|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUMBURNAGAR
|
TR-04-003-005-004/169
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705164
|
15/02/2024
|
SMT KANCHAN BALA DAS
|
3004003WL045127
|
SMT KANCHAN BALA DAS
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244099
|
|
KANCHAN BALA DAS WO HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-004/195
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705178
|
15/02/2024
|
MRS PRAMILA SARKAR
|
3004003WL045127
|
MRS PRAMILA SARKAR
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244220
|
|
PRAMILA SARKAR WO GOPI MOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/64
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705288
|
15/02/2024
|
MR RAJ MOHAN BISWAS
|
3004003WL045128
|
MR RAJ MOHAN BISWAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244186
|
|
RAJMOHAN BISWAS
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-025-001/793
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705207
|
15/02/2024
|
MR RATAN DAS
|
3004003WL045127
|
MR RATAN DAS
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244185
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-025-005/774
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705306
|
15/02/2024
|
MISS LAXMI NAMASUDRA
|
3004003WL045128
|
MISS LAXMI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244077
|
|
LAXMI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-025-005/774
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705305
|
15/02/2024
|
SHRI RAJ MOHAN BISWAS
|
3004003WL045128
|
SHRI RAJ MOHAN BISWAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244180
|
|
RAJ MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-004/137
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705155
|
15/02/2024
|
Makhan lal Das
|
3004003WL045127
|
Makhan lal Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244109
|
|
MAKHAN DAS S/O LT. KSHETRA MN. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-004/154
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705156
|
15/02/2024
|
Usha rani Das
|
3004003WL045127
|
Usha rani Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244178
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-004/158
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705158
|
15/02/2024
|
Kajal Das
|
3004003WL045127
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
14/04/2024
|
|
2939244179
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-004/160
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705159
|
15/02/2024
|
MS BHANU BALA DAS
|
3004003WL045127
|
MS BHANU BALA DAS
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244197
|
|
BHANU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-004/162
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705160
|
15/02/2024
|
Kajal Das
|
3004003WL045127
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939244107
|
|
KAJAL DAS WO GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-004/165
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705162
|
15/02/2024
|
Basana Das
|
3004003WL045127
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939244112
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-005-004/166
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705163
|
15/02/2024
|
Arpana Das
|
3004003WL045127
|
Arpana Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244201
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-005-004/171
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705165
|
15/02/2024
|
Khelarani Das
|
3004003WL045127
|
Khelarani Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244111
|
|
KHELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-005-004/172
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705166
|
15/02/2024
|
Jiban Das
|
3004003WL045127
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244215
|
|
JIBAN DAS SO TARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-005-004/177
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705167
|
15/02/2024
|
Jasudha Das
|
3004003WL045127
|
Jasudha Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939244164
|
|
JASUDHA DAS WO SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-005-004/178-A
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705168
|
15/02/2024
|
Pramila Das
|
3004003WL045127
|
Pramila Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939244116
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-005-004/180
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705169
|
15/02/2024
|
Sandhya rani Das
|
3004003WL045127
|
Sandhya rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939244196
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-005-004/182
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705170
|
15/02/2024
|
Chinu Rani Das
|
3004003WL045127
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939244205
|
|
CHINU DAS WO KRISHNA PDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-005-004/184
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705171
|
15/02/2024
|
Drupati Das
|
3004003WL045127
|
Drupati Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244168
|
|
DRUPATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-005-004/186
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705172
|
15/02/2024
|
MR SUBODH DAS
|
3004003WL045127
|
MR SUBODH DAS
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244177
|
|
SUBODH DAS SO LT NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-005-004/188
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705174
|
15/02/2024
|
Presanjit Das
|
3004003WL045127
|
Presanjit Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244204
|
|
PRANAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-005-004/192
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705176
|
15/02/2024
|
Malina Das
|
3004003WL045127
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939244135
|
|
MALINA DAS WO MONORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-005-004/202
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705179
