAGAR TR-04-003-005-003/352
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370708 31/08/2023 Sankar Saha 3004003WL021038 Sankar Saha 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978722 SANKAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 DUMBURNAGAR TR-04-003-005-004/148
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370710 31/08/2023 SHRI HARADHAN BISWAS 3004003WL021038 SHRI HARADHAN BISWAS 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978930 HARADHAN BISWAS TRIPURA GRAMIN BANK(607065)
174 DUMBURNAGAR TR-04-003-023-001/485
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370559 31/08/2023 SAMRIT CHOWDHURY 3004003WL021031 SAMRIT CHOWDHURY 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978770 SAMRIT CHOWDHURY TRIPURA GRAMIN BANK(607065)
175 DUMBURNAGAR TR-04-003-023-001/495
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370629 31/08/2023 RATAN SARKAR 3004003WL021034 RATAN SARKAR 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978765 RATAN SARKAR SO TARANI SARKAR TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-023-001/495
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370630 31/08/2023 RINA BISWAS 3004003WL021034 RINA BISWAS 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978735 RINA BISWAS WO RATAN SARKAR TRIPURA GRAMIN BANK(607065)
177 DUMBURNAGAR TR-04-003-023-001/512
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370713 31/08/2023 LAXMI DEBNATH 3004003WL021038 LAXMI DEBNATH 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978774 LAXMI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 DUMBURNAGAR TR-04-003-023-002/513
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370563 31/08/2023 Minati Chowdhury 3004003WL021031 Minati Chowdhury 00458 UTBI0RRBTGB 840 840 Processed 05/09/2023 5205978773 MINATI CHOWDHURY TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-023-002/516
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370719 31/08/2023 Shilpi Das 3004003WL021038 Shilpi Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978771 SHILPI DAS TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-023-002/523
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370564 31/08/2023 Gakul Biswas 3004003WL021031 Gakul Biswas 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978711 GAKUL BISWAS TRIPURA GRAMIN BANK(607065)
181 DUMBURNAGAR TR-04-003-023-003/453
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370566 31/08/2023 Rojina Begam 3004003WL021031 Rojina Begam 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978751 ROJINA BEGAM WO BADRUL HAQUE TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-023-003/458
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370567 31/08/2023 Sumati Biswas Das 3004003WL021031 Sumati Biswas Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978764 SUMATI BISWAS DAS WO TUTAN DAS TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-023-003/462
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370643 31/08/2023 Bijoy Chandra Chakrabarty 3004003WL021034 Bijoy Chandra Chakrabarty 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978925 BIJOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
184 DUMBURNAGAR TR-04-003-023-003/463
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370568 31/08/2023 Hemanti Chetri 3004003WL021031 Hemanti Chetri 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978767 HEMANTI CHETRI WO KUL BAHADUR CHETRI TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-023-003/475
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370569 31/08/2023 Sanjit Das 3004003WL021031 Sanjit Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978760 SANJIT DAS S/O JOGESH TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-023-003/500
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370720 31/08/2023 SUDHIR DAS 3004003WL021038 SUDHIR DAS 00458 UTBI0RRBTGB 840 840 Processed 05/09/2023 5205978772 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-023-003/503
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370721 31/08/2023 NIBASH SARKAR 3004003WL021038 NIBASH SARKAR 00458 UTBI0RRBTGB 420 420 Processed 05/09/2023 5205978922 NIBASH SARKAR UCO BANK(607066)
188 DUMBURNAGAR TR-04-003-023-004/433
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370728 31/08/2023 Uttam Mallik 3004003WL021038 Uttam Mallik 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978840 UTTAM MALLIK TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-023-004/444
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370731 31/08/2023 Manjita Das 3004003WL021038 Manjita Das 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978763 MANJITA DAS WO BADAL TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-023-004/445
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370732 31/08/2023 Reeta Biswas 3004003WL021038 Reeta Biswas 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978736 RITA BISWAS W/O SUMANTA BISWAS TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-023-004/482
