Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_250823APB_FTO_103722
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-04-003-008-007/104
(Kalyansing) 		3004003000NRG24240820230347751 25/08/2023 MS CHIKANTI TRIPURA 3004003WL019295 MS CHIKANTI TRIPURA 00354 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5079154618 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-008-007/106
(Kalyansing) 		3004003000NRG24240820230348359 25/08/2023 DAMPARI TRIPURA 3004003WL019357 DAMPARI TRIPURA 00354 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5079154622 DAMPARI TRIPURA DO DHANARAM TRIPURA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-008-007/22
(Kalyansing) 		3004003000NRG24240820230347765 25/08/2023 MISS CHETAN DEBI TRIPURA 3004003WL019295 MISS CHETAN DEBI TRIPURA 00354 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5079154881 CHETAN DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-008-007/27
(Kalyansing) 		3004003000NRG24240820230347772 25/08/2023 MR DHAN KISHOR TRIPURA 3004003WL019295 MR DHAN KISHOR TRIPURA 00354 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5079154973 DHAN KISHOR TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-008-007/30
(Kalyansing) 		3004003000NRG24240820230347775 25/08/2023 MR RATAN SEN TRIPURA 3004003WL019295 MR RATAN SEN TRIPURA 00354 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5079154882 RATAN SEN TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-010-001/24
(Pancha Ratan) 		3004003010NRG24240820230344165 25/08/2023 BAPIYA SARKAR 3004003010WL018964 BAPIYA SARKAR 00354 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154796 BAPIYA SARKAR UCO BANK(607066)
7 DUMBURNAGAR TR-04-003-010-001/44
(Pancha Ratan) 		3004003010NRG24240820230344173 25/08/2023 BHABUTOSH SARKAR 3004003010WL018964 BHABUTOSH SARKAR 00354 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154733 BHABUTOSH SARKAR SO RAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-010-002/30
(Pancha Ratan) 		3004003010NRG24240820230344178 25/08/2023 BINA DEBNATH 3004003010WL018964 BINA DEBNATH 00354 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154820 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-010-002/36
(Pancha Ratan) 		3004003010NRG24240820230344942 25/08/2023 SUMITA TRIPURA 3004003010WL018986 SUMITA TRIPURA 00354 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154819 SUMITA TRIPURA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-010-003/157
(Pancha Ratan) 		3004003010NRG24240820230344217 25/08/2023 Shilpi Das 3004003010WL018965 Shilpi Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154794 SHILPI DAS WO BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-010-003/215
(Pancha Ratan) 		3004003010NRG24240820230344239 25/08/2023 Ananta Namasudra. 3004003010WL018965 Ananta Namasudra. 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154730 ANANTA NAMASUDRA S/O DEBICHARAN TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-010-003/253
(Pancha Ratan) 		3004003010NRG24240820230344253 25/08/2023 Payel Das 3004003010WL018965 Payel Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154935 PAYEL DAS TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-010-003/275
(Pancha Ratan) 		3004003010NRG24240820230344274 25/08/2023 SWAPNA DAS 3004003010WL018965 SWAPNA DAS 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154811 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-010-003/294
(Pancha Ratan) 		3004003010NRG24240820230344280 25/08/2023 Kajal Das 3004003010WL018965 Kajal Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154975 KAJAL DAS TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-010-003/294
(Pancha Ratan) 		3004003010NRG24240820230344281 25/08/2023 Malancha Das 3004003010WL018965 Malancha Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154813 MALANCHA DAS INDUSIND BANK(607189)
16 DUMBURNAGAR TR-04-003-010-003/298
(Pancha Ratan) 		3004003010NRG24240820230344285 25/08/2023 Suparna Dey 3004003010WL018965 Suparna Dey 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154808 SUPARNA DEY UCO BANK(607066)
17 DUMBURNAGAR TR-04-003-010-003/300
(Pancha Ratan) 		3004003010NRG24240820230344288 25/08/2023 Nikhil Das 3004003010WL018965 Nikhil Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154879 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-010-003/300
(Pancha Ratan) 		3004003010NRG24240820230344289 25/08/2023 Sabita Das 3004003010WL018965 Sabita Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154880 SABITA DAS TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-010-004/38
(RANIR PUKUR) 		3004003024NRG24240820230347567 25/08/2023 SHARBA JOY REANG 3004003024WL019291 SHARBA JOY REANG 00458 PUNB0RRBTGB 2080 2080 Processed 02/09/2023 5079154654 SARBA JOY REANG TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-010-004/4
(RANIR PUKUR) 		3004003024NRG24240820230347569 25/08/2023 Bhakti Rani Reang 3004003024WL019291 Bhakti Rani Reang 00458 PUNB0RRBTGB 1872 1872 Processed 02/09/2023 5079154738 BHAKTI RANI REANG WO NABA JOY REANG TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-010-004/60
(RANIR PUKUR) 		3004003024NRG24240820230347581 25/08/2023 Tirtha ram Reang 3004003024WL019291 Tirtha ram Reang 00458 PUNB0RRBTGB 2080 2080 Processed 02/09/2023 5079154589 TIRTHA RAM REANG TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-010-007/238
(Pancha Ratan) 		3004003010NRG24240820230345069 25/08/2023 Rabina Debbarma 3004003010WL018989 Rabina Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154963 RABINA DEBBARMA UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-010-008/136
(RANIR PUKUR) 		3004003024NRG24240820230347512 25/08/2023 Gouri Mala Chakma 3004003024WL019290 Gouri Mala Chakma 00458 PUNB0RRBTGB 2070 2070 Processed 02/09/2023 5079154612 GOURI MALA CHAKMA DO BIJOY MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-010-010/127
(RANIR PUKUR) 		3004003024NRG24240820230347454 25/08/2023 Neta Joy Reang 3004003024WL019289 Neta Joy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 02/09/2023 5079154869 NETA JOY REANG TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-010-010/239
(Pancha Ratan) 		3004003010NRG24240820230345105 25/08/2023 Shiranti Reang 3004003010WL018989 Shiranti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154753 SHIRANTI REANG UCO BANK(607066)
26 DUMBURNAGAR TR-04-003-010-010/66
(Pancha Ratan) 		3004003010NRG24240820230345117 25/08/2023 Niran joy Reang 3004003010WL018989 Niran joy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079154798 NIRANJOY REANG SO BIRBASU REANG TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-024-001/310
(RANIR PUKUR) 		3004003024NRG24240820230347542 25/08/2023 Gobinda Chakma 3004003024WL019290 Gobinda Chakma 00458 PUNB0RRBTGB 2070 2070 Processed 02/09/2023 5079154875 GOBINDA CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-024-001/359
(RANIR PUKUR) 		3004003024NRG24240820230347584 25/08/2023 Paitha Ram Reang 3004003024WL019291 Paitha Ram Reang 00458 PUNB0RRBTGB 2080 2080 Processed 02/09/2023 5079154613 PAITHARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 57612 57612
29 DUMBURNAGAR TR-04-003-005-003/340-A
(RANIR PUKUR) 		3004003024NRG24240820230347431 25/08/2023 Bajay kumar Chakma 3004003024WL019289 Bajay kumar Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154665 BIJAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-008-007/11
(Kalyansing) 		3004003000NRG24240820230347755 25/08/2023 CHIKAN MALA TRIPURA 3004003WL019295 CHIKAN MALA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154547 CHIKAN MALA TRIPURA WO KHARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-008-007/11
(Kalyansing) 		3004003000NRG24240820230347754 25/08/2023 KHARENDRA TRIPURA 3004003WL019295 KHARENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154556 KHARENDRA TRIPURA SO KASHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-008-007/23
(Kalyansing) 		3004003000NRG24240820230348361 25/08/2023 LAXMI SREE TRIPURA 3004003WL019357 LAXMI SREE TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154520 LAKSHISHRI TRIPURA WO LT ALA KR TRIPURA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-008-007/27
(Kalyansing) 		3004003000NRG24240820230347771 25/08/2023 BINATA DEBBARMA TRIPURA 3004003WL019295 BINATA DEBBARMA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154803 BINATA DEBBARMA TRIPURA W0O MALI KR DEBB TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-008-007/30
(Kalyansing) 		3004003000NRG24240820230347774 25/08/2023 TANGSHRI TRIPURA 3004003WL019295 TANGSHRI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154750 TANGSHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DUMBURNAGAR TR-04-003-008-007/33
(Kalyansing) 		3004003000NRG24240820230347777 25/08/2023 CHITTA MANI TRIPURA 3004003WL019295 CHITTA MANI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154802 CHITTA MANI TRIPURA SO LT CHANDRA MANI T TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-008-007/39
(Kalyansing) 		3004003000NRG24240820230348367 25/08/2023 ADARI TRIPURA 3004003WL019357 ADARI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154767 ADARI TRIPURA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-008-007/39
(Kalyansing) 		3004003000NRG24240820230348366 25/08/2023 ANANTA TRIPURA 3004003WL019357 ANANTA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154749 ANANTA TRIPURA S/O MANGAL MADHU TRIPURA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-008-007/43
(Kalyansing) 		3004003000NRG24240820230347785 25/08/2023 KANITA TRIPURA 3004003WL019295 KANITA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154762 KANITA TRIPURA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-008-007/50
(Kalyansing) 		3004003000NRG24240820230347787 25/08/2023 KALENDRA TRIPURA 3004003WL019295 KALENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154788 KALENDRA TRIPURA S/O SUBHA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-008-007/59
(Kalyansing) 		3004003000NRG24240820230347792 25/08/2023 Menaka Tripura 3004003WL019295 Menaka Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154792 MENAKA TRIPURA W/O MAHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-008-007/65
(Kalyansing) 		3004003000NRG24240820230348389 25/08/2023 ALI RUNG TRIPURA 3004003WL019357 ALI RUNG TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154548 ALI RUNG TRIPURA DO CHITTAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-008-007/75-A
(Kalyansing) 		3004003000NRG24240820230348401 25/08/2023 CHANDI PRIYA TRIPURA 3004003WL019357 CHANDI PRIYA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154651 CHANDI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-008-007/76-A
(Kalyansing) 		3004003000NRG24240820230348403 25/08/2023 ALA RANI TRIPURA 3004003WL019357 ALA RANI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154760 ALA RANI TRIPURA D/O SAJIN MN. TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-008-007/76-A
(Kalyansing) 		3004003000NRG24240820230348402 25/08/2023 SARAN JOY TRIPURA 3004003WL019357 SARAN JOY TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154761 SARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-008-007/95
(Kalyansing) 		3004003000NRG24240820230348412 25/08/2023 LATA RANI TRIPURA 3004003WL019357 LATA RANI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154741 CHITTA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-008-007/96
(Kalyansing) 		3004003000NRG24240820230348413 25/08/2023 MUNI JOY TRIPURA 3004003WL019357 MUNI JOY TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154751 Mr. MUNIJOY TRIPURA CENTRAL BANK OF INDIA(607115)
47 DUMBURNAGAR TR-04-003-008-008/6
(Kalyansing) 		3004003000NRG24240820230347794 25/08/2023 SITA RANI TRIPURA 3004003WL019295 SITA RANI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5079154747 SITA RANI TRIPURA WO HENTALA BRAJA DAS TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-010-001/24
(Pancha Ratan) 		3004003010NRG24240820230344164 25/08/2023 Mina Sarkar 3004003010WL018964 Mina Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154780 MINA SARKAR WO AMRIT SARKAR TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-010-001/39
(Pancha Ratan) 		3004003010NRG24240820230344167 25/08/2023 JHARNA KAPALI 3004003010WL018964 JHARNA KAPALI 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154746 JHARNA KAPALI W/O ANIMESH TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-010-001/41
(Pancha Ratan) 		3004003010NRG24240820230344168 25/08/2023 DIPAKAR BHOWMIK 3004003010WL018964 DIPAKAR BHOWMIK 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154917 DIPAKAR BHOWMIK S/O SUMANTA TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-010-001/41
(Pancha Ratan) 		3004003010NRG24240820230344169 25/08/2023 RITA SARKAR 3004003010WL018964 RITA SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154786 RITA SARKAR D/O NIDAN TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-010-001/43
(Pancha Ratan) 		3004003010NRG24240820230344171 25/08/2023 BIKASH SARKAR 3004003010WL018964 BIKASH SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154739 SRI BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-010-001/44
(Pancha Ratan) 		3004003010NRG24240820230344172 25/08/2023 MINARANI DEBBARMA 3004003010WL018964 MINARANI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154657 MINARANI DEBBARMA WO BABATOSH SARKAR TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-010-001/47
(Pancha Ratan) 		3004003010NRG24240820230344191 25/08/2023 JOY KUMAR DAS 3004003010WL018965 JOY KUMAR DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154806 JOY KUMAR DAS TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-010-001/47
(Pancha Ratan) 		3004003010NRG24240820230344192 25/08/2023 RINA DAS 3004003010WL018965 RINA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154799 RINA DAS WO JOY KUMAR DAS TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-010-002/30
(Pancha Ratan) 		3004003010NRG24240820230344177 25/08/2023 SANKAR SARKAR 3004003010WL018964 SANKAR SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154732 SANKAR SARKAR SO PARAMESWAR SARKAR TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-010-002/34
(Pancha Ratan) 		3004003010NRG24240820230344940 25/08/2023 MALATI TRIPURA 3004003010WL018986 MALATI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154743 MALATI TRIPURA WO SURENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-010-002/38
(Pancha Ratan) 		3004003010NRG24240820230344944 25/08/2023 Dhanari Tripura 3004003010WL018986 Dhanari Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154918 DHANARI TRIPURA DO SAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-010-002/4
(Pancha Ratan) 		3004003010NRG24240820230344946 25/08/2023 Munka Raiti Tripura 3004003010WL018986 Munka Raiti Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154735 MONGKRAITI TRIPURA WO BARUN TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-010-002/56
(Pancha Ratan) 		3004003010NRG24240820230344962 25/08/2023 Kakrati Tripura 3004003010WL018986 Kakrati Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154736 KAKRATI TRIPURA TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-010-002/71
(Pancha Ratan) 		3004003010NRG24240820230344977 25/08/2023 Belonti Tripura 3004003010WL018986 Belonti Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154932 BELONTI TRIPURA TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-010-002/72
(Pancha Ratan) 		3004003010NRG24240820230344978 25/08/2023 Jitendra Tripura 3004003010WL018986 Jitendra Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154821 JITENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-010-002/74
(Pancha Ratan) 		3004003010NRG24240820230344982 25/08/2023 Shiba Joy Tripura 3004003010WL018986 Shiba Joy Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154919 SHIBA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-010-002/80
(Pancha Ratan) 		3004003010NRG24240820230344990 25/08/2023 Kanika Tripura 3004003010WL018986 Kanika Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154805 KANIKA TRIPURA DO BARUN CH TRIPURA TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-010-003/101
(Pancha Ratan) 		3004003010NRG24240820230344196 25/08/2023 RATAN BALA DAS 3004003010WL018965 RATAN BALA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154778 RATAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DUMBURNAGAR TR-04-003-010-003/124
(Pancha Ratan) 		3004003010NRG24240820230344206 25/08/2023 Nirbash Biswas 3004003010WL018965 Nirbash Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154782 NIRBASH BISWAS UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-010-003/142
(Pancha Ratan) 		3004003010NRG24240820230344212 25/08/2023 JHULAN DAS 3004003010WL018965 JHULAN DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154552 JHULAN DAS W/O RANGALAL TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-010-003/150
(Pancha Ratan) 		3004003010NRG24240820230344215 25/08/2023 SATI BALA DAS 3004003010WL018965 SATI BALA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154553 SATI BALA DAS INDUSIND BANK(607189)
69 DUMBURNAGAR TR-04-003-010-003/164
(Pancha Ratan) 		3004003010NRG24240820230344218 25/08/2023 SUJIT DAS 3004003010WL018965 SUJIT DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154731 SUJIT DAS S/O LT,BANAMALI DAS TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-010-003/177
(Pancha Ratan) 		3004003010NRG24240820230344222 25/08/2023 GOPAL DAS 3004003010WL018965 GOPAL DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154701 GOPAL DAS SO LT PARESH DAS TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-010-003/180
(Pancha Ratan) 		3004003010NRG24240820230344225 25/08/2023 SHRIMATI DAS 3004003010WL018965 SHRIMATI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154793 SHRIMATI DAS W/O JAY KUMAR DAS TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-010-003/206
(Pancha Ratan) 		3004003010NRG24240820230344236 25/08/2023 KALPANA SARKAR 3004003010WL018965 KALPANA SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154513 SANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 DUMBURNAGAR TR-04-003-010-003/218
(Pancha Ratan) 		3004003010NRG24240820230344242 25/08/2023 MALATI DAS 3004003010WL018965 MALATI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154745 MALATI DAS TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-010-003/221
(Pancha Ratan) 		3004003010NRG24240820230344244 25/08/2023 DULAL DAS 3004003010WL018965 DULAL DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154557 DULAL DAS S/O LT. RAICHARAN TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-010-003/227