|
15/02/2024
|
Anu Das
|
3004003WL045127
|
Anu Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244104
|
|
ANU DAS SO LT DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-005-004/204
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705180
|
15/02/2024
|
Ashu bala Das
|
3004003WL045127
|
Ashu bala Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
14/04/2024
|
|
2939244206
|
|
ASHUBALA DAS W/O RAJMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-005-004/205
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705181
|
15/02/2024
|
Bhanu kumar Das
|
3004003WL045127
|
Bhanu kumar Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
14/04/2024
|
|
2939244181
|
|
BANU KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-005-004/214
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705182
|
15/02/2024
|
Basanta Das
|
3004003WL045127
|
Basanta Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244166
|
|
BASANTA DAS SO MOHANBASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-005-004/216
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705183
|
15/02/2024
|
Kalitara Das
|
3004003WL045127
|
Kalitara Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244169
|
|
KALITARA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-005-004/221
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705184
|
15/02/2024
|
Ashu lata Das
|
3004003WL045127
|
Ashu lata Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244207
|
|
ASHU LATA DAS W/O MADHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-005-004/223
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705185
|
15/02/2024
|
Narayan Das
|
3004003WL045127
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939244165
|
|
NARAYAN DAS SO LT TARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-005-004/225
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705212
|
15/02/2024
|
Asha ram Chakma
|
3004003WL045128
|
Asha ram Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244172
|
|
ASHARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-005-004/226
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705213
|
15/02/2024
|
Netra santi Chakma
|
3004003WL045128
|
Netra santi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244175
|
|
NETRASHANTI CHAKMA
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-005-004/227
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705214
|
15/02/2024
|
Dhanantari Chakma
|
3004003WL045128
|
Dhanantari Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244208
|
|
DHANANTARI CHAKMA
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-005-004/237
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705215
|
15/02/2024
|
Bijay kumar Chakma
|
3004003WL045128
|
Bijay kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244223
|
|
BIJAY KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-005-004/238
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705216
|
15/02/2024
|
Krishna Chakma
|
3004003WL045128
|
Krishna Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244212
|
|
KRISHNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-005-004/239
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705217
|
15/02/2024
|
MS MUKTA KESHARI CHAKMA
|
3004003WL045128
|
MS MUKTA KESHARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244222
|
|
MUKTA KESHARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-005-004/241
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705219
|
15/02/2024
|
Joy daksya Chakma
|
3004003WL045128
|
Joy daksya Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244143
|
|
JOY DHAKSYA CHAKMA SO KRISHNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-005-004/244
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705222
|
15/02/2024
|
Nabadiwap Chakma
|
3004003WL045128
|
Nabadiwap Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244156
|
|
NABADOWIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-005-004/246
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705223
|
15/02/2024
|
Arati Chakma
|
3004003WL045128
|
Arati Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244227
|
|
RABI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-005-004/251
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705225
|
15/02/2024
|
Kamala Kanya Chakma
|
3004003WL045128
|
Kamala Kanya Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244108
|
|
KAMAL KANYA CHAKMA W/O JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-005-004/252
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705226
|
15/02/2024
|
Durga sur Chakma
|
3004003WL045128
|
Durga sur Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244142
|
|
DURGASUR CHAKMA S/O SURBILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-005-004/253
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705227
|
15/02/2024
|
Nabini Chakma
|
3004003WL045128
|
Nabini Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244214
|
|
NABINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-005-004/254
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705228
|
15/02/2024
|
Deb jani Chakma
|
3004003WL045128
|
Deb jani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244136
|
|
DEBJANI CHAKMA WOSHANKHASHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-005-004/257
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705232
|
15/02/2024
|
Punya dhan Chakma
|
3004003WL045128
|
Punya dhan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244173
|
|
PURNA DHAN CHAKMA SO NILADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-005-004/258
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705233
|
15/02/2024
|
Kamla ranjan Chakma
|
3004003WL045128
|
Kamla ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244213
|
|
KAMALA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-005-004/259
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705234
|
15/02/2024
|
Dybaki Chakma
|
3004003WL045128
|
Dybaki Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939244174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DUMBURNAGAR