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370574 31/08/2023 Prabhati Mallik Das 3004003WL021031 Prabhati Mallik Das 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978729 PRABHATI MALLIK (DAS ) W/O RAMJOY TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-023-005/444
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370577 31/08/2023 Sushanta Sarkar 3004003WL021031 Sushanta Sarkar 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978761 SUSHANTA SARKAR S/O MANINDRA TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-023-005/470
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370738 31/08/2023 Hemendra Sarkar 3004003WL021038 Hemendra Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 05/09/2023 5205978757 HEMENDRA SARKAR SO LT, NAGAR BASI SARKAR TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-023-005/505
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370739 31/08/2023 HELAN BISWAS 3004003WL021038 HELAN BISWAS 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978708 HELAN BISWAS TRIPURA GRAMIN BANK(607065)
195 DUMBURNAGAR TR-04-003-023-005/506
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370583 31/08/2023 ASHA DAS 3004003WL021031 ASHA DAS 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978749 ASHA DAS INDUSIND BANK(607189)
196 DUMBURNAGAR TR-04-003-023-005/508
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370646 31/08/2023 NIRMAL DEBNATH 3004003WL021034 NIRMAL DEBNATH 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978752 NIRMAL DEBNATH SO LT NISHIKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-023-005/508
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370647 31/08/2023 SARADAMANI DEBNATH 3004003WL021034 SARADAMANI DEBNATH 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978758 SARADAMANI DEBNATH WO NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-024-003/284
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370740 31/08/2023 Ringku Mallik 3004003WL021038 Ringku Mallik 00458 UTBI0RRBTGB 1470 1470 Processed 05/09/2023 5205978724 RINKU MALLIK TRIPURA GRAMIN BANK(607065)
199 DUMBURNAGAR TR-04-003-025-002/767
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370584 31/08/2023 SMT SITA DAS 3004003WL021031 SMT SITA DAS 00458 UTBI0RRBTGB 1680 1680 Processed 05/09/2023 5205978733 SITA DAS(BISWAS) W/O BABUL BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 206220 206220
200 DUMBURNAGAR TR-04-003-005-001/109
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370426 31/08/2023 Rajesh Sarkar 3004003WL021031 Rajesh Sarkar 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978897 RAJESH SARKAR UCO BANK(607066)
201 DUMBURNAGAR TR-04-003-005-001/131
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370440 31/08/2023 Mantu Kar 3004003WL021031 Mantu Kar 00462 UCBA0002506 1260 1260 Processed 05/09/2023 5205978865 MANTU KAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 DUMBURNAGAR TR-04-003-005-001/148
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370610 31/08/2023 Joy brata Das 3004003WL021034 Joy brata Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978883 JOYBRATA DAS UCO BANK(607066)
203 DUMBURNAGAR TR-04-003-005-001/174
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370462 31/08/2023 Dhirendra Debnath. 3004003WL021031 Dhirendra Debnath. 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978871 DHIRENDRA DEBNATH UCO BANK(607066)
204 DUMBURNAGAR TR-04-003-005-001/18
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370615 31/08/2023 Sajal Mallik 3004003WL021034 Sajal Mallik 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978872 SAJAL MALLIK UCO BANK(607066)
205 DUMBURNAGAR TR-04-003-005-001/183
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370466 31/08/2023 Rabi Devnath 3004003WL021031 Rabi Devnath 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978906 RABI DEBNATH UCO BANK(607066)
206 DUMBURNAGAR TR-04-003-005-001/251
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370617 31/08/2023 Kabita Namasudra 3004003WL021034 Kabita Namasudra 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978892 KABITA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 DUMBURNAGAR TR-04-003-005-001/278
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370491 31/08/2023 Jutan Sarkar 3004003WL021031 Jutan Sarkar 00462 UCBA0002506 1050 1050 Processed 05/09/2023 5205978895 JUTAN SARKAR UCO BANK(607066)
208 DUMBURNAGAR TR-04-003-005-001/288
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370496 31/08/2023 Nilu rani Deb 3004003WL021031 Nilu rani Deb 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978868 LILU RANI DEB WO BIDHU TRIPURA GRAMIN BANK(607065)
209 DUMBURNAGAR TR-04-003-005-001/290
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370498 31/08/2023 Renu bala Sarka 3004003WL021031 Renu bala Sarka 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978902 RENUBALA SARKAR UCO BANK(607066)
210 DUMBURNAGAR TR-04-003-005-001/306
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370506 31/08/2023 Joy Chan Das 3004003WL021031 Joy Chan Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978886 JOYCHAN DAS UCO BANK(607066)
211 DUMBURNAGAR TR-04-003-005-001/375