(Pancha Ratan) 		3004003010NRG24240820230344247 25/08/2023 ARATI DAS 3004003010WL018965 ARATI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154797 ARATI DAS WO SUNA KANTA DAS TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-010-003/227
(Pancha Ratan) 		3004003010NRG24240820230344248 25/08/2023 SATYABAN DAS 3004003010WL018965 SATYABAN DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154933 SATYABAN DAS BANK OF BARODA(606985)
77 DUMBURNAGAR TR-04-003-010-003/243
(Pancha Ratan) 		3004003010NRG24240820230344251 25/08/2023 JABA RANI DAS 3004003010WL018965 JABA RANI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154777 JABA RANI DAS W/O SUKDEV TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-010-003/243
(Pancha Ratan) 		3004003010NRG24240820230344250 25/08/2023 SUKDEV DAS 3004003010WL018965 SUKDEV DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154971 SUKDEV DAS S/O LT. SURENDRA TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-010-003/254
(Pancha Ratan) 		3004003010NRG24240820230344255 25/08/2023 Jayanti Bala Mallik Biswas 3004003010WL018965 Jayanti Bala Mallik Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154934 JAYANTI BALA BISWAS TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-010-003/254
(Pancha Ratan) 		3004003010NRG24240820230344254 25/08/2023 SUDHIR MALLIK 3004003010WL018965 SUDHIR MALLIK 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154712 SUDHIR MALLIK S/O NIL MOHAN TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-010-003/258
(Pancha Ratan) 		3004003010NRG24240820230344256 25/08/2023 KAMAL DAS 3004003010WL018965 KAMAL DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154584 KAMAL DAS SO PARESH DAS TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-010-003/259
(Pancha Ratan) 		3004003010NRG24240820230344258 25/08/2023 PRADIP DAS 3004003010WL018965 PRADIP DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154877 PRADIP DAS S/O PRAFULLA TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-010-003/259
(Pancha Ratan) 		3004003010NRG24240820230344259 25/08/2023 SANGITA DAS 3004003010WL018965 SANGITA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154776 SANGITA DAS W/O PRADIP TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-010-003/262
(Pancha Ratan) 		3004003010NRG24240820230344262 25/08/2023 ANIMA MALLIK 3004003010WL018965 ANIMA MALLIK 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154779 ANIMA MALLIK TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-010-003/262
(Pancha Ratan) 		3004003010NRG24240820230344261 25/08/2023 PREMA NANDA MALLIK 3004003010WL018965 PREMA NANDA MALLIK 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154972 PREMA NANDA MALLIK TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-010-003/264
(Pancha Ratan) 		3004003010NRG24240820230344264 25/08/2023 CHANDANA DAS 3004003010WL018965 CHANDANA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154781 CHANDANA DAS UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-010-003/264
(Pancha Ratan) 		3004003010NRG24240820230344263 25/08/2023 SWAPAN DAS 3004003010WL018965 SWAPAN DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154787 SWAPAN DAS UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-010-003/265
(Pancha Ratan) 		3004003010NRG24240820230344266 25/08/2023 PUSHPA DAS 3004003010WL018965 PUSHPA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154775 PUSHPA DAS WO SONAR CHAND DAS TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-010-003/265
(Pancha Ratan) 		3004003010NRG24240820230344265 25/08/2023 SONAR CHAN DAS 3004003010WL018965 SONAR CHAN DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154912 SONAR CHAN DAS SO PRAN KR DAS TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-010-003/267
(Pancha Ratan) 		3004003010NRG24240820230344267 25/08/2023 JAGADISH SARKAR 3004003010WL018965 JAGADISH SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154913 JAGADISH SARKAR TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-010-003/267
(Pancha Ratan) 		3004003010NRG24240820230344268 25/08/2023 Sita Sarkar 3004003010WL018965 Sita Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154810 SITA SARKAR TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-010-003/270
(Pancha Ratan) 		3004003010NRG24240820230344270 25/08/2023 Arun Das 3004003010WL018965 Arun Das 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154812 ARUN DAS TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-010-003/273
(Pancha Ratan) 		3004003010NRG24240820230344272 25/08/2023 ALPNA DAS 3004003010WL018965 ALPNA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154807 ALPNA DAS TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-010-003/273
(Pancha Ratan) 		3004003010NRG24240820230344271 25/08/2023 AMAL DAS 3004003010WL018965 AMAL DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154878 AMAL DAS TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-010-003/282
(Pancha Ratan) 		3004003010NRG24240820230344276 25/08/2023 Dipali namashudra 3004003010WL018965 Dipali namashudra 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154809 DIPALI NAMASUDRA TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-010-003/282
(Pancha Ratan) 		3004003010NRG24240820230344275 25/08/2023 Ratan Das 3004003010WL018965 Ratan Das 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154804 RATAN DAS SO SUNA KANTA DAS TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-010-003/285
(Pancha Ratan) 		3004003010NRG24240820230344277 25/08/2023 Jhimi Bhowmik 3004003010WL018965 Jhimi Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154974 JHIMI BHOWMIK SARKAR TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-010-003/34
(Pancha Ratan) 		3004003010NRG24240820230344292 25/08/2023 Mati Lal Das 3004003010WL018965 Mati Lal Das 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154742 MATI LAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
99 DUMBURNAGAR TR-04-003-010-003/36
(Pancha Ratan) 		3004003010NRG24240820230344295 25/08/2023 Basana Bala Das 3004003010WL018965 Basana Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154656 BASANA BALA DAS TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-010-003/48
(Pancha Ratan) 		3004003010NRG24240820230344298 25/08/2023 DRAUPADI DAS 3004003010WL018965 DRAUPADI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154572 DRAUPADI DAS INDUSIND BANK(607189)
101 DUMBURNAGAR TR-04-003-010-004/13
(RANIR PUKUR) 		3004003024NRG24240820230347550 25/08/2023 Urbasri Reang 3004003024WL019291 Urbasri Reang 00458 UTBI0RRBTGB 2080 2080 Processed 02/09/2023 5079154734 URBASRI REANG TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-010-004/19
(RANIR PUKUR) 		3004003024NRG24240820230347554 25/08/2023 GUNARAM REANG 3004003024WL019291 GUNARAM REANG 00458 UTBI0RRBTGB 2080 2080 Processed 02/09/2023 5079154789 GUNARAM REANG S/O DHABARAM TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-010-004/23
(RANIR PUKUR) 		3004003024NRG24240820230347559 25/08/2023 Bikram joy Reang 3004003024WL019291 Bikram joy Reang 00458 UTBI0RRBTGB 2080 2080 Processed 02/09/2023 5079154784 BIKRAMJOY REANG S/OLT. SHIBCHARAN TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-010-004/36
(RANIR PUKUR) 		3004003024NRG24240820230347565 25/08/2023 RANTI REANG 3004003024WL019291 RANTI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 02/09/2023 5079154737 RANATI REANG TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-010-007/122
(Pancha Ratan) 		3004003010NRG24240820230344994 25/08/2023 MAJARI TRIPURA 3004003010WL018986 MAJARI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154801 MAJARI TRIPURA WO JITI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-010-008/121
(RANIR PUKUR) 		3004003024NRG24240820230347506 25/08/2023 SUMATI RANJAN CHAKMA 3004003024WL019290 SUMATI RANJAN CHAKMA 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154755 SUMATI RANJAN CHAKMA SO LT NIRA CHAN CHA TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-010-008/203
(RANIR PUKUR) 		3004003024NRG24240820230347518 25/08/2023 DULYA CHAKMA 3004003024WL019290 DULYA CHAKMA 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154785 DULYA CHAKMA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-010-008/212
(RANIR PUKUR) 		3004003024NRG24240820230347520 25/08/2023 NIKKU CHAKMA 3004003024WL019290 NIKKU CHAKMA 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154522 NIKKU CHAKMA SO DHIRENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-010-008/262
(RANIR PUKUR) 		3004003024NRG24240820230347524 25/08/2023 PRADIP CHAKMA 3004003024WL019290 PRADIP CHAKMA 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154800 PRADIP CHAKMA SO BIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-010-008/30
(RANIR PUKUR) 		3004003024NRG24240820230347528 25/08/2023 JIBITABAHAN CHAKMA 3004003024WL019290 JIBITABAHAN CHAKMA 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154756 JIBITA BAHAN CHAKMA SO LT JAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-010-008/32
(RANIR PUKUR) 		3004003024NRG24240820230347530 25/08/2023 Pradip chakma 3004003024WL019290 Pradip chakma 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154600 PRADIP CHAKMA SO MURATA BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-010-008/33
(RANIR PUKUR) 		3004003024NRG24240820230347440 25/08/2023 Tari mohan Chakma 3004003024WL019289 Tari mohan Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154714 TARI MOHAN CHAKMA S/O KALAMADAN TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-010-008/36
(RANIR PUKUR) 		3004003024NRG24240820230347531 25/08/2023 METTA CHAKMA 3004003024WL019290 METTA CHAKMA 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154523 METTA CHAKMA SO ANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-010-008/90
(RANIR PUKUR) 		3004003024NRG24240820230347533 25/08/2023 Bina rani Chakma 3004003024WL019290 Bina rani Chakma 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154795 BINA RANI CHAKMA DO NIKKU CHAKMA TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-010-008/95
(RANIR PUKUR) 		3004003024NRG24240820230347535 25/08/2023 NUYA DHAN CHAKMA 3004003024WL019290 NUYA DHAN CHAKMA 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154754 NUYA DHAN CHAKMA SO BRIYA KETU CHAKMA TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-010-009/35
(Pancha Ratan) 		3004003010NRG24240820230344186 25/08/2023 SABITA CHOWDHURY 3004003010WL018964 SABITA CHOWDHURY 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154740 SABITA CHOWDHURY WO SANTOSH CHOWDHURY TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-010-009/38
(Pancha Ratan) 		3004003010NRG24240820230344188 25/08/2023 Bajana Sarkar 3004003010WL018964 Bajana Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154729 BHAJANA SARKAR DO SRINIBASH SARKAR TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-010-009/46
(Pancha Ratan) 		3004003010NRG24240820230344190 25/08/2023 MARANI SARKAR 3004003010WL018964 MARANI SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154713 MARANI SARKAR W/O MATILAL TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-010-010/100
(RANIR PUKUR) 		3004003024NRG24240820230347443 25/08/2023 Aidim Rung Reang 3004003024WL019289 Aidim Rung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154611 AIDIM RUNG REANG WO NOUGU RANI REANG TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-010-010/134
(RANIR PUKUR) 		3004003024NRG24240820230347459 25/08/2023 MANA JOY REANG 3004003024WL019289 MANA JOY REANG 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154832 MANA JOY REANG SO JUDDA RAM REANG TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-010-010/140-A
(RANIR PUKUR) 		3004003024NRG24240820230347465 25/08/2023 CHUTHAK RAI REANG 3004003024WL019289 CHUTHAK RAI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154587 CHUTHAK RAI REANG TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-010-010/166
(Pancha Ratan) 		3004003010NRG24240820230345000 25/08/2023 DASHA RUNG REANG 3004003010WL018987 DASHA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154542 DASHA RUNG REANG TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-010-010/179
(Pancha Ratan) 		3004003010NRG24240820230345080 25/08/2023 Joy Sing Reang 3004003010WL018989 Joy Sing Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154728 JOYSING REANG SO HARA KUMAR REANG TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-010-010/198
(Pancha Ratan) 		3004003010NRG24240820230345086 25/08/2023 Babita Reang 3004003010WL018989 Babita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154700 BABITA REANG CANARA BANK(508532)
125 DUMBURNAGAR TR-04-003-010-010/206
(Pancha Ratan) 		3004003010NRG24240820230345014 25/08/2023 Ganthe Rong Reang 3004003010WL018987 Ganthe Rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154911 GANTHE RONG REANG TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-010-010/219
(Pancha Ratan) 		3004003010NRG24240820230345096 25/08/2023 Ubarung Reang 3004003010WL018989 Ubarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154870 UBA RUNG REANG DO SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-010-010/227
(Pancha Ratan) 		3004003010NRG24240820230345101 25/08/2023 Sara Kumar Reang 3004003010WL018989 Sara Kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154979 SARA KUMAR REANG TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-010-010/231
(Pancha Ratan) 		3004003010NRG24240820230345102 25/08/2023 Prati Mahan Reang 3004003010WL018989 Prati Mahan Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154980 PRATI MOHAN REANG TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-010-010/234
(Pancha Ratan) 		3004003010NRG24240820230345103 25/08/2023 Peji Ram Reang 3004003010WL018989 Peji Ram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154978 PEJI RAM REANG TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-010-010/247
(Pancha Ratan) 		3004003010NRG24240820230345109 25/08/2023 Bailata Reang 3004003010WL018989 Bailata Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154744 BAILATI REANG TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-010-010/33
(Pancha Ratan) 		3004003010NRG24240820230345026 25/08/2023 PURTHI RUNG REANG 3004003010WL018987 PURTHI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154748 PURTHI RUNG REANG W.O MASTANJOY TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-010-010/76
(Pancha Ratan) 		3004003010NRG24240820230345038 25/08/2023 Angi Reang 3004003010WL018987 Angi Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154981 ANGI REANG TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-010-010/78
(Pancha Ratan) 		3004003010NRG24240820230345040 25/08/2023 REBIKI REANG 3004003010WL018987 REBIKI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154871 REBIKI REANG TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-010-010/78
(Pancha Ratan) 		3004003010NRG24240820230345039 25/08/2023 SACHINDRA REANG 3004003010WL018987 SACHINDRA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154549 SHACHINDRA REANG UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-010-010/80
(Pancha Ratan) 		3004003010NRG24240820230345120 25/08/2023 ROTI RUNG REANG 3004003010WL018989 ROTI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079154791 ROTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 DUMBURNAGAR TR-04-003-024-001/269
(RANIR PUKUR) 		3004003024NRG24240820230347539 25/08/2023 Ratna Prabha Chakma 3004003024WL019290 Ratna Prabha Chakma 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154715 RATNA PRABHA CHAKMA WO JUBANKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-024-001/272
(RANIR PUKUR) 		3004003024NRG24240820230347540 25/08/2023 Rupan Chakma 3004003024WL019290 Rupan Chakma 00458 UTBI0RRBTGB 2070 2070 Processed 02/09/2023 5079154874 RUPAN CHAKMA SO PRITI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-024-002/330
(RANIR PUKUR) 		3004003024NRG24240820230347586 25/08/2023 Pallab Reang 3004003024WL019291 Pallab Reang 00458 UTBI0RRBTGB 2080 2080 Processed 02/09/2023 5079154783 PALLAB REANG S/O DHARENDRA REANG TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-024-002/341
(RANIR PUKUR) 		3004003024NRG24240820230347589 25/08/2023 Ratan joy Reang 3004003024WL019291 Ratan joy Reang 00458 UTBI0RRBTGB 2080 2080 Processed 02/09/2023 5079154614 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-024-004/272
(RANIR PUKUR) 		3004003024NRG24240820230347481 25/08/2023 DHANCHA RUNG REANG 3004003024WL019289 DHANCHA RUNG REANG 00458 UTBI0RRBTGB 1854 1854 Processed 02/09/2023 5079154539 DHANCHA RUNG REANG WO RATI CH REANG TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-024-004/274
(RANIR PUKUR) 		3004003024NRG24240820230347483 25/08/2023 Banda Rung Reang 3004003024WL019289 Banda Rung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154790 Banda Rung Reang AIRTEL PAYMENTS BANK LIMITED(990288)
142 DUMBURNAGAR TR-04-003-024-004/279
(RANIR PUKUR) 		3004003024NRG24240820230347488 25/08/2023 Laxmi pati chakma 3004003024WL019289 Laxmi pati chakma 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154922 LAXMIPATI CHAKMA DO LT SNEHA KR CHAKMA TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-024-004/314
(RANIR PUKUR) 		3004003024NRG24240820230347495 25/08/2023 Baleti Reang 3004003024WL019289 Baleti Reang 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154752 BALETI REANG D/O SAITARAM REANG TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-024-004/355
(RANIR PUKUR) 		3004003024NRG24240820230347501 25/08/2023 Anamika Chakma 3004003024WL019289 Anamika Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 02/09/2023 5079154926 ANAMIKA CHAKMA DO JUDDHA MH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 238324 238324
145 DUMBURNAGAR TR-04-003-008-007/1
(Kalyansing) 		3004003000NRG24240820230348357 25/08/2023 TULA RANI TRIPURA 3004003WL019357 TULA RANI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154410 DACHA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 DUMBURNAGAR TR-04-003-008-007/102
(Kalyansing) 		3004003000NRG24240820230347747 25/08/2023 Atiti Tripura 3004003WL019295 Atiti Tripura 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154619 ATITI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DUMBURNAGAR TR-04-003-008-007/13
(Kalyansing) 		3004003000NRG24240820230347757 25/08/2023 RASABATI TRIPURA 3004003WL019295 RASABATI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154417 RASHA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 DUMBURNAGAR TR-04-003-008-007/16
(Kalyansing) 		3004003000NRG24240820230347759 25/08/2023 BIMAN DEVI TRIPURA 3004003WL019295 BIMAN DEVI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154574 BIMANDEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 DUMBURNAGAR TR-04-003-008-007/16