|
TR-04-003-005-004/260
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705235
|
15/02/2024
|
Chandra mohan Chakma
|
3004003WL045128
|
Chandra mohan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244209
|
|
CHANDRA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-005-004/261
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705236
|
15/02/2024
|
Rasik Chandra Chakma
|
3004003WL045128
|
Rasik Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244225
|
|
RASIK CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-005-004/262
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705237
|
15/02/2024
|
Dayal Chandra Chakma
|
3004003WL045128
|
Dayal Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
14/04/2024
|
|
2939244211
|
|
DAYAL CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-005-004/263
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705238
|
15/02/2024
|
Mamata Debbarma
|
3004003WL045128
|
Mamata Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244171
|
|
MAMATA DEBBARMAWO DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-005-004/265
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705239
|
15/02/2024
|
Manu ram Chakma
|
3004003WL045128
|
Manu ram Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244202
|
|
MANURAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-005-004/266
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705241
|
15/02/2024
|
Nanebi Chakma
|
3004003WL045128
|
Nanebi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244114
|
|
NANABI CHAKMA W O JUDHISTHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-005-004/267
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705242
|
15/02/2024
|
Kalabi Chakma
|
3004003WL045128
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244115
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-005-004/269
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705243
|
15/02/2024
|
Suchitra Chakma
|
3004003WL045128
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244140
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-005-004/270
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705244
|
15/02/2024
|
Bichitra Chakma
|
3004003WL045128
|
Bichitra Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244138
|
|
BICHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-005-004/276
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705247
|
15/02/2024
|
Kanchana Chakma
|
3004003WL045128
|
Kanchana Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244176
|
|
KANCHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-005-004/277
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705248
|
15/02/2024
|
kaitya sing Chakma
|
3004003WL045128
|
kaitya sing Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244139
|
|
KALYASHING CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-005-004/278
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705249
|
15/02/2024
|
Jayanta kumar Chakma
|
3004003WL045128
|
Jayanta kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244170
|
|
JAYANTA CHAKMA SO PANCHANAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-005-004/279
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705250
|
15/02/2024
|
Mayaran Chakma
|
3004003WL045128
|
Mayaran Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244155
|
|
MAYA RAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-005-004/280
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705251
|
15/02/2024
|
Nibaran Chakma
|
3004003WL045128
|
Nibaran Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244221
|
|
NIBARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-005-004/281
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705252
|
15/02/2024
|
Puleshwar Chakma
|
3004003WL045128
|
Puleshwar Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244210
|
|
PULESHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-005-004/285
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705254
|
15/02/2024
|
Hemanta Chakma
|
3004003WL045128
|
Hemanta Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244216
|
|
HEMANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-005-004/286
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705255
|
15/02/2024
|
Galadhan Chakma
|
3004003WL045128
|
Galadhan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244141
|
|
GALA DHAN CHAKMA S/O NILDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-005-004/287
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705256
|
15/02/2024
|
Phualdhan Chakma
|
3004003WL045128
|
Phualdhan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244163
|
|
PHUAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-005-004/288
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705257
|
15/02/2024
|
Tumaya Chakma
|
3004003WL045128
|
Tumaya Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244101
|
|
TUMAYA CHKMA AND PURNALATA CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-005-004/293
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705260
|
15/02/2024
|
Ranja kagi Chakma
|
3004003WL045128
|
Ranja kagi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244161
|
|
SHANTI RANI CHAKMA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-005-004/296
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705261
|
15/02/2024
|
KUSHAL BIKASH CHAKMA
|
3004003WL045128
|
KUSHAL BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244098
|
|
KUSHAL BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-005-004/299
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705263
|
15/02/2024
|
Gunban Chakma
|
3004003WL045128
|
Gunban Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244162
|
|
GONABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-005-004/303
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705266
|
15/02/2024
|
Mangal Deb Chakma
|
3004003WL045128
|
Mangal Deb Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244093
|
|
MANGAL DEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-005-004/307