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370535 31/08/2023 Rajesh Biswas 3004003WL021031 Rajesh Biswas 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978894 RAJESH BISWAS UCO BANK(607066)
212 DUMBURNAGAR TR-04-003-005-001/440
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370625 31/08/2023 Suk deb Paul 3004003WL021034 Suk deb Paul 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978863 SUKH DEB PAUL PAYTM PAYMENTS BANK LTD(608032)
213 DUMBURNAGAR TR-04-003-005-001/53
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370552 31/08/2023 Minu Biswas 3004003WL021031 Minu Biswas 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978879 MINU BISWAS UCO BANK(607066)
214 DUMBURNAGAR TR-04-003-005-001/6
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370700 31/08/2023 Ramu Biswas 3004003WL021038 Ramu Biswas 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978899 RAMU BISWAS UCO BANK(607066)
215 DUMBURNAGAR TR-04-003-005-001/67
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370628 31/08/2023 Litan Das 3004003WL021034 Litan Das 00462 UCBA0002506 1050 1050 Processed 05/09/2023 5205978907 LITAN DAS W/O-BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
216 DUMBURNAGAR TR-04-003-005-001/91
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370706 31/08/2023 Anima Das 3004003WL021038 Anima Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978896 ANIMA DAS DO SRINIBASH DAS TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-023-001/502
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370631 31/08/2023 BIKRAM DAS 3004003WL021034 BIKRAM DAS 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978888 BIKRAM DAS UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-023-001/514
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370714 31/08/2023 Rina Das Mallik 3004003WL021038 Rina Das Mallik 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978901 RINA DAS MALLIK UCO BANK(607066)
219 DUMBURNAGAR TR-04-003-023-001/515
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370560 31/08/2023 Shashakar Chowdhury 3004003WL021031 Shashakar Chowdhury 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978864 GIRI DHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
220 DUMBURNAGAR TR-04-003-023-001/518
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370634 31/08/2023 Litan Roy 3004003WL021034 Litan Roy 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978876 LITON ROY UCO BANK(607066)
221 DUMBURNAGAR TR-04-003-023-001/518
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370635 31/08/2023 Sathi Saha Roy 3004003WL021034 Sathi Saha Roy 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978877 SATHI SAHA ROY UCO BANK(607066)
222 DUMBURNAGAR TR-04-003-023-001/519
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370637 31/08/2023 Purabi Biswas 3004003WL021034 Purabi Biswas 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978882 PURABI BISWAS UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-023-001/519
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370636 31/08/2023 Santosh Banik 3004003WL021034 Santosh Banik 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978862 SANTOSH BANIK UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-023-001/521
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370715 31/08/2023 Swapna Biswas 3004003WL021038 Swapna Biswas 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978900 SWAPNA BISWAS( MALLIK) UCO BANK(607066)
225 DUMBURNAGAR TR-04-003-023-001/522
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370561 31/08/2023 Dipali Bhowmik 3004003WL021031 Dipali Bhowmik 00462 UCBA0002506 1050 1050 Processed 05/09/2023 5205978867 DIPALI BHOWMIK UCO BANK(607066)
226 DUMBURNAGAR TR-04-003-023-002/453
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370638 31/08/2023 Abhijit Deb 3004003WL021034 Abhijit Deb 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978885 ABHIJIT DEB UCO BANK(607066)
227 DUMBURNAGAR TR-04-003-023-002/483
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370717 31/08/2023 UTTAM BANIK 3004003WL021038 UTTAM BANIK 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978878 UTTAM BANIK UCO BANK(607066)
228 DUMBURNAGAR TR-04-003-023-002/525
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370639 31/08/2023 Sudhir Das 3004003WL021034 Sudhir Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978903 SUDHIR DAS UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-023-002/525
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370640 31/08/2023 Sujit Das 3004003WL021034 Sujit Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978870 SUJIT DAS UCO BANK(607066)
230 DUMBURNAGAR TR-04-003-023-002/527
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370565 31/08/2023 Megha Saha 3004003WL021031 Megha Saha 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978860 MEGHA SAHA UCO BANK(607066)
231 DUMBURNAGAR TR-04-003-023-003/150-A
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370641 31/08/2023 Chiranjit Biswas 3004003WL021034 Chiranjit Biswas 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978874 CHIRANJIT BISWAS UCO BANK(607066)