(Kalyansing) 		3004003000NRG24240820230347758 25/08/2023 HANTASHA TRIPURA 3004003WL019295 HANTASHA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154420 HANTASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 DUMBURNAGAR TR-04-003-008-007/17
(Kalyansing) 		3004003000NRG24240820230347760 25/08/2023 KATI RANI TRIPURA 3004003WL019295 KATI RANI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154414 KATI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 DUMBURNAGAR TR-04-003-008-007/18
(Kalyansing) 		3004003000NRG24240820230347763 25/08/2023 HARASHI TRIPURA 3004003WL019295 HARASHI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154674 HAARASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 DUMBURNAGAR TR-04-003-008-007/26
(Kalyansing) 		3004003000NRG24240820230347769 25/08/2023 RATI MALA TRIPURA 3004003WL019295 RATI MALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154471 RATI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DUMBURNAGAR TR-04-003-008-007/29
(Kalyansing) 		3004003000NRG24240820230347773 25/08/2023 KRISHNA MOHAN TRIPURA 3004003WL019295 KRISHNA MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154411 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 DUMBURNAGAR TR-04-003-008-007/3
(Kalyansing) 		3004003000NRG24240820230348363 25/08/2023 ALINDRA TRIPURA 3004003WL019357 ALINDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154408 ALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 DUMBURNAGAR TR-04-003-008-007/31
(Kalyansing) 		3004003000NRG24240820230347776 25/08/2023 Bidyajoy Tripura 3004003WL019295 Bidyajoy Tripura 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154409 BIDYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 DUMBURNAGAR TR-04-003-008-007/33
(Kalyansing) 		3004003000NRG24240820230347778 25/08/2023 GATI TRIPURA 3004003WL019295 GATI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154418 GABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 DUMBURNAGAR TR-04-003-008-007/34
(Kalyansing) 		3004003000NRG24240820230347780 25/08/2023 BISHWA LAXMI TRIPURA 3004003WL019295 BISHWA LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154470 BISHWALAXMI REANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 DUMBURNAGAR TR-04-003-008-007/35
(Kalyansing) 		3004003000NRG24240820230347781 25/08/2023 KHULA LAKSHI TRIPURA 3004003WL019295 KHULA LAKSHI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154573 KHULALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 DUMBURNAGAR TR-04-003-008-007/36
(Kalyansing) 		3004003000NRG24240820230347783 25/08/2023 BIRAMANI TRIPURA 3004003WL019295 BIRAMANI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154421 BIRAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 DUMBURNAGAR TR-04-003-008-007/36
(Kalyansing) 		3004003000NRG24240820230347784 25/08/2023 GANA MALA TRIPURA 3004003WL019295 GANA MALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154519 GANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 DUMBURNAGAR TR-04-003-008-007/38
(Kalyansing) 		3004003000NRG24240820230348365 25/08/2023 BARENDRA TRIPURA 3004003WL019357 BARENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154672 BARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 DUMBURNAGAR TR-04-003-008-007/40
(Kalyansing) 		3004003000NRG24240820230348369 25/08/2023 Kharjarani Tripura. 3004003WL019357 Kharjarani Tripura. 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154966 KHARJA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 DUMBURNAGAR TR-04-003-008-007/40
(Kalyansing) 		3004003000NRG24240820230348368 25/08/2023 RAJ MOHAN TRIPURA 3004003WL019357 RAJ MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154419 RAJ MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 DUMBURNAGAR TR-04-003-008-007/41
(Kalyansing) 		3004003000NRG24240820230348370 25/08/2023 BASUDEV TRIPURA 3004003WL019357 BASUDEV TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154415 BASUDEB TRIPURA UCO BANK(607066)
165 DUMBURNAGAR TR-04-003-008-007/41
(Kalyansing) 		3004003000NRG24240820230348371 25/08/2023 MADHU LAXMI TRIPURA 3004003WL019357 MADHU LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154476 MADHU LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 DUMBURNAGAR TR-04-003-008-007/42
(Kalyansing) 		3004003000NRG24240820230348372 25/08/2023 CHANDRA JOY TRIPURA 3004003WL019357 CHANDRA JOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154422 CHANDRA JOY TRIPURA SO ANANTA TRIPURA TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-008-007/42
(Kalyansing) 		3004003000NRG24240820230348373 25/08/2023 MANIKA TRIPURA 3004003WL019357 MANIKA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154472 MANIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 DUMBURNAGAR TR-04-003-008-007/45
(Kalyansing) 		3004003000NRG24240820230348374 25/08/2023 ALDO MOHAN TRIPURA 3004003WL019357 ALDO MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154402 ALAD MOHON TRIPURA UCO BANK(607066)
169 DUMBURNAGAR TR-04-003-008-007/45
(Kalyansing) 		3004003000NRG24240820230348375 25/08/2023 MARTA LAXMi TRIPURA 3004003WL019357 MARTA LAXMi TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154620 MARTA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 DUMBURNAGAR TR-04-003-008-007/48
(Kalyansing) 		3004003000NRG24240820230348376 25/08/2023 GUNADHAR TRIPURA 3004003WL019357 GUNADHAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154401 GUNADHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 DUMBURNAGAR TR-04-003-008-007/48
(Kalyansing) 		3004003000NRG24240820230348377 25/08/2023 Kasan Laxmi Tripura 3004003WL019357 Kasan Laxmi Tripura 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154623 KASAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 DUMBURNAGAR TR-04-003-008-007/50
(Kalyansing) 		3004003000NRG24240820230347788 25/08/2023 CHANDE RUNG TRIPURA 3004003WL019295 CHANDE RUNG TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154675 CHANDE RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 DUMBURNAGAR TR-04-003-008-007/53
(Kalyansing) 		3004003000NRG24240820230348381 25/08/2023 JAGA PRIYA TRIPURA 3004003WL019357 JAGA PRIYA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154474 JAGA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 DUMBURNAGAR TR-04-003-008-007/55
(Kalyansing) 		3004003000NRG24240820230347790 25/08/2023 TUICHAKMA TRIPURA 3004003WL019295 TUICHAKMA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154475 TUICHAKMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 DUMBURNAGAR TR-04-003-008-007/59
(Kalyansing) 		3004003000NRG24240820230347791 25/08/2023 MAHA RAM TRIPURA 3004003WL019295 MAHA RAM TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154673 MAHARAM TRIPURA UCO BANK(607066)
176 DUMBURNAGAR TR-04-003-008-007/62
(Kalyansing) 		3004003000NRG24240820230348383 25/08/2023 DAINYA LAXMI TRIPURA 3004003WL019357 DAINYA LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154459 DAINYA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 DUMBURNAGAR TR-04-003-008-007/63
(Kalyansing) 		3004003000NRG24240820230348385 25/08/2023 HATENDRI TRIPURA 3004003WL019357 HATENDRI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154667 HATENDRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 DUMBURNAGAR TR-04-003-008-007/63
(Kalyansing) 		3004003000NRG24240820230348384 25/08/2023 KANA RAI TRIPURA 3004003WL019357 KANA RAI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154460 KANARAI TRIPURA UCO BANK(607066)
179 DUMBURNAGAR TR-04-003-008-007/64
(Kalyansing) 		3004003000NRG24240820230348387 25/08/2023 JATI RUNG TRIPURA 3004003WL019357 JATI RUNG TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154473 JATIRUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 DUMBURNAGAR TR-04-003-008-007/64
(Kalyansing) 		3004003000NRG24240820230348386 25/08/2023 NAJENDRA TRIPURA 3004003WL019357 NAJENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154469 NAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 DUMBURNAGAR TR-04-003-008-007/67
(Kalyansing) 		3004003000NRG24240820230348390 25/08/2023 KARNA RAM TRIPURA 3004003WL019357 KARNA RAM TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154711 KARNA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 DUMBURNAGAR TR-04-003-008-007/70-A
(Kalyansing) 		3004003000NRG24240820230348396 25/08/2023 DHAN JOY TRIPURA 3004003WL019357 DHAN JOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154652 DHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-008-007/72-A
(Kalyansing) 		3004003000NRG24240820230348398 25/08/2023 BANI JOY TRIPURA 3004003WL019357 BANI JOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154842 BANI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 DUMBURNAGAR TR-04-003-008-007/77-A
(Kalyansing) 		3004003000NRG24240820230348405 25/08/2023 REBIKA DEBBARMA TRIPURA 3004003WL019357 REBIKA DEBBARMA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154650 REBIKA DEBBARMA(TRIPURA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 DUMBURNAGAR TR-04-003-008-007/9
(Kalyansing) 		3004003000NRG24240820230348408 25/08/2023 APANA LAXMI TRIPURA 3004003WL019357 APANA LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154416 APANA LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 DUMBURNAGAR TR-04-003-008-007/94
(Kalyansing) 		3004003000NRG24240820230348410 25/08/2023 KAKHAITI TRIPURA 3004003WL019357 KAKHAITI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154758 KAKHAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 DUMBURNAGAR TR-04-003-008-007/94
(Kalyansing) 		3004003000NRG24240820230348409 25/08/2023 RAJA RAI TRIPURA 3004003WL019357 RAJA RAI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154759 RAJA RAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 DUMBURNAGAR TR-04-003-008-007/95
(Kalyansing) 		3004003000NRG24240820230348411 25/08/2023 Chiran Joy Tripura 3004003WL019357 Chiran Joy Tripura 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154976 CHIRAN JOY TRIPURA UNION BANK OF INDIA(508500)
189 DUMBURNAGAR TR-04-003-008-007/98
(Kalyansing) 		3004003000NRG24240820230348418 25/08/2023 KAMPATI TRIPURA 3004003WL019357 KAMPATI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154653 KAMPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 DUMBURNAGAR TR-04-003-008-007/98
(Kalyansing) 		3004003000NRG24240820230348417 25/08/2023 KAREN JOY TRIPURA 3004003WL019357 KAREN JOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154757 KAREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 DUMBURNAGAR TR-04-003-008-008/15
(Pancha Ratan) 		3004003010NRG24240820230345059 25/08/2023 GAHA KANYA TRIPURA 3004003010WL018989 GAHA KANYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154407 GAHAKANYA TRIPURA UCO BANK(607066)
192 DUMBURNAGAR TR-04-003-010-001/16
(Pancha Ratan) 		3004003010NRG24240820230344159 25/08/2023 SUSHEN SARKAR 3004003010WL018964 SUSHEN SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154447 SUSHEN SARKAR S/O LT,PARAMESHWAR SARKAR TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-010-001/18
(Pancha Ratan) 		3004003010NRG24240820230344162 25/08/2023 KABITA BAISHYA 3004003010WL018964 KABITA BAISHYA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154405 KABITA SARKAR BAISHYA WO RABI KUMAR TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-010-001/8
(Pancha Ratan) 		3004003010NRG24240820230344174 25/08/2023 SANDHYA RANI BHOWMIK 3004003010WL018964 SANDHYA RANI BHOWMIK 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154658 SANDHYA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 DUMBURNAGAR TR-04-003-010-002/1
(Pancha Ratan) 		3004003010NRG24240820230344916 25/08/2023 SURAMALA TRIPURA 3004003010WL018986 SURAMALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154908 SARU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 DUMBURNAGAR TR-04-003-010-002/11
(Pancha Ratan) 		3004003010NRG24240820230344918 25/08/2023 MIJU RANJAN TRIPURA 3004003010WL018986 MIJU RANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154939 MIJU RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-010-002/13
(Pancha Ratan) 		3004003010NRG24240820230344922 25/08/2023 RATHA KUMAR TRIPURA 3004003010WL018986 RATHA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154946 RATHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 DUMBURNAGAR TR-04-003-010-002/16
(Pancha Ratan) 		3004003010NRG24240820230344924 25/08/2023 KARAMANI TRIPURA 3004003010WL018986 KARAMANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154936 KARA MANI TRIPURA UCO BANK(607066)
199 DUMBURNAGAR TR-04-003-010-002/17
(Pancha Ratan) 		3004003010NRG24240820230344925 25/08/2023 KARNA KUMAR TRIPURA 3004003010WL018986 KARNA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154464 KARNA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 DUMBURNAGAR TR-04-003-010-002/18
(Pancha Ratan) 		3004003010NRG24240820230344927 25/08/2023 ANIRANJAN TRIPURA 3004003010WL018986 ANIRANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154945 ANIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 DUMBURNAGAR TR-04-003-010-002/19
(Pancha Ratan) 		3004003010NRG24240820230344929 25/08/2023 BANBIKRAM TRIPURA 3004003010WL018986 BANBIKRAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154705 BANA BIKRAM TRIPURA TRIPURA GRAMIN BANK(607065)
202 DUMBURNAGAR TR-04-003-010-002/2
(Pancha Ratan) 		3004003010NRG24240820230344931 25/08/2023 BISWANATH TRIPURA 3004003010WL018986 BISWANATH TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154907 BISHWANATH TRIPURA UCO BANK(607066)
203 DUMBURNAGAR TR-04-003-010-002/22
(Pancha Ratan) 		3004003010NRG24240820230344934 25/08/2023 BISHWA MALA TRIPURA 3004003010WL018986 BISHWA MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154505 BISHWA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 DUMBURNAGAR TR-04-003-010-002/22
(Pancha Ratan) 		3004003010NRG24240820230344933 25/08/2023 INDRA KUMAR TRIPURA 3004003010WL018986 INDRA KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154937 INDRA KUMAR TRIPURA UCO BANK(607066)
205 DUMBURNAGAR TR-04-003-010-002/23
(Pancha Ratan) 		3004003010NRG24240820230344935 25/08/2023 JATAN KUMAR TRIPURA 3004003010WL018986 JATAN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154941 JATAN KUMAR TRIPURA UCO BANK(607066)
206 DUMBURNAGAR TR-04-003-010-002/23
(Pancha Ratan) 		3004003010NRG24240820230344936 25/08/2023 KUSUMA TRIPURA 3004003010WL018986 KUSUMA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154586 KUSUMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 DUMBURNAGAR TR-04-003-010-002/27
(Pancha Ratan) 		3004003010NRG24240820230344176 25/08/2023 ASANA BAISHYA 3004003010WL018964 ASANA BAISHYA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079154468 ASANA BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 DUMBURNAGAR TR-04-003-010-002/27
(Pancha Ratan) 		3004003010NRG24240820230344175 25/08/2023 DHIRENDRA BAISHYA 3004003010WL018964 DHIRENDRA BAISHYA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079154902 DHIRENDRA BAISHYA UCO BANK(607066)
209 DUMBURNAGAR TR-04-003-010-002/32
(Pancha Ratan) 		3004003010NRG24240820230344937 25/08/2023 BIRANDRA TRIPURA 3004003010WL018986 BIRANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154944 BIRANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 DUMBURNAGAR TR-04-003-010-002/32
(Pancha Ratan) 		3004003010NRG24240820230344938 25/08/2023 SANY BATI TRIPURA 3004003010WL018986 SANY BATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154814 SANY BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 DUMBURNAGAR TR-04-003-010-002/34
(Pancha Ratan) 		3004003010NRG24240820230344939 25/08/2023 SURENDRA TRIPURA 3004003010WL018986 SURENDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154940 SURENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 DUMBURNAGAR TR-04-003-010-002/36
(Pancha Ratan) 		3004003010NRG24240820230344941 25/08/2023 BANGTI TRIPURA 3004003010WL018986 BANGTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154943 BANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DUMBURNAGAR TR-04-003-010-002/38
(Pancha Ratan) 		3004003010NRG24240820230344943 25/08/2023 PELALKI TRIPURA 3004003010WL018986 PELALKI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154903 PELA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 DUMBURNAGAR TR-04-003-010-002/4
(Pancha Ratan) 		3004003010NRG24240820230344945 25/08/2023 BARUN CHANDRA TRIPURA 3004003010WL018986 BARUN CHANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154904 BARUN CHANDRA TRIPURA UCO BANK(607066)
215 DUMBURNAGAR TR-04-003-010-002/42
(Pancha Ratan) 		3004003010NRG24240820230344949 25/08/2023 CHANDRA MALA TRIPURA 3004003010WL018986 CHANDRA MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154938 CHANDRA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 DUMBURNAGAR TR-04-003-010-002/45
(Pancha Ratan) 		3004003010NRG24240820230344952 25/08/2023 NAYANSRI TRIPURA 3004003010WL018986 NAYANSRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154906 NAYANASWARI TRIPURA D/O KARNADA TRIPURA TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-010-002/46
(Pancha Ratan) 		3004003010NRG24240820230344954 25/08/2023 BACKRA MOHAN TRIPURA 3004003010WL018986 BACKRA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154704 BACKRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 DUMBURNAGAR TR-04-003-010-002/46
(Pancha Ratan) 		3004003010NRG24240820230344955 25/08/2023 NATUN DEBI TRIPURA 3004003010WL018986 NATUN DEBI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154500 NATUN DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 DUMBURNAGAR TR-04-003-010-002/5
(Pancha Ratan) 		3004003010NRG24240820230344957 25/08/2023 MANABALLAB TRIPURA 3004003010WL018986 MANABALLAB TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154909 MANABALLAB TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 DUMBURNAGAR TR-04-003-010-002/51
(Pancha Ratan) 		3004003010NRG24240820230344958 25/08/2023 CHIKANTI TRIPURA 3004003010WL018986 CHIKANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154444 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
221 DUMBURNAGAR TR-04-003-010-002/54
(Pancha Ratan) 		3004003010NRG24240820230344960 25/08/2023 SHANTIBI TRIPURA 3004003010WL018986 SHANTIBI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154504 SHANTIBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 DUMBURNAGAR TR-04-003-010-002/6
(Pancha Ratan) 		3004003010NRG24240820230344963 25/08/2023 NAYAN KUMAR TRIPURA 3004003010WL018986 NAYAN KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154905 NAYAN KUMAR TRIPURA UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-010-002/6
(Pancha Ratan) 		3004003010NRG24240820230344964 25/08/2023 TAICHATI TRIPURA 3004003010WL018986 TAICHATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154495 TAICHATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 DUMBURNAGAR TR-04-003-010-002/65