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705269
|
15/02/2024
|
Sidabhi Chakma
|
3004003WL045128
|
Sidabhi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244100
|
|
CHIDABI CHAKMA AND RATNA KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-005-004/308
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705270
|
15/02/2024
|
hukracharee Chakma
|
3004003WL045128
|
hukracharee Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244217
|
|
BANAMALA CHAKMA WO RATNA KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-005-004/31
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705272
|
15/02/2024
|
Kanchan bala Biswashas
|
3004003WL045128
|
Kanchan bala Biswashas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244103
|
|
KANCHAN BALA BISWAS W/O HARI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-005-004/310
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705273
|
15/02/2024
|
Raj kumari Chakma
|
3004003WL045128
|
Raj kumari Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244226
|
|
RAJ KUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-005-004/312
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705274
|
15/02/2024
|
Lila Chakma
|
3004003WL045128
|
Lila Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244218
|
|
LILA CHAKMA WO GANESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-005-004/419
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705186
|
15/02/2024
|
Manjita Das
|
3004003WL045127
|
Manjita Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939244198
|
|
MANJITA DAS
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-005-004/427
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705277
|
15/02/2024
|
Nila dhan Chakma
|
3004003WL045128
|
Nila dhan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244188
|
|
NILADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-005-004/566
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705187
|
15/02/2024
|
Sampa Mallik Das
|
3004003WL045127
|
Sampa Mallik Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244167
|
|
SAPNA MALLIK DAS WO SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-005-004/568
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705188
|
15/02/2024
|
Rupali Das
|
3004003WL045127
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244199
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-005-004/586
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705278
|
15/02/2024
|
Biswa mani Chakma
|
3004003WL045128
|
Biswa mani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244200
|
|
BISWAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-005-004/589
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705281
|
15/02/2024
|
Bikram kishore Chakma
|
3004003WL045128
|
Bikram kishore Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244160
|
|
BIKRAM KISHORE CHAKMA S/O SWARGADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-005-004/590
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705282
|
15/02/2024
|
Ranjit chakma
|
3004003WL045128
|
Ranjit chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244203
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-005-004/591
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705283
|
15/02/2024
|
Debabrata Chakma
|
3004003WL045128
|
Debabrata Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244219
|
|
DEBABRATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-005-004/592
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705284
|
15/02/2024
|
MR JIBITA BAHAN CHAKMA
|
3004003WL045128
|
MR JIBITA BAHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244183
|
|
JIBITA BAHAN CHAKMA S/O RANGAKAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-005-004/605
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705189
|
15/02/2024
|
Ujjala Das
|
3004003WL045127
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939244106
|
|
UJJALA DAS WO DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-005-004/615
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705285
|
15/02/2024
|
Niri Debi Chakma
|
3004003WL045128
|
Niri Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244189
|
|
NIRI DEVI CHAKMA W/O UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-005-004/64
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705287
|
15/02/2024
|
Uttam Biswas
|
3004003WL045128
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244158
|
|
UTTAM BISWAS SO RAJ MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-005-004/94
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705289
|
15/02/2024
|
Pintu Das
|
3004003WL045128
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244159
|
|
PINTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-005-004/95
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705291
|
15/02/2024
|
Dali bala Das
|
3004003WL045128
|
Dali bala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244105
|
|
DALI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-005-004/95
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705290
|
15/02/2024
|
Mintu Das
|
3004003WL045128
|
Mintu Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244157
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-025-001/1
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705191
|
15/02/2024
|
Kanan Das
|
3004003WL045127
|
Kanan Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244110
|
|
KANAN DAS DO AMBIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-025-001/143-A
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705192
|
15/02/2024
|
Sukhadeb Das
|
3004003WL045127
|
Sukhadeb Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244113
|
|
SUKHDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-025-001/614
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705194
|
15/02/2024
|
Manibala Das
|
3004003WL045127
|
Manibala Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244182
|
|
MANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-025-001/671
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705197
|