232 DUMBURNAGAR TR-04-003-023-003/457
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370642 31/08/2023 Maumita Das Chowdhury 3004003WL021034 Maumita Das Chowdhury 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978881 MAUMITA DAS UCO BANK(607066)
233 DUMBURNAGAR TR-04-003-023-003/495
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370570 31/08/2023 SITA SHARMA 3004003WL021031 SITA SHARMA 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978908 SITA SHARMA UCO BANK(607066)
234 DUMBURNAGAR TR-04-003-023-003/504
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370722 31/08/2023 SANJIT DAS 3004003WL021038 SANJIT DAS 00462 UCBA0002506 1260 1260 Processed 05/09/2023 5205978861 SANJIT DAS UCO BANK(607066)
235 DUMBURNAGAR TR-04-003-023-003/505
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370571 31/08/2023 Manasa Chowdhury 3004003WL021031 Manasa Chowdhury 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978893 MANASA CHOWDHURY UCO BANK(607066)
236 DUMBURNAGAR TR-04-003-023-003/530
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370725 31/08/2023 Rimi Das 3004003WL021038 Rimi Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978909 RIMI DAS UCO BANK(607066)
237 DUMBURNAGAR TR-04-003-023-003/532
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370645 31/08/2023 Prasenjit Roy 3004003WL021034 Prasenjit Roy 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978884 PRASANJIT ROY UCO BANK(607066)
238 DUMBURNAGAR TR-04-003-023-003/533
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370726 31/08/2023 Ujjala Das 3004003WL021038 Ujjala Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978898 UJJALA DAS UCO BANK(607066)
239 DUMBURNAGAR TR-04-003-023-004/438
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370572 31/08/2023 Lilu Das Chakma 3004003WL021031 Lilu Das Chakma 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978905 LILU DAS CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 DUMBURNAGAR TR-04-003-023-004/441
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370729 31/08/2023 Sabita Das 3004003WL021038 Sabita Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978875 SABITA DAS INDUSIND BANK(607189)
241 DUMBURNAGAR TR-04-003-023-004/443
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370730 31/08/2023 Sumitra Das 3004003WL021038 Sumitra Das 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978890 SUMITRA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DUMBURNAGAR TR-04-003-023-004/446
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370573 31/08/2023 Dhanibala Das 3004003WL021031 Dhanibala Das 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978869 DHANI BALA DAS UCO BANK(607066)
243 DUMBURNAGAR TR-04-003-023-004/484
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370734 31/08/2023 Sabitri Biswas 3004003WL021038 Sabitri Biswas 00462 UCBA0002506 1260 1260 Processed 05/09/2023 5205978873 SABITRI DAS UCO BANK(607066)
244 DUMBURNAGAR TR-04-003-023-004/485
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370575 31/08/2023 Saraswati Sarkar 3004003WL021031 Saraswati Sarkar 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978880 SARASWATI SARKAR UCO BANK(607066)
245 DUMBURNAGAR TR-04-003-023-004/487
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370576 31/08/2023 Bishu Das 3004003WL021031 Bishu Das 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978889 BISHU DAS UCO BANK(607066)
246 DUMBURNAGAR TR-04-003-023-004/533
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370736 31/08/2023 Jayanti Mandal 3004003WL021038 Jayanti Mandal 00462 UCBA0002506 1470 1470 Processed 05/09/2023 5205978887 JAYANTI MANDAL UCO BANK(607066)
247 DUMBURNAGAR TR-04-003-023-005/445
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370579 31/08/2023 Kabita Das Mandal 3004003WL021031 Kabita Das Mandal 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978904 KABITA DAS MANDAL WO PRADHYUT TRIPURA GRAMIN BANK(607065)
248 DUMBURNAGAR TR-04-003-023-005/449
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370581 31/08/2023 Golapi Baishya 3004003WL021031 Golapi Baishya 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978866 GOLAPI BASHYA (BISWAS) UCO BANK(607066)
249 DUMBURNAGAR TR-04-003-023-005/493
(PASCHIM GANDACHERRA) 		3004003000NRG24300820230370582 31/08/2023 ARCHANA BISWAS DAS 3004003WL021031 ARCHANA BISWAS DAS 00462 UCBA0002506 1680 1680 Processed 05/09/2023 5205978891 ARCHANA BISWAS DAS UCO BANK(607066)
SubTotal 74970 74970
Total 374850 374850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003023_310823APB_FTO_109925 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 93660
2 DUMBURNAGAR TR3004003023_310823APB_FTO_109925 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 190680
3 DUMBURNAGAR TR3004003023_310823APB_FTO_109925 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 10710
4 DUMBURNAGAR TR3004003023_310823APB_FTO_109925 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 4830
5 DUMBURNAGAR TR3004003023_310823APB_FTO_109925 UCO Bank UCBA0002506 GANDACHERRA 74970

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