(Pancha Ratan) 		3004003010NRG24240820230344969 25/08/2023 DEVI RANI TRIPURA 3004003010WL018986 DEVI RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154467 DEVI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 DUMBURNAGAR TR-04-003-010-002/69
(Pancha Ratan) 		3004003010NRG24240820230344974 25/08/2023 KHELASHRI TRIPURA 3004003010WL018986 KHELASHRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154927 FELASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 DUMBURNAGAR TR-04-003-010-002/8
(Pancha Ratan) 		3004003010NRG24240820230344988 25/08/2023 KALAI CHAN TRIPURA 3004003010WL018986 KALAI CHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154463 KALAICHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 DUMBURNAGAR TR-04-003-010-002/8
(Pancha Ratan) 		3004003010NRG24240820230344989 25/08/2023 SHIB PATI TRIPURA 3004003010WL018986 SHIB PATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154466 SHIB PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 DUMBURNAGAR TR-04-003-010-002/9
(Pancha Ratan) 		3004003010NRG24240820230344991 25/08/2023 ALASHYA TRIPURA 3004003010WL018986 ALASHYA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154942 ALAISA TRIPURA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-010-002/9
(Pancha Ratan) 		3004003010NRG24240820230344992 25/08/2023 ANILATA TRIPURA 3004003010WL018986 ANILATA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154502 ANILATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 DUMBURNAGAR TR-04-003-010-003/100
(Pancha Ratan) 		3004003010NRG24240820230344193 25/08/2023 DINESH DAS 3004003010WL018965 DINESH DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154389 JINESH DAS TRIPURA GRAMIN BANK(607065)
231 DUMBURNAGAR TR-04-003-010-003/100
(Pancha Ratan) 		3004003010NRG24240820230344194 25/08/2023 SHRI RADHA DAS 3004003010WL018965 SHRI RADHA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154492 SHRI RADHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 DUMBURNAGAR TR-04-003-010-003/101
(Pancha Ratan) 		3004003010NRG24240820230344195 25/08/2023 NIKUNJA CH DAS 3004003010WL018965 NIKUNJA CH DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154396 NIKUNJA CH DAS S/O NIBARAN TRIPURA GRAMIN BANK(607065)
233 DUMBURNAGAR TR-04-003-010-003/111
(Pancha Ratan) 		3004003010NRG24240820230344197 25/08/2023 RATAN DAS 3004003010WL018965 RATAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154384 RATAN DAS CANARA BANK(508532)
234 DUMBURNAGAR TR-04-003-010-003/112
(Pancha Ratan) 		3004003010NRG24240820230344198 25/08/2023 ANJALI MALLIK 3004003010WL018965 ANJALI MALLIK 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154843 ANJALI MALLIK TRIPURA GRAMIN BANK(607065)
235 DUMBURNAGAR TR-04-003-010-003/120
(Pancha Ratan) 		3004003010NRG24240820230344199 25/08/2023 CHINU BALA NAMASUDRA 3004003010WL018965 CHINU BALA NAMASUDRA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154404 CHINU BALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
236 DUMBURNAGAR TR-04-003-010-003/121
(Pancha Ratan) 		3004003010NRG24240820230344179 25/08/2023 ADHIR NAMASUDRA 3004003010WL018964 ADHIR NAMASUDRA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154702 ADHIR NAMASUDRA S/O BISHNU TRIPURA GRAMIN BANK(607065)
237 DUMBURNAGAR TR-04-003-010-003/121
(Pancha Ratan) 		3004003010NRG24240820230344180 25/08/2023 SHIPRA NAMASHUDRA 3004003010WL018964 SHIPRA NAMASHUDRA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154491 SHIPRA NAMASHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DUMBURNAGAR TR-04-003-010-003/122
(Pancha Ratan) 		3004003010NRG24240820230344201 25/08/2023 MANTU DAS 3004003010WL018965 MANTU DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154395 MANTU DAS SO MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
239 DUMBURNAGAR TR-04-003-010-003/123
(Pancha Ratan) 		3004003010NRG24240820230344203 25/08/2023 MANAKA DAS 3004003010WL018965 MANAKA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154388 MENAKA DAS W/O SRINANDA TRIPURA GRAMIN BANK(607065)
240 DUMBURNAGAR TR-04-003-010-003/123
(Pancha Ratan) 		3004003010NRG24240820230344204 25/08/2023 RINKU DAS 3004003010WL018965 RINKU DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154488 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 DUMBURNAGAR TR-04-003-010-003/124
(Pancha Ratan) 		3004003010NRG24240820230344205 25/08/2023 CHINTHA HARAN BISWAS 3004003010WL018965 CHINTHA HARAN BISWAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154385 CHINTHA HARAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 DUMBURNAGAR TR-04-003-010-003/126
(Pancha Ratan) 		3004003010NRG24240820230344207 25/08/2023 MADHAN DAS 3004003010WL018965 MADHAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154382 KAMANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DUMBURNAGAR TR-04-003-010-003/138
(Pancha Ratan) 		3004003010NRG24240820230344209 25/08/2023 RAIMANI DAS 3004003010WL018965 RAIMANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154399 RAIMANI DAS W/O JAGANATH TRIPURA GRAMIN BANK(607065)
244 DUMBURNAGAR TR-04-003-010-003/142
(Pancha Ratan) 		3004003010NRG24240820230344211 25/08/2023 RANGA LAL DAS 3004003010WL018965 RANGA LAL DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154383 RANGA LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DUMBURNAGAR TR-04-003-010-003/146
(Pancha Ratan) 		3004003010NRG24240820230344213 25/08/2023 MINARANI DAS 3004003010WL018965 MINARANI DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154393 MINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DUMBURNAGAR TR-04-003-010-003/150
(Pancha Ratan) 		3004003010NRG24240820230344214 25/08/2023 SUSEN DAS 3004003010WL018965 SUSEN DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154413 SUSEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 DUMBURNAGAR TR-04-003-010-003/157
(Pancha Ratan) 		3004003010NRG24240820230344216 25/08/2023 JATELA DAS 3004003010WL018965 JATELA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154392 JATHILA DAS TRIPURA GRAMIN BANK(607065)
248 DUMBURNAGAR TR-04-003-010-003/164
(Pancha Ratan) 		3004003010NRG24240820230344219 25/08/2023 JAMINI DAS 3004003010WL018965 JAMINI DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154391 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DUMBURNAGAR TR-04-003-010-003/166
(Pancha Ratan) 		3004003010NRG24240820230344220 25/08/2023 KHITISH MALLIK 3004003010WL018965 KHITISH MALLIK 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154390 KHITISH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DUMBURNAGAR TR-04-003-010-003/177
(Pancha Ratan) 		3004003010NRG24240820230344223 25/08/2023 HIRAN BALA DAS 3004003010WL018965 HIRAN BALA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154501 HIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 DUMBURNAGAR TR-04-003-010-003/180
(Pancha Ratan) 		3004003010NRG24240820230344224 25/08/2023 JOY KUMAR DAS 3004003010WL018965 JOY KUMAR DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154397 JOY KUMAR DAS UCO BANK(607066)
252 DUMBURNAGAR TR-04-003-010-003/182
(Pancha Ratan) 		3004003010NRG24240820230344227 25/08/2023 BASANTI BALA DAS 3004003010WL018965 BASANTI BALA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154386 BASANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 DUMBURNAGAR TR-04-003-010-003/182
(Pancha Ratan) 		3004003010NRG24240820230344226 25/08/2023 KARTHIK DAS 3004003010WL018965 KARTHIK DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154493 KARTHIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 DUMBURNAGAR TR-04-003-010-003/184
(Pancha Ratan) 		3004003010NRG24240820230344229 25/08/2023 BINATA DAS 3004003010WL018965 BINATA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154490 BINATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DUMBURNAGAR TR-04-003-010-003/184
(Pancha Ratan) 		3004003010NRG24240820230344228 25/08/2023 KANTI LAL DAS 3004003010WL018965 KANTI LAL DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154400 KANTI LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 DUMBURNAGAR TR-04-003-010-003/188
(Pancha Ratan) 		3004003010NRG24240820230344230 25/08/2023 LAXMI CHARAN DAS 3004003010WL018965 LAXMI CHARAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154961 LAXMI CHARAN DAS TRIPURA GRAMIN BANK(607065)
257 DUMBURNAGAR TR-04-003-010-003/193
(Pancha Ratan) 		3004003010NRG24240820230344231 25/08/2023 RAIMOHAN SARKAR 3004003010WL018965 RAIMOHAN SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154398 RAIMOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DUMBURNAGAR TR-04-003-010-003/204
(Pancha Ratan) 		3004003010NRG24240820230344233 25/08/2023 KAMANA DAS 3004003010WL018965 KAMANA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154462 KAMANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 DUMBURNAGAR TR-04-003-010-003/212
(Pancha Ratan) 		3004003010NRG24240820230344237 25/08/2023 JAMINI DAS 3004003010WL018965 JAMINI DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154454 JAMANI DEAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 DUMBURNAGAR TR-04-003-010-003/215
(Pancha Ratan) 		3004003010NRG24240820230344238 25/08/2023 LAXMI SARKAR 3004003010WL018965 LAXMI SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154448 LAXMI SARKAR W/O ANANTA TRIPURA GRAMIN BANK(607065)
261 DUMBURNAGAR TR-04-003-010-003/216
(Pancha Ratan) 		3004003010NRG24240820230344241 25/08/2023 Chanchala Das. 3004003010WL018965 Chanchala Das. 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154456 Chanchala Das AIRTEL PAYMENTS BANK LIMITED(990288)
262 DUMBURNAGAR TR-04-003-010-003/216
(Pancha Ratan) 		3004003010NRG24240820230344240 25/08/2023 NITULAL DAS 3004003010WL018965 NITULAL DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154455 NITU LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 DUMBURNAGAR TR-04-003-010-003/223
(Pancha Ratan) 		3004003010NRG24240820230344246 25/08/2023 RANJIT DAS 3004003010WL018965 RANJIT DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154449 RANJIT DAS TRIPURA GRAMIN BANK(607065)
264 DUMBURNAGAR TR-04-003-010-003/260
(Pancha Ratan) 		3004003010NRG24240820230344260 25/08/2023 KALPANA DAS 3004003010WL018965 KALPANA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154465 KALPANA DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 DUMBURNAGAR TR-04-003-010-003/270
(Pancha Ratan) 		3004003010NRG24240820230344269 25/08/2023 NAMITA DAS 3004003010WL018965 NAMITA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154841 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 DUMBURNAGAR TR-04-003-010-003/34
(Pancha Ratan) 		3004003010NRG24240820230344291 25/08/2023 PHULA BASI DAS 3004003010WL018965 PHULA BASI DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154496 PHULA BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 DUMBURNAGAR TR-04-003-010-003/35
(Pancha Ratan) 		3004003010NRG24240820230344294 25/08/2023 RASAMATI DAS 3004003010WL018965 RASAMATI DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154494 RASAMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 DUMBURNAGAR TR-04-003-010-003/48
(Pancha Ratan) 		3004003010NRG24240820230344297 25/08/2023 NIL MOHAN DAS 3004003010WL018965 NIL MOHAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154412 NIL MOHAN DAS S/O LT. BIHARI TRIPURA GRAMIN BANK(607065)
269 DUMBURNAGAR TR-04-003-010-003/56
(Pancha Ratan) 		3004003010NRG24240820230344299 25/08/2023 ANJANA DAS 3004003010WL018965 ANJANA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154511 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 DUMBURNAGAR TR-04-003-010-003/80
(Pancha Ratan) 		3004003010NRG24240820230344300 25/08/2023 GITA DAS 3004003010WL018965 GITA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154394 Gita Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
271 DUMBURNAGAR TR-04-003-010-003/94
(Pancha Ratan) 		3004003010NRG24240820230344301 25/08/2023 BIDHYA SUNDRA DAS 3004003010WL018965 BIDHYA SUNDRA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154387 BIDHYA SUNDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 DUMBURNAGAR TR-04-003-010-003/94
(Pancha Ratan) 		3004003010NRG24240820230344302 25/08/2023 TULSI DAS 3004003010WL018965 TULSI DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154503 TULSI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 DUMBURNAGAR TR-04-003-010-004/1
(RANIR PUKUR) 		3004003024NRG24240820230347547 25/08/2023 TANGYATI REANG 3004003024WL019291 TANGYATI REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154706 TANGYATI REANG TRIPURA GRAMIN BANK(607065)
274 DUMBURNAGAR TR-04-003-010-004/10
(RANIR PUKUR) 		3004003024NRG24240820230347548 25/08/2023 RAMBATI REANG 3004003024WL019291 RAMBATI REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154891 RAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 DUMBURNAGAR TR-04-003-010-004/15
(RANIR PUKUR) 		3004003024NRG24240820230347551 25/08/2023 KHANARAM REANG 3004003024WL019291 KHANARAM REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154887 KHANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 DUMBURNAGAR TR-04-003-010-004/16
(RANIR PUKUR) 		3004003024NRG24240820230347552 25/08/2023 SUTATI REANG 3004003024WL019291 SUTATI REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154893 SUNITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 DUMBURNAGAR TR-04-003-010-004/17
(RANIR PUKUR) 		3004003024NRG24240820230347553 25/08/2023 RUPATI REANG 3004003024WL019291 RUPATI REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154890 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 DUMBURNAGAR TR-04-003-010-004/2
(RANIR PUKUR) 		3004003024NRG24240820230347555 25/08/2023 SEBA RAM REANG 3004003024WL019291 SEBA RAM REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154888 SEBARAM REANG SO LATE DASHA RAY REANG TRIPURA GRAMIN BANK(607065)
279 DUMBURNAGAR TR-04-003-010-004/20
(RANIR PUKUR) 		3004003024NRG24240820230347556 25/08/2023 TARINI REANG 3004003024WL019291 TARINI REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154895 TARITI REANG W/O MANJURAM TRIPURA GRAMIN BANK(607065)
280 DUMBURNAGAR TR-04-003-010-004/21
(RANIR PUKUR) 		3004003024NRG24240820230347557 25/08/2023 KABANGTI REANG 3004003024WL019291 KABANGTI REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154599 KABANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DUMBURNAGAR TR-04-003-010-004/22
(RANIR PUKUR) 		3004003024NRG24240820230347558 25/08/2023 NIJA RAM REANG 3004003024WL019291 NIJA RAM REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154479 NIJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 DUMBURNAGAR TR-04-003-010-004/25
(Pancha Ratan) 		3004003010NRG24240820230345064 25/08/2023 ANYAITI REANG 3004003010WL018989 ANYAITI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154580 ANYAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 DUMBURNAGAR TR-04-003-010-004/25
(Pancha Ratan) 		3004003010NRG24240820230345063 25/08/2023 KAMARJOY REANG 3004003010WL018989 KAMARJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154892 KAMARJOY REANG TRIPURA GRAMIN BANK(607065)
284 DUMBURNAGAR TR-04-003-010-004/29
(RANIR PUKUR) 		3004003024NRG24240820230347561 25/08/2023 HAMPIRUNG REANG 3004003024WL019291 HAMPIRUNG REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154898 HAMPI RUNG REANG TRIPURA GRAMIN BANK(607065)
285 DUMBURNAGAR TR-04-003-010-004/30
(RANIR PUKUR) 		3004003024NRG24240820230347563 25/08/2023 LAMBI RAY REANG 3004003024WL019291 LAMBI RAY REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154896 LAMBI RAI REANG SP LATE BAJU RAI REANG TRIPURA GRAMIN BANK(607065)
286 DUMBURNAGAR TR-04-003-010-004/35
(RANIR PUKUR) 		3004003024NRG24240820230347564 25/08/2023 MALI RUNG REANG 3004003024WL019291 MALI RUNG REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154897 MALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 DUMBURNAGAR TR-04-003-010-004/42
(RANIR PUKUR) 		3004003024NRG24240820230347571 25/08/2023 KHANDA RAM REANG 3004003024WL019291 KHANDA RAM REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154482 KHANDA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 DUMBURNAGAR TR-04-003-010-004/43
(RANIR PUKUR) 		3004003024NRG24240820230347572 25/08/2023 MANTAJOY REANG 3004003024WL019291 MANTAJOY REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154707 MANTA JOY REANG TRIPURA GRAMIN BANK(607065)
289 DUMBURNAGAR TR-04-003-010-004/44
(RANIR PUKUR) 		3004003024NRG24240820230347573 25/08/2023 SUDHA RUNG REANG 3004003024WL019291 SUDHA RUNG REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154894 SOUDHA RUNG REANG UCO BANK(607066)
290 DUMBURNAGAR TR-04-003-010-004/49
(RANIR PUKUR) 		3004003024NRG24240820230347575 25/08/2023 PABENDRA REANG 3004003024WL019291 PABENDRA REANG 00459 ICIC00TSCBL 1872 1872 Processed 02/09/2023 5079154483 PABENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 DUMBURNAGAR TR-04-003-010-004/52
(RANIR PUKUR) 		3004003024NRG24240820230347576 25/08/2023 SNEHA RAM REANG 3004003024WL019291 SNEHA RAM REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154669 SNEHA RAM REANG UCO BANK(607066)
292 DUMBURNAGAR TR-04-003-010-004/55
(RANIR PUKUR) 		3004003024NRG24240820230347577 25/08/2023 SHYAMAL JOY REANG 3004003024WL019291 SHYAMAL JOY REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154450 SHYAMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 DUMBURNAGAR TR-04-003-010-004/6
(RANIR PUKUR) 		3004003024NRG24240820230347580 25/08/2023 GAJENDRA REANG 3004003024WL019291 GAJENDRA REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154889 GAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 DUMBURNAGAR TR-04-003-010-004/7
(RANIR PUKUR) 		3004003024NRG24240820230347582 25/08/2023 CHAYATI REANG 3004003024WL019291 CHAYATI REANG 00459 ICIC00TSCBL 2080 2080 Processed 02/09/2023 5079154481 CHAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 DUMBURNAGAR TR-04-003-010-007/60
(Pancha Ratan) 		3004003010NRG24240820230344997 25/08/2023 SIRANJOY TRIPURA 3004003010WL018986 SIRANJOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154948 SIRANJOY TRIPURA UCO BANK(607066)
296 DUMBURNAGAR TR-04-003-010-007/93
(Kalyansing) 		3004003000NRG24240820230348421 25/08/2023 PIYA RUNG TRIPURA 3004003WL019357 PIYA RUNG TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5079154947 PIYA RUNG TRIPURA UCO BANK(607066)
297 DUMBURNAGAR TR-04-003-010-008/102
(RANIR PUKUR) 		3004003024NRG24240820230347502 25/08/2023 CHITRASEN CHAKMA 3004003024WL019290 CHITRASEN CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154955 CHITRASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DUMBURNAGAR TR-04-003-010-008/116
(RANIR PUKUR) 		3004003024NRG24240820230347503 25/08/2023 RITUBARNA CHAKMA 3004003024WL019290 RITUBARNA CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154959 RITUBARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 DUMBURNAGAR TR-04-003-010-008/117
(RANIR PUKUR) 		3004003024NRG24240820230347504 25/08/2023 CHIKANI CHAKMA 3004003024WL019290 CHIKANI CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154957 CHIKANI CHAKMA UCO BANK(607066)
300 DUMBURNAGAR TR-04-003-010-008/119
(RANIR PUKUR) 		3004003024NRG24240820230347505 25/08/2023 MURATA BAHAN CHAKMA 3004003024WL019290 MURATA BAHAN CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154950 MURATA BAHAN CHAKMA SO LATE JAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
301 DUMBURNAGAR TR-04-003-010-008/132
(RANIR PUKUR) 		3004003024NRG24240820230347510 25/08/2023 NABINDRA CHAKMA 3004003024WL019290 NABINDRA CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154951 NABINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 DUMBURNAGAR TR-04-003-010-008/135
(RANIR PUKUR) 		3004003024NRG24240820230347511 25/08/2023 KALAGANJA CHAKMA 3004003024WL019290 KALAGANJA CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154952 KALAGANJA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 DUMBURNAGAR TR-04-003-010-008/143
(RANIR PUKUR) 		3004003024NRG24240820230347515 25/08/2023 SADHAN CHAKMA 3004003024WL019290 SADHAN CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154480 SADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 DUMBURNAGAR TR-04-003-010-008/159
(RANIR PUKUR) 		3004003024NRG24240820230347433 25/08/2023 GUNASINDU CHAKMA 3004003024WL019289 GUNASINDU CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154954 GUNA SINDHU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 DUMBURNAGAR TR-04-003-010-008/186
(RANIR PUKUR) 		3004003024NRG24240820230347516 25/08/2023 CHANDRA KETU CHAKMA 3004003024WL019290 CHANDRA KETU CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154703 CHANDRA KETU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 DUMBURNAGAR TR-04-003-010-008/204
(RANIR PUKUR) 		3004003024NRG24240820230347519 25/08/2023 RENU PRABHA CHAKMA 3004003024WL019290 RENU PRABHA CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154403 RENU PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 DUMBURNAGAR TR-04-003-010-008/214
(RANIR PUKUR) 		3004003024NRG24240820230347521 25/08/2023 PADDA KUMAR CHAKMA 3004003024WL019290 PADDA KUMAR CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154960 PADDA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 DUMBURNAGAR TR-04-003-010-008/250
(RANIR PUKUR) 		3004003024NRG24240820230347436 25/08/2023 basona chakma 3004003024WL019289 basona chakma 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154425 BASONA CHAKMA UCO BANK(607066)
309 DUMBURNAGAR TR-04-003-010-008/255
(RANIR PUKUR) 		3004003024NRG24240820230347522 25/08/2023 AMAR CHAKMA 3004003024WL019290 AMAR CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154442 AMAR CHAKMA TRIPURA GRAMIN BANK(607065)
310 DUMBURNAGAR TR-04-003-010-008/264
(RANIR PUKUR) 		3004003024NRG24240820230347525 25/08/2023 SABIN DHAN CHAKMA 3004003024WL019290 SABIN DHAN CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154443 SADHAN DHAN CHAKMA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-010-008/267
(RANIR PUKUR) 		3004003024NRG24240820230347437 25/08/2023 PURNA BIKASH CHAKMA 3004003024WL019289 PURNA BIKASH CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 02/09/2023 5079154446 PURNA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 DUMBURNAGAR TR-04-003-010-008/27
(RANIR PUKUR) 		3004003024NRG24240820230347526 25/08/2023 SACHINDRA LAL CHAKMA 3004003024WL019290 SACHINDRA LAL CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154956 SACHINDRA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 DUMBURNAGAR TR-04-003-010-008/270
(RANIR PUKUR) 		3004003024NRG24240820230347438 25/08/2023 MANABI CHAKMA 3004003024WL019289 MANABI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154485 MANABI CHAKMA INDUSIND BANK(607189)
314 DUMBURNAGAR TR-04-003-010-008/28
(RANIR PUKUR) 		3004003024NRG24240820230347527 25/08/2023 SISHU RAM CHAKMA 3004003024WL019290 SISHU RAM CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154486 SISHU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 DUMBURNAGAR TR-04-003-010-008/38
(RANIR PUKUR) 		3004003024NRG24240820230347441 25/08/2023 NISHIDAN CHAKMA 3004003024WL019289 NISHIDAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154953 NISHIDHAN CHAKMA UCO BANK(607066)
316 DUMBURNAGAR TR-04-003-010-008/84
(RANIR PUKUR) 		3004003024NRG24240820230347532 25/08/2023 BAKTA CHAKMA 3004003024WL019290 BAKTA CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154958 BHAKTA CHAKMA UCO BANK(607066)
317 DUMBURNAGAR TR-04-003-010-008/91
(RANIR PUKUR) 		3004003024NRG24240820230347534 25/08/2023 KALAKAJI CHAKMA 3004003024WL019290 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 02/09/2023 5079154949 KALAKAJI CHAKMA SO BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
318 DUMBURNAGAR TR-04-003-010-009/2
(Pancha Ratan) 		3004003010NRG24240820230344181 25/08/2023 BIKASH BAISHYA 3004003010WL018964 BIKASH BAISHYA 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5079154900 BIKASH BAISHYA UCO BANK(607066)
319 DUMBURNAGAR TR-04-003-010-009/29
(Pancha Ratan) 		3004003010NRG24240820230344184 25/08/2023 ANAMIKA BAISHYA 3004003010WL018964 ANAMIKA BAISHYA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154837 ANAMIKA BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 DUMBURNAGAR TR-04-003-010-009/29
(Pancha Ratan) 		3004003010NRG24240820230344183 25/08/2023 GAURA BAISHYA 3004003010WL018964 GAURA BAISHYA 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154833 GAURA BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 DUMBURNAGAR TR-04-003-010-009/35
(Pancha Ratan) 		3004003010NRG24240820230344185 25/08/2023 SABITA CHOWDHURY 3004003010WL018964 SABITA CHOWDHURY 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154899 SABITA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 DUMBURNAGAR TR-04-003-010-009/38
(Pancha Ratan) 		3004003010NRG24240820230344187 25/08/2023 LAXMI BALA SARKAR 3004003010WL018964 LAXMI BALA SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154901 LAXMI BALA SARKAR WO LT SHRINIBASH SARKA TRIPURA GRAMIN BANK(607065)
323 DUMBURNAGAR TR-04-003-010-009/46
(Pancha Ratan) 		3004003010NRG24240820230344189 25/08/2023 MATILAL SARKAR 3004003010WL018964 MATILAL SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154452 MATILAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 DUMBURNAGAR TR-04-003-010-010/110
(RANIR PUKUR) 		3004003024NRG24240820230347445 25/08/2023 KHABINDRA REANG 3004003024WL019289 KHABINDRA REANG 00459 ICIC00TSCBL 1442 1442 Processed 02/09/2023 5079154432 KABINDRA REANG UCO BANK(607066)
325 DUMBURNAGAR TR-04-003-010-010/111
(RANIR PUKUR) 		3004003024NRG24240820230347446 25/08/2023 DHIRENDRA REANG 3004003024WL019289 DHIRENDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154437 PRASANJIT REANG S/O DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
326 DUMBURNAGAR TR-04-003-010-010/115
(RANIR PUKUR) 		3004003024NRG24240820230347448 25/08/2023 TALMANI REANG 3004003024WL019289 TALMANI REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154438 TAL MANI REANG UCO BANK(607066)
327 DUMBURNAGAR TR-04-003-010-010/12
(Pancha Ratan) 		3004003010NRG24240820230345070 25/08/2023 KAHAMTI REANG 3004003010WL018989 KAHAMTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154845 KHAHAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 DUMBURNAGAR TR-04-003-010-010/121
(RANIR PUKUR) 		3004003024NRG24240820230347450 25/08/2023 BANDA RAM REANG 3004003024WL019289 BANDA RAM REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154670 SHANTI RUNG REANG UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-010-010/122
(RANIR PUKUR) 		3004003024NRG24240820230347451 25/08/2023 UDA RAUNG REANG 3004003024WL019289 UDA RAUNG REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154435 SUBERAI REANG UCO BANK(607066)
330 DUMBURNAGAR TR-04-003-010-010/123
(RANIR PUKUR) 		3004003024NRG24240820230347452 25/08/2023 BANGKA RAM REANG 3004003024WL019289 BANGKA RAM REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154427 BANKA RAM REANG UCO BANK(607066)
331 DUMBURNAGAR TR-04-003-010-010/13
(Pancha Ratan) 		3004003010NRG24240820230345073 25/08/2023 KAITHA RUNG REANG 3004003010WL018989 KAITHA RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154499 KAITHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 DUMBURNAGAR TR-04-003-010-010/13
(Pancha Ratan) 		3004003010NRG24240820230345072 25/08/2023 PAKAJOY REANG 3004003010WL018989 PAKAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154886 PAKA JOY REANG TRIPURA GRAMIN BANK(607065)
333 DUMBURNAGAR TR-04-003-010-010/130
(RANIR PUKUR) 		3004003024NRG24240820230347455 25/08/2023 MALIJOY REANG 3004003024WL019289 MALIJOY REANG 00459 ICIC00TSCBL 1442 1442 Processed 02/09/2023 5079154429 MALI JOY REANG UCO BANK(607066)
334 DUMBURNAGAR TR-04-003-010-010/131
(RANIR PUKUR) 		3004003024NRG24240820230347456 25/08/2023 DHANA MANIK REANG 3004003024WL019289 DHANA MANIK REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154668 DHAN MANIK REANG S/O GITYA MANI REANG TRIPURA GRAMIN BANK(607065)
335 DUMBURNAGAR TR-04-003-010-010/132
(RANIR PUKUR) 		3004003024NRG24240820230347457 25/08/2023 SUKUMAR REANG 3004003024WL019289 SUKUMAR REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154434 SUKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 DUMBURNAGAR TR-04-003-010-010/135
(RANIR PUKUR) 		3004003024NRG24240820230347460 25/08/2023 PARANAM JOY REANG 3004003024WL019289 PARANAM JOY REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154426 PRANAM JOY REANG UCO BANK(607066)
337 DUMBURNAGAR TR-04-003-010-010/138
(RANIR PUKUR) 		3004003024NRG24240820230347463 25/08/2023 MANLANDRA REANG 3004003024WL019289 MANLANDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154445 MALENDRA REANG SO JOY MOHAN REANG TRIPURA GRAMIN BANK(607065)
338 DUMBURNAGAR TR-04-003-010-010/139
(RANIR PUKUR) 		3004003024NRG24240820230347464 25/08/2023 CHADANG REANG 3004003024WL019289 CHADANG REANG 00459 ICIC00TSCBL 1854 1854 Processed 02/09/2023 5079154671 AHALYA BATI REANG UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-010-010/143
(RANIR PUKUR) 		3004003024NRG24240820230347466 25/08/2023 KAILYA CHANDRA REANG 3004003024WL019289 KAILYA CHANDRA REANG 00459 ICIC00TSCBL 1854 1854 Processed 02/09/2023 5079154436 MALDYA RUNG REANG UCO BANK(607066)
340 DUMBURNAGAR TR-04-003-010-010/145
(RANIR PUKUR) 		3004003024NRG24240820230347467 25/08/2023 DHI RENDRA REANG 3004003024WL019289 DHI RENDRA REANG 00459 ICIC00TSCBL 1854 1854 Processed 02/09/2023 5079154484 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DUMBURNAGAR TR-04-003-010-010/150
(RANIR PUKUR) 		3004003024NRG24240820230347469 25/08/2023 KHANARAM REANG 3004003024WL019289 KHANARAM REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154433 KHANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 DUMBURNAGAR TR-04-003-010-010/151
(RANIR PUKUR) 		3004003024NRG24240820230347470 25/08/2023 BADHU RAM REANG 3004003024WL019289 BADHU RAM REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154477 BUDHU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 DUMBURNAGAR TR-04-003-010-010/154
(RANIR PUKUR) 		3004003024NRG24240820230347472 25/08/2023 KRIPA RAI REANG 3004003024WL019289 KRIPA RAI REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154430 KRIPA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 DUMBURNAGAR TR-04-003-010-010/156
(RANIR PUKUR) 		3004003024NRG24240820230347473 25/08/2023 SADHAN JOY REANG 3004003024WL019289 SADHAN JOY REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154428 SADHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 DUMBURNAGAR TR-04-003-010-010/157
(RANIR PUKUR) 		3004003024NRG24240820230347474 25/08/2023 BHUBAN JOY REANG 3004003024WL019289 BHUBAN JOY REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154431 BHUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
346 DUMBURNAGAR TR-04-003-010-010/16
(Pancha Ratan) 		3004003010NRG24240820230345074 25/08/2023 BIRBASI REANG 3004003010WL018989 BIRBASI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154857 BIRA BASU REANG UCO BANK(607066)
347 DUMBURNAGAR TR-04-003-010-010/164
(RANIR PUKUR) 		3004003024NRG24240820230347478 25/08/2023 LAKHABATI REANG 3004003024WL019289 LAKHABATI REANG 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154406 MRS LAKHA BATI REANG STATE BANK OF INDIA(508548)
348 DUMBURNAGAR TR-04-003-010-010/166
(Pancha Ratan) 		3004003010NRG24240820230344999 25/08/2023 MATAN JOY REANG 3004003010WL018987 MATAN JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154440 MATAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 DUMBURNAGAR TR-04-003-010-010/169
(Pancha Ratan) 		3004003010NRG24240820230345076 25/08/2023 KHABI RONG REANG 3004003010WL018989 KHABI RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154458 KHABI RONG REANG UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-010-010/171
(Pancha Ratan) 		3004003010NRG24240820230345001 25/08/2023 Jatindra Reang 3004003010WL018987 Jatindra Reang 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154453 JITENDRA REANG UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-010-010/174
(Pancha Ratan) 		3004003010NRG24240820230345003 25/08/2023 DURBA JOY REANG 3004003010WL018987 DURBA JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154441 DURBA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 DUMBURNAGAR TR-04-003-010-010/175
(Pancha Ratan) 		3004003010NRG24240820230345006 25/08/2023 ARUNA REANG 3004003010WL018987 ARUNA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154666 ARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 DUMBURNAGAR TR-04-003-010-010/175
(Pancha Ratan) 		3004003010NRG24240820230345005 25/08/2023 RATNA JOY REANG 3004003010WL018987 RATNA JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154439 RANTA JOY REANG UCO BANK(607066)
354 DUMBURNAGAR TR-04-003-010-010/179
(Pancha Ratan) 		3004003010NRG24240820230345079 25/08/2023 SAILA BATI REANG 3004003010WL018989 SAILA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154451 SAILABATI REANG UCO BANK(607066)
355 DUMBURNAGAR TR-04-003-010-010/180
(Pancha Ratan) 		3004003010NRG24240820230345008 25/08/2023 NUJAYANTI REANG 3004003010WL018987 NUJAYANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154835 NUJAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 DUMBURNAGAR TR-04-003-010-010/188
(Pancha Ratan) 		3004003010NRG24240820230345081 25/08/2023 CHIRANTI REANG 3004003010WL018989 CHIRANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154457 CHIRANTI REANG UCO BANK(607066)
357 DUMBURNAGAR TR-04-003-010-010/192
(Pancha Ratan) 		3004003010NRG24240820230345083 25/08/2023 PATURAM REANG 3004003010WL018989 PATURAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154461 PATURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 DUMBURNAGAR TR-04-003-010-010/192
(Pancha Ratan) 		3004003010NRG24240820230345084 25/08/2023 SHABDA RUNG REANG 3004003010WL018989 SHABDA RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154582 SHABDARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 DUMBURNAGAR TR-04-003-010-010/209
(Pancha Ratan) 		3004003010NRG24240820230345091 25/08/2023 PADMARONG REANG 3004003010WL018989 PADMARONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154838 PADMA RUNG REANG UCO BANK(607066)
360 DUMBURNAGAR TR-04-003-010-010/22
(Pancha Ratan) 		3004003010NRG24240820230345097 25/08/2023 MUNGTHAGTI REANG 3004003010WL018989 MUNGTHAGTI REANG 00459 ICIC00TSCBL 2000 2000 Rejected 02/09/2023 5079154965 Account closed
361 DUMBURNAGAR TR-04-003-010-010/224
(Pancha Ratan) 		3004003010NRG24240820230345018 25/08/2023 MAHINDRA REANG 3004003010WL018987 MAHINDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154839 MAHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 DUMBURNAGAR TR-04-003-010-010/26
(Pancha Ratan) 		3004003010NRG24240820230345110 25/08/2023 CHAKRA MANI REANG 3004003010WL018989 CHAKRA MANI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154885 CHAKRA MANI REANG UCO BANK(607066)
363 DUMBURNAGAR TR-04-003-010-010/26
(Pancha Ratan) 		3004003010NRG24240820230345111 25/08/2023 DUILYA BATI REANG 3004003010WL018989 DUILYA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154581 DUILYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 DUMBURNAGAR TR-04-003-010-010/27
(Pancha Ratan) 		3004003010NRG24240820230345023 25/08/2023 BIR CHANDRA REANG 3004003010WL018987 BIR CHANDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154849 BIRCHANDRA REANG UCO BANK(607066)
365 DUMBURNAGAR TR-04-003-010-010/27
(Pancha Ratan) 		3004003010NRG24240820230345024 25/08/2023 PUSAKTI REANG 3004003010WL018987 PUSAKTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154585 PUSAKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 DUMBURNAGAR TR-04-003-010-010/33
(Pancha Ratan) 		3004003010NRG24240820230345025 25/08/2023 MASTANJOY REANG 3004003010WL018987 MASTANJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154708 MASTANJOY REANG UCO BANK(607066)
367 DUMBURNAGAR TR-04-003-010-010/34
(Pancha Ratan) 		3004003010NRG24240820230345028 25/08/2023 JARME JOY REANG 3004003010WL018987 JARME JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154570 JARME JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 DUMBURNAGAR TR-04-003-010-010/34
(Pancha Ratan) 		3004003010NRG24240820230345027 25/08/2023 RATANJOY REANG 3004003010WL018987 RATANJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154844 DHABA RUNG REANG UCO BANK(607066)
369 DUMBURNAGAR TR-04-003-010-010/4
(Pancha Ratan) 		3004003010NRG24240820230345112 25/08/2023 RATANJOY REANG 3004003010WL018989 RATANJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154847 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
370 DUMBURNAGAR TR-04-003-010-010/49
(Pancha Ratan) 		3004003010NRG24240820230345029 25/08/2023 KALAM JOY REANG 3004003010WL018987 KALAM JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154710 KALAMJOY REANG UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-010-010/49
(Pancha Ratan) 		3004003010NRG24240820230345030 25/08/2023 RANI BATI REANG 3004003010WL018987 RANI BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154822 RANI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 DUMBURNAGAR TR-04-003-010-010/5
(Pancha Ratan) 		3004003010NRG24240820230345031 25/08/2023 RAMJOY REANG 3004003010WL018987 RAMJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154848 RAMJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 DUMBURNAGAR TR-04-003-010-010/5
(Pancha Ratan) 		3004003010NRG24240820230345032 25/08/2023 RANA BATI REANG 3004003010WL018987 RANA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154655 RANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 DUMBURNAGAR TR-04-003-010-010/51
(Pancha Ratan) 		3004003010NRG24240820230345114 25/08/2023 DIYARUNG REANG 3004003010WL018989 DIYARUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154852 DIYA RUNG REANG WO LAXMAN JOY REANG TRIPURA GRAMIN BANK(607065)
375 DUMBURNAGAR TR-04-003-010-010/6
(Pancha Ratan) 		3004003010NRG24240820230345034 25/08/2023 KHANA RUNG REANG 3004003010WL018987 KHANA RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154507 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 DUMBURNAGAR TR-04-003-010-010/6
(Pancha Ratan) 		3004003010NRG24240820230345033 25/08/2023 SURENDRA REANG 3004003010WL018987 SURENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154709 SURENDRA REANG UCO BANK(607066)
377 DUMBURNAGAR TR-04-003-010-010/74
(Pancha Ratan) 		3004003010NRG24240820230345035 25/08/2023 KOYSHYPA REANG 3004003010WL018987 KOYSHYPA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154854 KAISHYAPA REANG TRIPURA GRAMIN BANK(607065)
378 DUMBURNAGAR TR-04-003-010-010/74
(Pancha Ratan) 		3004003010NRG24240820230345036 25/08/2023 LISTI RONG REANG 3004003010WL018987 LISTI RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154497 LISTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DUMBURNAGAR TR-04-003-010-010/76
(Pancha Ratan) 		3004003010NRG24240820230345037 25/08/2023 BABE RUNG REANG 3004003010WL018987 BABE RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154846 BHABERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 DUMBURNAGAR TR-04-003-010-010/81
(Pancha Ratan) 		3004003010NRG24240820230345042 25/08/2023 MITHI RUNG REANG 3004003010WL018987 MITHI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154506 MITHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 DUMBURNAGAR TR-04-003-010-010/81
(Pancha Ratan) 		3004003010NRG24240820230345041 25/08/2023 RANAJOY REANG 3004003010WL018987 RANAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154853 RANAJOY REANG TRIPURA GRAMIN BANK(607065)
382 DUMBURNAGAR TR-04-003-010-010/83
(Pancha Ratan) 		3004003010NRG24240820230345044 25/08/2023 ARUN BATI REANG 3004003010WL018987 ARUN BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154508 ARUN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 DUMBURNAGAR TR-04-003-010-010/83
(Pancha Ratan) 		3004003010NRG24240820230345043 25/08/2023 SIBARAM REANG 3004003010WL018987 SIBARAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154851 SHIBA RAM REANG UCO BANK(607066)
384 DUMBURNAGAR TR-04-003-010-010/85
(Pancha Ratan) 		3004003010NRG24240820230345045 25/08/2023 NIRAN JOY REANG 3004003010WL018987 NIRAN JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154855 SHUKUNI REANG UCO BANK(607066)
385 DUMBURNAGAR TR-04-003-010-010/85
(Pancha Ratan) 		3004003010NRG24240820230345046 25/08/2023 TARIPTI REANG 3004003010WL018987 TARIPTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154487 TARIPTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 DUMBURNAGAR TR-04-003-010-010/86
(Pancha Ratan) 		3004003010NRG24240820230345047 25/08/2023 KUMBIRUNG REANG 3004003010WL018987 KUMBIRUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154856 KUMBHI RUNG REANG UCO BANK(607066)
387 DUMBURNAGAR TR-04-003-010-010/9
(Pancha Ratan) 		3004003010NRG24240820230345121 25/08/2023 MAHINDRA REANG 3004003010WL018989 MAHINDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154850 MAHENDRA REANG TRIPURA GRAMIN BANK(607065)
388 DUMBURNAGAR TR-04-003-010-010/9
(Pancha Ratan) 		3004003010NRG24240820230345122 25/08/2023 RONA BATI REANG 3004003010WL018989 RONA BATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154489 RONA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 DUMBURNAGAR TR-04-003-010-010/90
(Pancha Ratan) 		3004003010NRG24240820230345049 25/08/2023 KAMENDRA REANG 3004003010WL018987 KAMENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154884 KAMENDRA REANG UCO BANK(607066)
390 DUMBURNAGAR TR-04-003-010-010/92
(Pancha Ratan) 		3004003010NRG24240820230345123 25/08/2023 AMDAIRAI REANG 3004003010WL018989 AMDAIRAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154423 AMDAI RAY REANG TRIPURA GRAMIN BANK(607065)
391 DUMBURNAGAR TR-04-003-010-010/92
(Pancha Ratan) 		3004003010NRG24240820230345124 25/08/2023 KANTHA RONG REANG 3004003010WL018989 KANTHA RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154498 KANTHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 DUMBURNAGAR TR-04-003-010-010/93
(Pancha Ratan) 		3004003010NRG24240820230345051 25/08/2023 CHAITANYA REANG 3004003010WL018987 CHAITANYA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079154424 CHAITANYA REANG UCO BANK(607066)
393 DUMBURNAGAR TR-04-003-010-010/98
(RANIR PUKUR) 		3004003024NRG24240820230347480 25/08/2023 JAYANTA KUMAR REANG 3004003024WL019289 JAYANTA KUMAR REANG 00459 ICIC00TSCBL 1442 1442 Processed 02/09/2023 5079154478 JAYANTA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 DUMBURNAGAR TR-04-003-024-004/273
(RANIR PUKUR) 		3004003024NRG24240820230347482 25/08/2023 Bidya joy Reang 3004003024WL019289 Bidya joy Reang 00459 ICIC00TSCBL 1442 1442 Processed 02/09/2023 5079154840 BIDHYAJOY REANG TRIPURA GRAMIN BANK(607065)
395 DUMBURNAGAR TR-04-003-024-004/313
(RANIR PUKUR) 		3004003024NRG24240820230347494 25/08/2023 Chittarai Reang 3004003024WL019289 Chittarai Reang 00459 ICIC00TSCBL 1854 1854 Processed 02/09/2023 5079154834 CHINTA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 DUMBURNAGAR TR-04-003-024-004/321
(RANIR PUKUR) 		3004003024NRG24240820230347497 25/08/2023 Bhraman joy Reang 3004003024WL019289 Bhraman joy Reang 00459 ICIC00TSCBL 2060 2060 Processed 02/09/2023 5079154836 BHRAMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 516370 516370
397 DUMBURNAGAR TR-04-003-008-001/67
(Kalyansing) 		3004003000NRG24240820230347740 25/08/2023 DACHARAM REANG 3004003WL019295 DACHARAM REANG 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154528 DACHARAM REANG UCO BANK(607066)
398 DUMBURNAGAR TR-04-003-008-007/1
(Kalyansing) 		3004003000NRG24240820230348356 25/08/2023 DACHA MOHAN TRIPURA 3004003WL019357 DACHA MOHAN TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154561 DACHA MOHAN TRIPURA UCO BANK(607066)
399 DUMBURNAGAR TR-04-003-008-007/10
(Kalyansing) 		3004003000NRG24240820230347742 25/08/2023 KAKHI TRIPURA 3004003WL019295 KAKHI TRIPURA 00462 UCBA0002506 2260 2260 Rejected 02/09/2023 5079154575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 DUMBURNAGAR TR-04-003-008-007/10
(Kalyansing) 		3004003000NRG24240820230347741 25/08/2023 MAINYA KUMAR TRIPURA 3004003WL019295 MAINYA KUMAR TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154697 MANYA KUMAR TRIPURA UCO BANK(607066)
401 DUMBURNAGAR TR-04-003-008-007/100
(Kalyansing) 		3004003000NRG24240820230347744 25/08/2023 Amika Tripura 3004003WL019295 Amika Tripura 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154615 AMIKA TRIPURA UCO BANK(607066)
402 DUMBURNAGAR TR-04-003-008-007/100
(Kalyansing) 		3004003000NRG24240820230347743 25/08/2023 Daha ram Tripura 3004003WL019295 Daha ram Tripura 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154923 DAHA RAM TRIPURA UCO BANK(607066)
403 DUMBURNAGAR TR-04-003-008-007/101
(Kalyansing) 		3004003000NRG24240820230347745 25/08/2023 Malati Reang 3004003WL019295 Malati Reang 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154649 MALATI REANG UCO BANK(607066)
404 DUMBURNAGAR TR-04-003-008-007/104
(Kalyansing) 		3004003000NRG24240820230347750 25/08/2023 SABI RAM TRIPURA 3004003WL019295 SABI RAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154617 SABI RAM TRIPURA AXIS BANK(607153)
405 DUMBURNAGAR TR-04-003-008-007/105
(Kalyansing) 		3004003000NRG24240820230347752 25/08/2023 KHAJA KANYA TRIPURA 3004003WL019295 KHAJA KANYA TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154646 KHAJA KANYA TRIPURA CANARA BANK(508532)
406 DUMBURNAGAR TR-04-003-008-007/105
(Kalyansing) 		3004003000NRG24240820230347753 25/08/2023 SANKAR DEBBARMA 3004003WL019295 SANKAR DEBBARMA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154691 SANKAR DEBBARMA UCO BANK(607066)
407 DUMBURNAGAR TR-04-003-008-007/106
(Kalyansing) 		3004003000NRG24240820230348358 25/08/2023 MALEN CHANDRA TRIPURA 3004003WL019357 MALEN CHANDRA TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154621 MALENCHANDRA TRIPURA UCO BANK(607066)
408 DUMBURNAGAR TR-04-003-008-007/13
(Kalyansing) 		3004003000NRG24240820230347756 25/08/2023 JUGENDRA TRIPURA 3004003WL019295 JUGENDRA TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154554 JOGENDRA TRIPURA UCO BANK(607066)
409 DUMBURNAGAR TR-04-003-008-007/14-A
(Kalyansing) 		3004003000NRG24240820230348360 25/08/2023 Surupa Debbarma 3004003WL019357 Surupa Debbarma 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154546 SURUPA DEBBARMA UCO BANK(607066)
410 DUMBURNAGAR TR-04-003-008-007/17
(Kalyansing) 		3004003000NRG24240820230347761 25/08/2023 DASHRATH REANG 3004003WL019295 DASHRATH REANG 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154527 DASHRATH REANG UCO BANK(607066)
411 DUMBURNAGAR TR-04-003-008-007/18
(Kalyansing) 		3004003000NRG24240820230347762 25/08/2023 INGRA JOY TRIPURA 3004003WL019295 INGRA JOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154517 INGRA JOY TRIPURA UCO BANK(607066)
412 DUMBURNAGAR TR-04-003-008-007/23
(Kalyansing) 		3004003000NRG24240820230348362 25/08/2023 LAXMI RANI TRIPURA 3004003WL019357 LAXMI RANI TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154717 LAXMI RANI TRIPURA UCO BANK(607066)
413 DUMBURNAGAR TR-04-003-008-007/24
(Kalyansing) 		3004003000NRG24240820230347766 25/08/2023 CHAUPE RAM TRIPURA 3004003WL019295 CHAUPE RAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154516 CHAUPE RAM TRIPURA UCO BANK(607066)
414 DUMBURNAGAR TR-04-003-008-007/24
(Kalyansing) 		3004003000NRG24240820230347768 25/08/2023 PANI MALA TRIPURA 3004003WL019295 PANI MALA TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154643 PANI MALA TRIPURA UCO BANK(607066)
415 DUMBURNAGAR TR-04-003-008-007/27
(Kalyansing) 		3004003000NRG24240820230347770 25/08/2023 MALI KUMAR TRIPURA 3004003WL019295 MALI KUMAR TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154518 MALI KUMAR TRIPURA UCO BANK(607066)
416 DUMBURNAGAR TR-04-003-008-007/34
(Kalyansing) 		3004003000NRG24240820230347779 25/08/2023 SARAN JOY TRIPURA 3004003WL019295 SARAN JOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154555 SARAN JOY TRIPURA UCO BANK(607066)
417 DUMBURNAGAR TR-04-003-008-007/53
(Kalyansing) 		3004003000NRG24240820230348380 25/08/2023 RATAN JOY TRIPURA 3004003WL019357 RATAN JOY TRIPURA 00462 UCBA0002506 2260 2260 Rejected 02/09/2023 5079154647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 DUMBURNAGAR TR-04-003-008-007/62
(Kalyansing) 		3004003000NRG24240820230348382 25/08/2023 SARAJOY TRIPURA 3004003WL019357 SARAJOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154719 SARAJOY TRIPURA UCO BANK(607066)
419 DUMBURNAGAR TR-04-003-008-007/65
(Kalyansing) 		3004003000NRG24240820230348388 25/08/2023 DASHA RAM TRIPURA 3004003WL019357 DASHA RAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154661 DASHA RAM TRIPURA UCO BANK(607066)
420 DUMBURNAGAR TR-04-003-008-007/68-A
(Kalyansing) 		3004003000NRG24240820230348392 25/08/2023 BIREN JOY TRIPURA 3004003WL019357 BIREN JOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154766 BIREN JOY TRIPURA SO JUGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
421 DUMBURNAGAR TR-04-003-008-007/68-A
(Kalyansing) 		3004003000NRG24240820230348393 25/08/2023 HAJITA TRIPURA 3004003WL019357 HAJITA TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154765 HAJITA TRIPURA UCO BANK(607066)
422 DUMBURNAGAR TR-04-003-008-007/7
(Kalyansing) 		3004003000NRG24240820230348395 25/08/2023 CHITTA RANI TRIPURA 3004003WL019357 CHITTA RANI TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154529 CHITTA RANI TRIPURA UCO BANK(607066)
423 DUMBURNAGAR TR-04-003-008-007/7
(Kalyansing) 		3004003000NRG24240820230348394 25/08/2023 DHAN JOY TRIPURA 3004003WL019357 DHAN JOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154564 DHANJOY TRIPURA UCO BANK(607066)
424 DUMBURNAGAR TR-04-003-008-007/72-A
(Kalyansing) 		3004003000NRG24240820230348399 25/08/2023 MATI RANI TRIPURA 3004003WL019357 MATI RANI TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154642 MATI RANI TRIPURA UCO BANK(607066)
425 DUMBURNAGAR TR-04-003-008-007/74-A
(Kalyansing) 		3004003000NRG24240820230347793 25/08/2023 JANARI TRIPURA 3004003WL019295 JANARI TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154763 JANARI TRIPURA UCO BANK(607066)
426 DUMBURNAGAR TR-04-003-008-007/75-A
(Kalyansing) 		3004003000NRG24240820230348400 25/08/2023 JOYGA RAM TRIPURA 3004003WL019357 JOYGA RAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154633 JOYGARAM TRIPURA UCO BANK(607066)
427 DUMBURNAGAR TR-04-003-008-007/77-A
(Kalyansing) 		3004003000NRG24240820230348404 25/08/2023 BABU CHARAN TRIPURA 3004003WL019357 BABU CHARAN TRIPURA 00462 UCBA0002506 2034 2034 Processed 02/09/2023 5079154644 BABU CHARAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
428 DUMBURNAGAR TR-04-003-008-007/78-A
(Kalyansing) 		3004003000NRG24240820230348406 25/08/2023 KHARJA RAM TRIPURA 3004003WL019357 KHARJA RAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154764 KHARJA RAM TRIPURA UCO BANK(607066)
429 DUMBURNAGAR TR-04-003-008-007/78-A
(Kalyansing) 		3004003000NRG24240820230348407 25/08/2023 RANJANA TRIPURA 3004003WL019357 RANJANA TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154727 RANJANA TRIPURA TRIPURA GRAMIN BANK(607065)
430 DUMBURNAGAR TR-04-003-008-007/96
(Kalyansing) 		3004003000NRG24240820230348414 25/08/2023 SATYA RANI TRIPURA 3004003WL019357 SATYA RANI TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154616 SATYARANI TRIPURA UCO BANK(607066)
431 DUMBURNAGAR TR-04-003-008-007/97
(Kalyansing) 		3004003000NRG24240820230348415 25/08/2023 GASHAN JOY TRIPURA 3004003WL019357 GASHAN JOY TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154970 GASAN JOY TRIPURA UCO BANK(607066)
432 DUMBURNAGAR TR-04-003-008-008/15
(Pancha Ratan) 		3004003010NRG24240820230345060 25/08/2023 Bira Mala Tripura 3004003010WL018989 Bira Mala Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154718 BIRA MALA TRIPURA UCO BANK(607066)
433 DUMBURNAGAR TR-04-003-008-008/230
(Pancha Ratan) 		3004003010NRG24240820230345062 25/08/2023 CHANDI RUNG REANG 3004003010WL018989 CHANDI RUNG REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154576 CHANDI RUNG REANG UCO BANK(607066)
434 DUMBURNAGAR TR-04-003-008-008/230
(Pancha Ratan) 		3004003010NRG24240820230345061 25/08/2023 JALADHAR TRIPURA 3004003010WL018989 JALADHAR TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154635 JALANDHAR TRIPURA S/O PRAMOHAN TRIPURA GRAMIN BANK(607065)
435 DUMBURNAGAR TR-04-003-008-008/6
(Kalyansing) 		3004003000NRG24240820230347795 25/08/2023 RAHUL TRIPURA 3004003WL019295 RAHUL TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154521 RAHUL TRIPURA UCO BANK(607066)
436 DUMBURNAGAR TR-04-003-010-001/16
(Pancha Ratan) 		3004003010NRG24240820230344160 25/08/2023 MIRA RANI SARKAR 3004003010WL018964 MIRA RANI SARKAR 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154916 MIRA RANI SARKAR UCO BANK(607066)
437 DUMBURNAGAR TR-04-003-010-001/18
(Pancha Ratan) 		3004003010NRG24240820230344161 25/08/2023 RABI KUMAR BAISHYA 3004003010WL018964 RABI KUMAR BAISHYA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154545 RABI KUMAR BAISHYA UCO BANK(607066)
438 DUMBURNAGAR TR-04-003-010-001/20
(Pancha Ratan) 		3004003010NRG24240820230344163 25/08/2023 MADHU MALA SARKAR BISWAS 3004003010WL018964 MADHU MALA SARKAR BISWAS 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154544 MADHU MALA BISWAS UCO BANK(607066)
439 DUMBURNAGAR TR-04-003-010-001/39
(Pancha Ratan) 		3004003010NRG24240820230344166 25/08/2023 ANIMES CHANDRA KAPALI 3004003010WL018964 ANIMES CHANDRA KAPALI 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154876 ANIMES CHANDRA KAPALI UCO BANK(607066)
440 DUMBURNAGAR TR-04-003-010-001/43
(Pancha Ratan) 		3004003010NRG24240820230344170 25/08/2023 PRATIMA BAISHYA 3004003010WL018964 PRATIMA BAISHYA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154588 PRATIMA BAISHYA UCO BANK(607066)
441 DUMBURNAGAR TR-04-003-010-002/1
(Pancha Ratan) 		3004003010NRG24240820230344917 25/08/2023 BIRENDRA TRIPURA 3004003010WL018986 BIRENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154816 BIRENDRA TRIPURA UCO BANK(607066)
442 DUMBURNAGAR TR-04-003-010-002/11
(Pancha Ratan) 		3004003010NRG24240820230344919 25/08/2023 SURESH BABU TRIPURA 3004003010WL018986 SURESH BABU TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154964 SURESH BABU TRIPURA UCO BANK(607066)
443 DUMBURNAGAR TR-04-003-010-002/119
(Pancha Ratan) 		3004003010NRG24240820230344920 25/08/2023 Amela Joy Tripura 3004003010WL018986 Amela Joy Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154563 AMELA JOY TRIPURA UCO BANK(607066)
444 DUMBURNAGAR TR-04-003-010-002/119
(Pancha Ratan) 		3004003010NRG24240820230344921 25/08/2023 SWAPAN JOY TRIPURA 3004003010WL018986 SWAPAN JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154928 SWAPAN JOY TRIPURA UCO BANK(607066)
445 DUMBURNAGAR TR-04-003-010-002/13
(Pancha Ratan) 		3004003010NRG24240820230344923 25/08/2023 Hiron Joy Tripura 3004003010WL018986 Hiron Joy Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154631 HIRAN JOY TRIPURA UCO BANK(607066)
446 DUMBURNAGAR TR-04-003-010-002/17
(Pancha Ratan) 		3004003010NRG24240820230344926 25/08/2023 KALENDRI TRIPURA 3004003010WL018986 KALENDRI TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154571 KALENDRI TRIPURA UCO BANK(607066)
447 DUMBURNAGAR TR-04-003-010-002/18
(Pancha Ratan) 		3004003010NRG24240820230344928 25/08/2023 CHIKAN MALA TRIPURA 3004003010WL018986 CHIKAN MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154562 CHIKAN MALA TRIPURA UCO BANK(607066)
448 DUMBURNAGAR TR-04-003-010-002/19
(Pancha Ratan) 		3004003010NRG24240820230344930 25/08/2023 DHANYA BALA TRIPURA 3004003010WL018986 DHANYA BALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154632 DHANYA BALA TRIPURA UCO BANK(607066)
449 DUMBURNAGAR TR-04-003-010-002/2
(Pancha Ratan) 		3004003010NRG24240820230344932 25/08/2023 RANI TRIPURA 3004003010WL018986 RANI TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154696 RANI TRIPURA WO FALINSHA TRIPURA TRIPURA GRAMIN BANK(607065)
450 DUMBURNAGAR TR-04-003-010-002/41
(Pancha Ratan) 		3004003010NRG24240820230344947 25/08/2023 SHESH KANYA TRIPURA 3004003010WL018986 SHESH KANYA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154551 SHESH KANYA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
451 DUMBURNAGAR TR-04-003-010-002/42
(Pancha Ratan) 		3004003010NRG24240820230344948 25/08/2023 BILLA PRASAD TRIPURA 3004003010WL018986 BILLA PRASAD TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154664 BILLA PRASAD TRIPURA UCO BANK(607066)
452 DUMBURNAGAR TR-04-003-010-002/43
(Pancha Ratan) 		3004003010NRG24240820230344951 25/08/2023 BARENDRA TRIPURA 3004003010WL018986 BARENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154685 BARENDRA TRIPURA UCO BANK(607066)
453 DUMBURNAGAR TR-04-003-010-002/43
(Pancha Ratan) 		3004003010NRG24240820230344950 25/08/2023 BHAKTISHRI TRIPURA 3004003010WL018986 BHAKTISHRI TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154566 BHAKTISHRI TRIPURA UCO BANK(607066)
454 DUMBURNAGAR TR-04-003-010-002/45
(Pancha Ratan) 		3004003010NRG24240820230344953 25/08/2023 KATI RUNG TRIPURA 3004003010WL018986 KATI RUNG TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154677 KATI RUNG TRIPURA UCO BANK(607066)
455 DUMBURNAGAR TR-04-003-010-002/49
(Pancha Ratan) 		3004003010NRG24240820230344956 25/08/2023 SILOK BAHAN TRIPURA 3004003010WL018986 SILOK BAHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154931 SILOK BAHAN TRIPURA UCO BANK(607066)
456 DUMBURNAGAR TR-04-003-010-002/54
(Pancha Ratan) 		3004003010NRG24240820230344959 25/08/2023 SASHI MOHAN TRIPURA 3004003010WL018986 SASHI MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154660 SASHI MOHAN TRIPURA UCO BANK(607066)
457 DUMBURNAGAR TR-04-003-010-002/56
(Pancha Ratan) 		3004003010NRG24240820230344961 25/08/2023 Chandra sen Tripura 3004003010WL018986 Chandra sen Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154590 CHANDRA SEN TRIPURA UCO BANK(607066)
458 DUMBURNAGAR TR-04-003-010-002/62
(Pancha Ratan) 		3004003010NRG24240820230344966 25/08/2023 BINA JOY TRIPURA 3004003010WL018986 BINA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154682 BINA JOY TRIPURA UCO BANK(607066)
459 DUMBURNAGAR TR-04-003-010-002/62
(Pancha Ratan) 		3004003010NRG24240820230344965 25/08/2023 RAJENDRA TRIPURA 3004003010WL018986 RAJENDRA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154565 RANJENDRA TRIPURA UCO BANK(607066)
460 DUMBURNAGAR TR-04-003-010-002/63
(Pancha Ratan) 		3004003010NRG24240820230344967 25/08/2023 Mana Joy Tripura 3004003010WL018986 Mana Joy Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154686 MANA JOY TRIPURA UCO BANK(607066)
461 DUMBURNAGAR TR-04-003-010-002/63
(Pancha Ratan) 		3004003010NRG24240820230344968 25/08/2023 NAHA JOY TRIPURA 3004003010WL018986 NAHA JOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154684 NAHAJOY TRIPURA UCO BANK(607066)
462 DUMBURNAGAR TR-04-003-010-002/66
(Pancha Ratan) 		3004003010NRG24240820230344970 25/08/2023 ANITA DEBBARMA 3004003010WL018986 ANITA DEBBARMA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154929 ANITA DEBBARMA BANK OF INDIA(508505)
463 DUMBURNAGAR TR-04-003-010-002/66
(Pancha Ratan) 		3004003010NRG24240820230344971 25/08/2023 Subal Mohan Tripura 3004003010WL018986 Subal Mohan Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154914 SUBAL MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
464 DUMBURNAGAR TR-04-003-010-002/67
(Pancha Ratan) 		3004003010NRG24240820230344972 25/08/2023 JAGAMALA TRIPURA 3004003010WL018986 JAGAMALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154630 JAGAMALA TRIPURA UCO BANK(607066)
465 DUMBURNAGAR TR-04-003-010-002/69
(Pancha Ratan) 		3004003010NRG24240820230344973 25/08/2023 Janita Tripura 3004003010WL018986 Janita Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154594 JANITA TRIPURA UCO BANK(607066)
466 DUMBURNAGAR TR-04-003-010-002/70
(Pancha Ratan) 		3004003010NRG24240820230344975 25/08/2023 Ajoy Kumar Tripura 3004003010WL018986 Ajoy Kumar Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154595 AJOY KUMAR TRIPURA UCO BANK(607066)
467 DUMBURNAGAR TR-04-003-010-002/70
(Pancha Ratan) 		3004003010NRG24240820230344976 25/08/2023 Karja Rani Tripura 3004003010WL018986 Karja Rani Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154930 KARJA RANI TRIPURA UCO BANK(607066)
468 DUMBURNAGAR TR-04-003-010-002/72
(Pancha Ratan) 		3004003010NRG24240820230344979 25/08/2023 Sridebi Tripura 3004003010WL018986 Sridebi Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154634 SRIDEBI TRIPURA UCO BANK(607066)
469 DUMBURNAGAR TR-04-003-010-002/73
(Pancha Ratan) 		3004003010NRG24240820230344981 25/08/2023 CHAINDA RUNG REANG 3004003010WL018986 CHAINDA RUNG REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154687 SAINDA RUNG REANG S/O NILMONI REANG TRIPURA GRAMIN BANK(607065)
470 DUMBURNAGAR TR-04-003-010-002/73
(Pancha Ratan) 		3004003010NRG24240820230344980 25/08/2023 Mangal Babu Tripura 3004003010WL018986 Mangal Babu Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154593 MANGAL BABU TRIPURA UCO BANK(607066)
471 DUMBURNAGAR TR-04-003-010-002/74
(Pancha Ratan) 		3004003010NRG24240820230344983 25/08/2023 Sampiya Tripura 3004003010WL018986 Sampiya Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154678 SAMPIYA TRIPURA UCO BANK(607066)
472 DUMBURNAGAR TR-04-003-010-002/76
(Pancha Ratan) 		3004003010NRG24240820230344984 25/08/2023 Padmini Tripura 3004003010WL018986 Padmini Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154815 PADMINI TRIPURA UCO BANK(607066)
473 DUMBURNAGAR TR-04-003-010-002/78
(Pancha Ratan) 		3004003010NRG24240820230344985 25/08/2023 Sujil Babu Tripura 3004003010WL018986 Sujil Babu Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154817 SUJIL BABU TRIPURA UCO BANK(607066)
474 DUMBURNAGAR TR-04-003-010-002/79
(Pancha Ratan) 		3004003010NRG24240820230344987 25/08/2023 BALATI TRIPURA 3004003010WL018986 BALATI TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154694 BALATI TRIPURA UCO BANK(607066)
475 DUMBURNAGAR TR-04-003-010-002/79
(Pancha Ratan) 		3004003010NRG24240820230344986 25/08/2023 Siya Joy Tripura 3004003010WL018986 Siya Joy Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154915 SIYA JOY TRIPURA UCO BANK(607066)
476 DUMBURNAGAR TR-04-003-010-003/120
(Pancha Ratan) 		3004003010NRG24240820230344200 25/08/2023 Pritish Nama Shudra 3004003010WL018965 Pritish Nama Shudra 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154772 PRITISH NAMA SHUDRA UCO BANK(607066)
477 DUMBURNAGAR TR-04-003-010-003/122
(Pancha Ratan) 		3004003010NRG24240820230344202 25/08/2023 USHA RANI DAS 3004003010WL018965 USHA RANI DAS 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154512 USHA RANI DAS UCO BANK(607066)
478 DUMBURNAGAR TR-04-003-010-003/126
(Pancha Ratan) 		3004003010NRG24240820230344208 25/08/2023 Sita Rani Das 3004003010WL018965 Sita Rani Das 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154773 SITA RANI BISWAS UCO BANK(607066)
479 DUMBURNAGAR TR-04-003-010-003/138
(Pancha Ratan) 		3004003010NRG24240820230344210 25/08/2023 Mitan Das 3004003010WL018965 Mitan Das 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154774 MITAN DAS UCO BANK(607066)
480 DUMBURNAGAR TR-04-003-010-003/166
(Pancha Ratan) 		3004003010NRG24240820230344221 25/08/2023 RITA MALLIK 3004003010WL018965 RITA MALLIK 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154681 RITA MALLIK TRIPURA GRAMIN BANK(607065)
481 DUMBURNAGAR TR-04-003-010-003/193
(Pancha Ratan) 		3004003010NRG24240820230344232 25/08/2023 Parbati Sarkar. 3004003010WL018965 Parbati Sarkar. 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154768 PARBATI SARKAR UCO BANK(607066)
482 DUMBURNAGAR TR-04-003-010-003/204
(Pancha Ratan) 		3004003010NRG24240820230344234 25/08/2023 PRANAB DAS 3004003010WL018965 PRANAB DAS 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154591 PRANAB DAS UCO BANK(607066)
483 DUMBURNAGAR TR-04-003-010-003/206
(Pancha Ratan) 		3004003010NRG24240820230344235 25/08/2023 SANJIT SARKAR 3004003010WL018965 SANJIT SARKAR 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154540 SANJIT SARKAR UCO BANK(607066)
484 DUMBURNAGAR TR-04-003-010-003/218
(Pancha Ratan) 		3004003010NRG24240820230344243 25/08/2023 Samar Kanti Das 3004003010WL018965 Samar Kanti Das 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154771 SAMAR KANTI DAS UCO BANK(607066)
485 DUMBURNAGAR TR-04-003-010-003/221
(Pancha Ratan) 		3004003010NRG24240820230344245 25/08/2023 SUMATI BALA DA 3004003010WL018965 SUMATI BALA DA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154515 SUMATI BALA DAS UCO BANK(607066)
486 DUMBURNAGAR TR-04-003-010-003/234
(Pancha Ratan) 		3004003010NRG24240820230344249 25/08/2023 SANTANA SARKAR 3004003010WL018965 SANTANA SARKAR 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154533 SANTANA SARKAR(MALLIK) UCO BANK(607066)
487 DUMBURNAGAR TR-04-003-010-003/253
(Pancha Ratan) 		3004003010NRG24240820230344252 25/08/2023 Subhas Das 3004003010WL018965 Subhas Das 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154692 Subhas Das IDFC BANK LIMITED(608117)
488 DUMBURNAGAR TR-04-003-010-003/275
(Pancha Ratan) 		3004003010NRG24240820230344273 25/08/2023 AJIT DAS 3004003010WL018965 AJIT DAS 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154968 AJIT DAS UCO BANK(607066)
489 DUMBURNAGAR TR-04-003-010-003/285
(Pancha Ratan) 		3004003010NRG24240820230344278 25/08/2023 Swadesh Sarkar 3004003010WL018965 Swadesh Sarkar 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154679 SWADESH SARKAR UCO BANK(607066)
490 DUMBURNAGAR TR-04-003-010-003/290
(Pancha Ratan) 		3004003010NRG24240820230344279 25/08/2023 SUDARSHAN DAS 3004003010WL018965 SUDARSHAN DAS 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154690 SUDARSHAN DAS UCO BANK(607066)
491 DUMBURNAGAR TR-04-003-010-003/297
(Pancha Ratan) 		3004003010NRG24240820230344282 25/08/2023 Dilip Das 3004003010WL018965 Dilip Das 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154770 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 DUMBURNAGAR TR-04-003-010-003/298
(Pancha Ratan) 		3004003010NRG24240820230344284 25/08/2023 Ripon Das 3004003010WL018965 Ripon Das 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154683 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 DUMBURNAGAR TR-04-003-010-003/299
(Pancha Ratan) 		3004003010NRG24240820230344287 25/08/2023 Pritam Mallik 3004003010WL018965 Pritam Mallik 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154726 PRITAM MALLIK UCO BANK(607066)
494 DUMBURNAGAR TR-04-003-010-003/299
(Pancha Ratan) 		3004003010NRG24240820230344286 25/08/2023 Shubha rani Mallik 3004003010WL018965 Shubha rani Mallik 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154769 SUBHA RANI MALLIK UCO BANK(607066)
495 DUMBURNAGAR TR-04-003-010-003/301
(Pancha Ratan) 		3004003010NRG24240820230344290 25/08/2023 Rupa Bati Das 3004003010WL018965 Rupa Bati Das 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154688 RUPA BATI DAS UCO BANK(607066)
496 DUMBURNAGAR TR-04-003-010-003/35
(Pancha Ratan) 		3004003010NRG24240820230344293 25/08/2023 HARI DAS 3004003010WL018965 HARI DAS 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154531 HARI DAS UCO BANK(607066)
497 DUMBURNAGAR TR-04-003-010-003/36
(Pancha Ratan) 		3004003010NRG24240820230344296 25/08/2023 TAPAS DAS 3004003010WL018965 TAPAS DAS 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154725 TAPAS DAS UCO BANK(607066)
498 DUMBURNAGAR TR-04-003-010-004/11
(RANIR PUKUR) 		3004003024NRG24240820230347549 25/08/2023 MADYARAM REANG 3004003024WL019291 MADYARAM REANG 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154610 MAIDYA RAM REANG TRIPURA GRAMIN BANK(607065)
499 DUMBURNAGAR TR-04-003-010-004/28
(RANIR PUKUR) 		3004003024NRG24240820230347560 25/08/2023 Bishi Rong Reang 3004003024WL019291 Bishi Rong Reang 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154559 BISHI RONG REANG UCO BANK(607066)
500 DUMBURNAGAR TR-04-003-010-004/39
(RANIR PUKUR) 		3004003024NRG24240820230347568 25/08/2023 MATA JOY REANG 3004003024WL019291 MATA JOY REANG 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154626 MATA JOY REANG' UCO BANK(607066)
501 DUMBURNAGAR TR-04-003-010-004/41
(RANIR PUKUR) 		3004003024NRG24240820230347570 25/08/2023 PURBATI REANG 3004003024WL019291 PURBATI REANG 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154509 PURBATI REANG UCO BANK(607066)
502 DUMBURNAGAR TR-04-003-010-004/48
(RANIR PUKUR) 		3004003024NRG24240820230347574 25/08/2023 Mamata Reang 3004003024WL019291 Mamata Reang 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154567 MAIKEL REANG SO KHANA RAM REANG TRIPURA GRAMIN BANK(607065)
503 DUMBURNAGAR TR-04-003-010-004/58
(RANIR PUKUR) 		3004003024NRG24240820230347578 25/08/2023 AJA RAM REANG 3004003024WL019291 AJA RAM REANG 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154526 AJA RAM REANG UCO BANK(607066)
504 DUMBURNAGAR TR-04-003-010-004/9
(RANIR PUKUR) 		3004003024NRG24240820230347583 25/08/2023 NANDI RUNG REANG 3004003024WL019291 NANDI RUNG REANG 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154510 NANDIRUNG REANG UCO BANK(607066)
505 DUMBURNAGAR TR-04-003-010-005/29
(Pancha Ratan) 		3004003010NRG24240820230345065 25/08/2023 Manjoy Reang 3004003010WL018989 Manjoy Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154860 MANJOY REANG UCO BANK(607066)
506 DUMBURNAGAR TR-04-003-010-005/43
(Pancha Ratan) 		3004003010NRG24240820230345067 25/08/2023 DHARASING REANG 3004003010WL018989 DHARASING REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154865 DHARASING REANG UCO BANK(607066)
507 DUMBURNAGAR TR-04-003-010-005/43
(Pancha Ratan) 		3004003010NRG24240820230345066 25/08/2023 KAMEYBATI REANG 3004003010WL018989 KAMEYBATI REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154532 KAMEYBATI REANG TRIPURA GRAMIN BANK(607065)
508 DUMBURNAGAR TR-04-003-010-007/122
(Pancha Ratan) 		3004003010NRG24240820230344993 25/08/2023 JITI MOHAN TRIPURA 3004003010WL018986 JITI MOHAN TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154663 JITI MOHAN TRIPURA UCO BANK(607066)
509 DUMBURNAGAR TR-04-003-010-007/137
(Pancha Ratan) 		3004003010NRG24240820230344995 25/08/2023 BALYADA TRIPURA 3004003010WL018986 BALYADA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154603 BALYADA TRIPURA UCO BANK(607066)
510 DUMBURNAGAR TR-04-003-010-007/137
(Pancha Ratan) 		3004003010NRG24240820230344996 25/08/2023 Gangshree Tripura 3004003010WL018986 Gangshree Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154695 GANGSHREE TRIPURA UCO BANK(607066)
511 DUMBURNAGAR TR-04-003-010-007/238
(Pancha Ratan) 		3004003010NRG24240820230345068 25/08/2023 Akshay kumar Reang 3004003010WL018989 Akshay kumar Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154859 AKSHAY KUMAR REANG UCO BANK(607066)
512 DUMBURNAGAR TR-04-003-010-007/60
(Pancha Ratan) 		3004003010NRG24240820230344998 25/08/2023 RATHA MALA TRIPURA 3004003010WL018986 RATHA MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154818 RATHA MALA TRIPURA UCO BANK(607066)
513 DUMBURNAGAR TR-04-003-010-007/93
(Kalyansing) 		3004003000NRG24240820230348420 25/08/2023 CHARAN KUMAR TRIPURA 3004003WL019357 CHARAN KUMAR TRIPURA 00462 UCBA0002506 2260 2260 Processed 02/09/2023 5079154598 CHARANKUMAR TRIPURA UCO BANK(607066)
514 DUMBURNAGAR TR-04-003-010-008/122
(RANIR PUKUR) 		3004003024NRG24240820230347507 25/08/2023 RATAN BIKASH CHAKMA 3004003024WL019290 RATAN BIKASH CHAKMA 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154536 RATAN BIKASH CHAKMA UCO BANK(607066)
515 DUMBURNAGAR TR-04-003-010-008/125-A
(RANIR PUKUR) 		3004003024NRG24240820230347508 25/08/2023 Pritimoy Chakma 3004003024WL019290 Pritimoy Chakma 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154537 PRITIMAY CHAKMA UCO BANK(607066)
516 DUMBURNAGAR TR-04-003-010-008/137
(RANIR PUKUR) 		3004003024NRG24240820230347513 25/08/2023 SURATA BAHAN CHAKMA 3004003024WL019290 SURATA BAHAN CHAKMA 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154637 SROTA BAHAN CHAKMA UCO BANK(607066)
517 DUMBURNAGAR TR-04-003-010-008/14
(RANIR PUKUR) 		3004003024NRG24240820230347514 25/08/2023 Gopal chakma 3004003024WL019290 Gopal chakma 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154639 GOPAL CHAKMA UCO BANK(607066)
518 DUMBURNAGAR TR-04-003-010-008/156
(RANIR PUKUR) 		3004003024NRG24240820230347432 25/08/2023 JUDHYA MOHAN CHAKMA 3004003024WL019289 JUDHYA MOHAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154636 JUDDHA MOHAN CHAKMA UCO BANK(607066)
519 DUMBURNAGAR TR-04-003-010-008/16-A
(RANIR PUKUR) 		3004003024NRG24240820230347434 25/08/2023 Shobharani Chakma 3004003024WL019289 Shobharani Chakma 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154538 SHUBHA RANI CHAKMA UCO BANK(607066)
520 DUMBURNAGAR TR-04-003-010-008/195
(RANIR PUKUR) 		3004003024NRG24240820230347517 25/08/2023 RABITA BAHAN CHAKMA 3004003024WL019290 RABITA BAHAN CHAKMA 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154524 RABITA BAHAN CHAKMA UCO BANK(607066)
521 DUMBURNAGAR TR-04-003-010-008/21-A
(RANIR PUKUR) 		3004003024NRG24240820230347435 25/08/2023 Suman Chakma 3004003024WL019289 Suman Chakma 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154541 SUMAN CHAKMA UCO BANK(607066)
522 DUMBURNAGAR TR-04-003-010-008/287-A
(RANIR PUKUR) 		3004003024NRG24240820230347439 25/08/2023 Tukku Chakma 3004003024WL019289 Tukku Chakma 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154659 TUKKU CHAKMA UCO BANK(607066)
523 DUMBURNAGAR TR-04-003-010-008/83
(RANIR PUKUR) 		3004003024NRG24240820230347442 25/08/2023 SUBHA RANJAN CHAKMA 3004003024WL019289 SUBHA RANJAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154722 SHOBHA RANJAN CHAKMA UCO BANK(607066)
524 DUMBURNAGAR TR-04-003-010-008/96
(RANIR PUKUR) 		3004003024NRG24240820230347536 25/08/2023 BRISHAKETU CHAKMA 3004003024WL019290 BRISHAKETU CHAKMA 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154569 BRISHA KETU CHAKMA UCO BANK(607066)
525 DUMBURNAGAR TR-04-003-010-009/2
(Pancha Ratan) 		3004003010NRG24240820230344182 25/08/2023 Ashish Baishya 3004003010WL018964 Ashish Baishya 00462 UCBA0002506 1800 1800 Processed 02/09/2023 5079154624 ASHISH BAISHYA UCO BANK(607066)
526 DUMBURNAGAR TR-04-003-010-010/103
(RANIR PUKUR) 		3004003024NRG24240820230347444 25/08/2023 DEHA RAM REANG 3004003024WL019289 DEHA RAM REANG 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154530 DEHA RAM REANG SO LT JAMINA SING REANG TRIPURA GRAMIN BANK(607065)
527 DUMBURNAGAR TR-04-003-010-010/113
(RANIR PUKUR) 		3004003024NRG24240820230347447 25/08/2023 Nirabati Reang 3004003024WL019289 Nirabati Reang 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154723 NIRA BATI REANG UCO BANK(607066)
528 DUMBURNAGAR TR-04-003-010-010/117-A
(RANIR PUKUR) 		3004003024NRG24240820230347449 25/08/2023 Bagirath Reang 3004003024WL019289 Bagirath Reang 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154568 BHAGIRATH REANG UCO BANK(607066)
529 DUMBURNAGAR TR-04-003-010-010/12
(Pancha Ratan) 		3004003010NRG24240820230345071 25/08/2023 Mali rung Reang 3004003010WL018989 Mali rung Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154830 MALI RUNG REANG UCO BANK(607066)
530 DUMBURNAGAR TR-04-003-010-010/126
(RANIR PUKUR) 		3004003024NRG24240820230347453 25/08/2023 Kebaljoy Reang 3004003024WL019289 Kebaljoy Reang 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154724 KEBAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
531 DUMBURNAGAR TR-04-003-010-010/133
(RANIR PUKUR) 		3004003024NRG24240820230347458 25/08/2023 SAMPAD JOY REANG 3004003024WL019289 SAMPAD JOY REANG 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154962 SAMPAD JOY REANG UCO BANK(607066)
532 DUMBURNAGAR TR-04-003-010-010/137
(RANIR PUKUR) 		3004003024NRG24240820230347462 25/08/2023 DABA CHANDRA REANG 3004003024WL019289 DABA CHANDRA REANG 00462 UCBA0002506 1854 1854 Processed 02/09/2023 5079154525 DABA CHANDRA REANG UCO BANK(607066)
533 DUMBURNAGAR TR-04-003-010-010/147
(RANIR PUKUR) 		3004003024NRG24240820230347468 25/08/2023 ANGADA REANG 3004003024WL019289 ANGADA REANG 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154558 ANGADA REANG UCO BANK(607066)
534 DUMBURNAGAR TR-04-003-010-010/152
(RANIR PUKUR) 		3004003024NRG24240820230347471 25/08/2023 SADAINANDA CHUDURY REANG 3004003024WL019289 SADAINANDA CHUDURY REANG 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154627 SODAI NANDA REANG UCO BANK(607066)
535 DUMBURNAGAR TR-04-003-010-010/158
(RANIR PUKUR) 		3004003024NRG24240820230347475 25/08/2023 POREN JOY REANG 3004003024WL019289 POREN JOY REANG 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154535 PAREN JOY REANG UCO BANK(607066)
536 DUMBURNAGAR TR-04-003-010-010/16
(Pancha Ratan) 		3004003010NRG24240820230345075 25/08/2023 Anna ti Reang 3004003010WL018989 Anna ti Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154862 ANNABATI REANG UCO BANK(607066)
537 DUMBURNAGAR TR-04-003-010-010/161-A
(RANIR PUKUR) 		3004003024NRG24240820230347476 25/08/2023 Sanjit rai Reang 3004003024WL019289 Sanjit rai Reang 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154721 SANJIT RAI REANG UCO BANK(607066)
538 DUMBURNAGAR TR-04-003-010-010/162
(RANIR PUKUR) 		3004003024NRG24240820230347477 25/08/2023 KUMAR JOY REANG 3004003024WL019289 KUMAR JOY REANG 00462 UCBA0002506 1854 1854 Processed 02/09/2023 5079154534 KUMAR JOY REANG UCO BANK(607066)
539 DUMBURNAGAR TR-04-003-010-010/171
(Pancha Ratan) 		3004003010NRG24240820230345002 25/08/2023 DHULA RUNG REANG 3004003010WL018987 DHULA RUNG REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154602 DHULA RUNG REANG UCO BANK(607066)
540 DUMBURNAGAR TR-04-003-010-010/172
(Pancha Ratan) 		3004003010NRG24240820230345077 25/08/2023 ANIL JOY REANG 3004003010WL018989 ANIL JOY REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154550 ANIL JOY REANG UCO BANK(607066)
541 DUMBURNAGAR TR-04-003-010-010/172
(Pancha Ratan) 		3004003010NRG24240820230345078 25/08/2023 RANI REANG 3004003010WL018989 RANI REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154514 RANI REANG UCO BANK(607066)
542 DUMBURNAGAR TR-04-003-010-010/174
(Pancha Ratan) 		3004003010NRG24240820230345004 25/08/2023 ANJANA REANG 3004003010WL018987 ANJANA REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154825 ANJANA REANG UCO BANK(607066)
543 DUMBURNAGAR TR-04-003-010-010/180
(Pancha Ratan) 		3004003010NRG24240820230345007 25/08/2023 NIPENDRA REANG 3004003010WL018987 NIPENDRA REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154662 NIPENDRA REANG UCO BANK(607066)
544 DUMBURNAGAR TR-04-003-010-010/194
(Pancha Ratan) 		3004003010NRG24240820230345010 25/08/2023 DEB JANI REANG 3004003010WL018987 DEB JANI REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154543 DEB JANI REANG UCO BANK(607066)
545 DUMBURNAGAR TR-04-003-010-010/194
(Pancha Ratan) 		3004003010NRG24240820230345009 25/08/2023 RATI RAI REANG 3004003010WL018987 RATI RAI REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154560 RATI RAI REANG UCO BANK(607066)
546 DUMBURNAGAR TR-04-003-010-010/196
(RANIR PUKUR) 		3004003024NRG24240820230347479 25/08/2023 Itaram Reang 3004003024WL019289 Itaram Reang 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154720 ITARAM REANG UCO BANK(607066)
547 DUMBURNAGAR TR-04-003-010-010/199
(Pancha Ratan) 		3004003010NRG24240820230345012 25/08/2023 Lalnunmuiya Reang 3004003010WL018987 Lalnunmuiya Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154680 LALNUNMOIYA REANG S/O AGORAM REANG TRIPURA GRAMIN BANK(607065)
548 DUMBURNAGAR TR-04-003-010-010/199
(Pancha Ratan) 		3004003010NRG24240820230345011 25/08/2023 TABJI RUNG REANG 3004003010WL018987 TABJI RUNG REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154583 TABJI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
549 DUMBURNAGAR TR-04-003-010-010/200
(Pancha Ratan) 		3004003010NRG24240820230345087 25/08/2023 NANDI RUNG REANG 3004003010WL018989 NANDI RUNG REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154628 NANDI RUNG REANG UCO BANK(607066)
550 DUMBURNAGAR TR-04-003-010-010/204
(Pancha Ratan) 		3004003010NRG24240820230345090 25/08/2023 jadu mohan Reang 3004003010WL018989 jadu mohan Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154648 JADU MOHAN REANG HDFC BANK LTD(607152)
551 DUMBURNAGAR TR-04-003-010-010/204
(Pancha Ratan) 		3004003010NRG24240820230345089 25/08/2023 SAIMIRUNG REANG 3004003010WL018989 SAIMIRUNG REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154883 SAIMIRUNG REANG UCO BANK(607066)
552 DUMBURNAGAR TR-04-003-010-010/206
(Pancha Ratan) 		3004003010NRG24240820230345013 25/08/2023 KHANDA RAI REANG 3004003010WL018987 KHANDA RAI REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154638 KHANDA RAY REANG S/O-BIRCHANDRA TRIPURA GRAMIN BANK(607065)
553 DUMBURNAGAR TR-04-003-010-010/209
(Pancha Ratan) 		3004003010NRG24240820230345092 25/08/2023 DAMENDRA REANG 3004003010WL018989 DAMENDRA REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154645 DAMENDRA REANG UCO BANK(607066)
554 DUMBURNAGAR TR-04-003-010-010/210
(Pancha Ratan) 		3004003010NRG24240820230345094 25/08/2023 Bhabita Reang 3004003010WL018989 Bhabita Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154910 BHABITA REANG UCO BANK(607066)
555 DUMBURNAGAR TR-04-003-010-010/210
(Pancha Ratan) 		3004003010NRG24240820230345093 25/08/2023 Mukti Ram Reang 3004003010WL018989 Mukti Ram Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154868 MUKTI RAM REANG UCO BANK(607066)
556 DUMBURNAGAR TR-04-003-010-010/220
(Pancha Ratan) 		3004003010NRG24240820230345099 25/08/2023 Ganohi Rung Reang 3004003010WL018989 Ganohi Rung Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154864 GANDHI RUNG REANG UCO BANK(607066)
557 DUMBURNAGAR TR-04-003-010-010/222
(Pancha Ratan) 		3004003010NRG24240820230345016 25/08/2023 CHANDRA MANI REANG 3004003010WL018987 CHANDRA MANI REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154823 CHANDRA MANI REANG UCO BANK(607066)
558 DUMBURNAGAR TR-04-003-010-010/222
(Pancha Ratan) 		3004003010NRG24240820230345015 25/08/2023 Levi Rong Reang 3004003010WL018987 Levi Rong Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154828 LEVI RONG REANG UCO BANK(607066)
559 DUMBURNAGAR TR-04-003-010-010/225
(Pancha Ratan) 		3004003010NRG24240820230345019 25/08/2023 Bharunti Reang 3004003010WL018987 Bharunti Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154831 BHARUNTI REANG UCO BANK(607066)
560 DUMBURNAGAR TR-04-003-010-010/225
(Pancha Ratan) 		3004003010NRG24240820230345020 25/08/2023 Nabin Chandra Reang 3004003010WL018987 Nabin Chandra Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154676 NABIN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
561 DUMBURNAGAR TR-04-003-010-010/226
(Pancha Ratan) 		3004003010NRG24240820230345100 25/08/2023 Rabendra Reang 3004003010WL018989 Rabendra Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154592 RABENDRA REANG KOTAK MAHINDRA BANK LTD(607420)
562 DUMBURNAGAR TR-04-003-010-010/235
(Pancha Ratan) 		3004003010NRG24240820230345104 25/08/2023 Alita Reang 3004003010WL018989 Alita Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154829 ALITA REANG UCO BANK(607066)
563 DUMBURNAGAR TR-04-003-010-010/242
(Pancha Ratan) 		3004003010NRG24240820230345106 25/08/2023 Dhahu ram Reang 3004003010WL018989 Dhahu ram Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154625 DHAHURAM REANG UCO BANK(607066)
564 DUMBURNAGAR TR-04-003-010-010/243
(Pancha Ratan) 		3004003010NRG24240820230345107 25/08/2023 Kanchan mala Reang 3004003010WL018989 Kanchan mala Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154693 KANCHAN MALA REANG UCO BANK(607066)
565 DUMBURNAGAR TR-04-003-010-010/244
(Pancha Ratan) 		3004003010NRG24240820230345022 25/08/2023 Amar joy Reang 3004003010WL018987 Amar joy Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154858 AMAR JOY REANG UCO BANK(607066)
566 DUMBURNAGAR TR-04-003-010-010/244
(Pancha Ratan) 		3004003010NRG24240820230345021 25/08/2023 Churati Reang 3004003010WL018987 Churati Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154867 CHURATI REANG TRIPURA GRAMIN BANK(607065)
567 DUMBURNAGAR TR-04-003-010-010/246
(Pancha Ratan) 		3004003010NRG24240820230345108 25/08/2023 Dhamendra Reang 3004003010WL018989 Dhamendra Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154863 DHARMENDRA REANG UCO BANK(607066)
568 DUMBURNAGAR TR-04-003-010-010/4
(Pancha Ratan) 		3004003010NRG24240820230345113 25/08/2023 DABYA RUNG REANG 3004003010WL018989 DABYA RUNG REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154827 DABYA RUNG REANG TRIPURA GRAMIN BANK(607065)
569 DUMBURNAGAR TR-04-003-010-010/56
(Pancha Ratan) 		3004003010NRG24240820230345116 25/08/2023 Amal Joy Reang 3004003010WL018989 Amal Joy Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154689 AMAL JOY REANG IDBI BANK(607095)
570 DUMBURNAGAR TR-04-003-010-010/56
(Pancha Ratan) 		3004003010NRG24240820230345115 25/08/2023 Ganarong Reang 3004003010WL018989 Ganarong Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154824 GANERONG REANG UCO BANK(607066)
571 DUMBURNAGAR TR-04-003-010-010/79
(Pancha Ratan) 		3004003010NRG24240820230345118 25/08/2023 Kharsaiti Reang 3004003010WL018989 Kharsaiti Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154641 KHARSAITI REANG UCO BANK(607066)
572 DUMBURNAGAR TR-04-003-010-010/80
(Pancha Ratan) 		3004003010NRG24240820230345119 25/08/2023 ALIZA REANG 3004003010WL018989 ALIZA REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154861 ALIZA REANG UCO BANK(607066)
573 DUMBURNAGAR TR-04-003-010-010/86
(Pancha Ratan) 		3004003010NRG24240820230345048 25/08/2023 Mangsi Rai Reang 3004003010WL018987 Mangsi Rai Reang 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154866 MANGSI RAI REANG UCO BANK(607066)
574 DUMBURNAGAR TR-04-003-010-010/93
(Pancha Ratan) 		3004003010NRG24240820230345052 25/08/2023 NANDI RUNG REANG 3004003010WL018987 NANDI RUNG REANG 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5079154826 NANDI RUNG REANG UCO BANK(607066)
575 DUMBURNAGAR TR-04-003-024-001/267
(RANIR PUKUR) 		3004003024NRG24240820230347538 25/08/2023 Rajib chakma 3004003024WL019290 Rajib chakma 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154873 RAJIB CHAKMA UCO BANK(607066)
576 DUMBURNAGAR TR-04-003-024-001/273
(RANIR PUKUR) 		3004003024NRG24240820230347541 25/08/2023 Shanti Datta Chakma 3004003024WL019290 Shanti Datta Chakma 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154872 SHANTI DATTA CHAKMA UCO BANK(607066)
577 DUMBURNAGAR TR-04-003-024-001/366
(RANIR PUKUR) 		3004003024NRG24240820230347543 25/08/2023 Manjuri Chakma 3004003024WL019290 Manjuri Chakma 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154607 MANJURI CHAKMA UCO BANK(607066)
578 DUMBURNAGAR TR-04-003-024-001/368
(RANIR PUKUR) 		3004003024NRG24240820230347544 25/08/2023 Ajit Chakma 3004003024WL019290 Ajit Chakma 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154606 AJIT CHAKMA UCO BANK(607066)
579 DUMBURNAGAR TR-04-003-024-002/328
(RANIR PUKUR) 		3004003024NRG24240820230347545 25/08/2023 Bhakta Chakma 3004003024WL019290 Bhakta Chakma 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154597 BHAKTA CHAKMA UCO BANK(607066)
580 DUMBURNAGAR TR-04-003-024-002/334
(RANIR PUKUR) 		3004003024NRG24240820230347546 25/08/2023 Daya Priya Chakma 3004003024WL019290 Daya Priya Chakma 00462 UCBA0002506 2070 2070 Processed 02/09/2023 5079154609 DAYA PRIYA CHAKMA UCO BANK(607066)
581 DUMBURNAGAR TR-04-003-024-002/339
(RANIR PUKUR) 		3004003024NRG24240820230347587 25/08/2023 Kumi Rung Reang 3004003024WL019291 Kumi Rung Reang 00462 UCBA0002506 1872 1872 Processed 02/09/2023 5079154596 KUMI RUNG REANG UCO BANK(607066)
582 DUMBURNAGAR TR-04-003-024-002/340
(RANIR PUKUR) 		3004003024NRG24240820230347588 25/08/2023 Parth Rung Reang 3004003024WL019291 Parth Rung Reang 00462 UCBA0002506 208 208 Processed 02/09/2023 5079154977 PARTH RUNG REANG UCO BANK(607066)
583 DUMBURNAGAR TR-04-003-024-002/62
(RANIR PUKUR) 		3004003024NRG24240820230347590 25/08/2023 Champarani Tripura 3004003024WL019291 Champarani Tripura 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154608 CHAMPA RANI TRIPURA UCO BANK(607066)
584 DUMBURNAGAR TR-04-003-024-002/63
(RANIR PUKUR) 		3004003024NRG24240820230347591 25/08/2023 Ratharung Reang 3004003024WL019291 Ratharung Reang 00462 UCBA0002506 1872 1872 Processed 02/09/2023 5079154605 RATHA RONG REANG UCO BANK(607066)
585 DUMBURNAGAR TR-04-003-024-002/64
(RANIR PUKUR) 		3004003024NRG24240820230347592 25/08/2023 Amitarani Reang 3004003024WL019291 Amitarani Reang 00462 UCBA0002506 2080 2080 Processed 02/09/2023 5079154604 AMITA RANI REANG UCO BANK(607066)
586 DUMBURNAGAR TR-04-003-024-004/275
(RANIR PUKUR) 		3004003024NRG24240820230347484 25/08/2023 Chandra bati Reang 3004003024WL019289 Chandra bati Reang 00462 UCBA0002506 1854 1854 Processed 02/09/2023 5079154629 CHANDRA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
587 DUMBURNAGAR TR-04-003-024-004/276
(RANIR PUKUR) 		3004003024NRG24240820230347485 25/08/2023 Ela joy Reang 3004003024WL019289 Ela joy Reang 00462 UCBA0002506 1854 1854 Processed 02/09/2023 5079154601 ELAJOY REANG UCO BANK(607066)
588 DUMBURNAGAR TR-04-003-024-004/277
(RANIR PUKUR) 		3004003024NRG24240820230347486 25/08/2023 Ushadhan chakma 3004003024WL019289 Ushadhan chakma 00462 UCBA0002506 1854 1854 Processed 02/09/2023 5079154640 USHA DHAN CHAKMA UCO BANK(607066)
589 DUMBURNAGAR TR-04-003-024-004/278
(RANIR PUKUR) 		3004003024NRG24240820230347487 25/08/2023 Kanchan mohan chakma 3004003024WL019289 Kanchan mohan chakma 00462 UCBA0002506 1442 1442 Processed 02/09/2023 5079154969 KANCHAN MOHAN CHAKMA UCO BANK(607066)
590 DUMBURNAGAR TR-04-003-024-004/280
(RANIR PUKUR) 		3004003024NRG24240820230347489 25/08/2023 Biplab chakma 3004003024WL019289 Biplab chakma 00462 UCBA0002506 1854 1854 Processed 02/09/2023 5079154925 BIPLAB CHAKMA UCO BANK(607066)
591 DUMBURNAGAR TR-04-003-024-004/281
(RANIR PUKUR) 		3004003024NRG24240820230347490 25/08/2023 Jatan chakma 3004003024WL019289 Jatan chakma 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154967 JATAN CHAKMA UCO BANK(607066)
592 DUMBURNAGAR TR-04-003-024-004/306
(RANIR PUKUR) 		3004003024NRG24240820230347491 25/08/2023 Kalabijoy chakma 3004003024WL019289 Kalabijoy chakma 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154924 KALA BIJAY CHAKMA UCO BANK(607066)
593 DUMBURNAGAR TR-04-003-024-004/308
(RANIR PUKUR) 		3004003024NRG24240820230347492 25/08/2023 Karnasing Reang 3004003024WL019289 Karnasing Reang 00462 UCBA0002506 1442 1442 Processed 02/09/2023 5079154578 KARNASING REANG SO JUDDA RAM REANG TRIPURA GRAMIN BANK(607065)
594 DUMBURNAGAR TR-04-003-024-004/312
(RANIR PUKUR) 		3004003024NRG24240820230347493 25/08/2023 Ratan chakma 3004003024WL019289 Ratan chakma 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154579 RATAN CHAKMA UCO BANK(607066)
595 DUMBURNAGAR TR-04-003-024-004/317
(RANIR PUKUR) 		3004003024NRG24240820230347496 25/08/2023 Manijoy Reang 3004003024WL019289 Manijoy Reang 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154577 MANI JOY REANG TRIPURA GRAMIN BANK(607065)
596 DUMBURNAGAR TR-04-003-024-004/352
(RANIR PUKUR) 		3004003024NRG24240820230347499 25/08/2023 Kamal Bikash Chakma 3004003024WL019289 Kamal Bikash Chakma 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154920 KAMAL BIKASH CHAKMA UCO BANK(607066)
597 DUMBURNAGAR TR-04-003-024-004/353
(RANIR PUKUR) 		3004003024NRG24240820230347500 25/08/2023 Jatila Mohan Chakma 3004003024WL019289 Jatila Mohan Chakma 00462 UCBA0002506 2060 2060 Processed 02/09/2023 5079154921 JATILA MOHAN CHAKMA UCO BANK(607066)
SubTotal 409974 409974
598 DUMBURNAGAR TR-04-003-010-010/218
(Pancha Ratan) 		3004003010NRG24240820230345095 25/08/2023 Angita Reang 3004003010WL018989 Angita Reang 00462 UCBA0003327 2000 2000 Processed 02/09/2023 5079154698 ANGITA REANG UCO BANK(607066)
599 DUMBURNAGAR TR-04-003-010-010/224
(Pancha Ratan) 		3004003010NRG24240820230345017 25/08/2023 Nayan Bati Reang 3004003010WL018987 Nayan Bati Reang 00462 UCBA0003327 2000 2000 Processed 02/09/2023 5079154699 NAYAN BATI REANG UCO BANK(607066)
SubTotal 4000 4000
600 DUMBURNAGAR TR-04-003-010-010/198
(Pancha Ratan) 		3004003010NRG24240820230345085 25/08/2023 Samungti Reang 3004003010WL018989 Samungti Reang 00554 KKBK0009582 2000 2000 Processed 02/09/2023 5079154716 SAMUNGTI REANG UCO BANK(607066)
SubTotal 2000 2000
Total 1228280 1228280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_250823APB_FTO_103722 Punjab National Bank PUNB0RRBTGB TGB 19300
2 DUMBURNAGAR TR3004003_250823APB_FTO_103722 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 36312
3 DUMBURNAGAR TR3004003_250823APB_FTO_103722 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2000
4 DUMBURNAGAR TR3004003_250823APB_FTO_103722 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 236324
5 DUMBURNAGAR TR3004003_250823APB_FTO_103722 Tripura Gramin Bank UTBI0RRBTGB TAIDU 2000
6 DUMBURNAGAR TR3004003_250823APB_FTO_103722 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 516370
7 DUMBURNAGAR TR3004003_250823APB_FTO_103722 UCO Bank UCBA0002506 GANDACHERRA 409974
8 DUMBURNAGAR TR3004003_250823APB_FTO_103722 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 4000
9 DUMBURNAGAR TR3004003_250823APB_FTO_103722 Kotak Mahindra Bank Ltd. KKBK0009582 AGARTALA BRANCH 2000

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