15/02/2024
|
Jyoti Rani Das
|
3004003WL045127
|
Jyoti Rani Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244192
|
|
JYOTI RANI DAS D/O KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-025-001/676
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705198
|
15/02/2024
|
Aprita Das
|
3004003WL045127
|
Aprita Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244193
|
|
APRITA DAS(KARMAKAR) W/O BENU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-025-001/688
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705199
|
15/02/2024
|
Shashi Mohan Das
|
3004003WL045127
|
Shashi Mohan Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939244094
|
|
SHASHI MOHAN DAS
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-025-001/690
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705200
|
15/02/2024
|
Babita Das
|
3004003WL045127
|
Babita Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244191
|
|
BABITA DAS W/O BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-025-001/693
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705201
|
15/02/2024
|
Mitali Das
|
3004003WL045127
|
Mitali Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244190
|
|
MITALI DAS D/O-NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-025-001/697
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705202
|
15/02/2024
|
Shikha Rani Sarkar
|
3004003WL045127
|
Shikha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244102
|
|
SIKHA SARKAR W/O PINTU
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-025-001/702
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705204
|
15/02/2024
|
Parbati Mandal Das
|
3004003WL045127
|
Parbati Mandal Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244095
|
|
PARBATI MANDAL DAS WO SANJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-025-001/712
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705205
|
15/02/2024
|
Malina Das
|
3004003WL045127
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244137
|
|
MALINADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-025-001/713
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705206
|
15/02/2024
|
Nandalal Das
|
3004003WL045127
|
Nandalal Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244096
|
|
NANDALAL DAS SO SRI HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-025-001/744
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705292
|
15/02/2024
|
SMT DEBI RANI CHAKMA
|
3004003WL045128
|
SMT DEBI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244195
|
|
DEBI RANI CHAKMA WO LAKSHINDAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-025-002/684
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705297
|
15/02/2024
|
MRS SUBHA RANI TRIPURA CHAKMA
|
3004003WL045128
|
MRS SUBHA RANI TRIPURA CHAKMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
14/04/2024
|
|
2939244228
|
|
SUBHA RANI TRIPURA CHAKMA WO ATUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-025-002/685
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705298
|
15/02/2024
|
Amar Sing Chakma
|
3004003WL045128
|
Amar Sing Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244184
|
|
AMARSING CHAKMA S/O JOYSING
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-025-002/756
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705300
|
15/02/2024
|
MR MANGAL DHAN CHAKMA
|
3004003WL045128
|
MR MANGAL DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939244092
|
|
MANGAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-025-002/757
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705301
|
15/02/2024
|
MR DURGADEB CHAKMA
|
3004003WL045128
|
MR DURGADEB CHAKMA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939244194
|
|
DURGADEB CHAKMA S/O ANANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DUMBURNAGAR
|
TR-04-003-025-005/653
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705208
|
15/02/2024
|
Samarjit Das
|
3004003WL045127
|
Samarjit Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244187
|
|
SAMARJIT DAS, S/O SHRI ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-025-005/703
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705209
|
15/02/2024
|
Subrata Das
|
3004003WL045127
|
Subrata Das
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244224
|
|
SUBRATA DAS S/O SAHADEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-025-005/710
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705210
|
15/02/2024
|
SMT DURGA RANI DAS
|
3004003WL045127
|
SMT DURGA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244097
|
|
DURGA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DUMBURNAGAR
|
TR-04-003-025-005/734
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705304
|
15/02/2024
|
LALITA SARKAR
|
3004003WL045128
|
LALITA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244134
|
|
LALITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-025-005/734
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705303
|
15/02/2024
|
SRI ANIDRA SARKAR
|
3004003WL045128
|
SRI ANIDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244133
|
|
ANIDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207600
|
207600
|
|
|
|
|
|
|
|
|
112
|
DUMBURNAGAR
|
TR-04-003-005-004/157
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705157
|
15/02/2024
|
MITAN DAS
|
3004003WL045127
|
MITAN DAS
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939244146
|
|
MITAN DAS
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-005-004/163
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705161
|
15/02/2024
|
Gouranga Das
|
3004003WL045127
|
Gouranga Das
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939244085
|
|
GOURANGA DAS
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-005-004/187
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705173
|
15/02/2024
|
Fulmati Das
|
3004003WL045127
|
Fulmati Das
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244080
|
|
FULMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-005-004/191
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705175
|
15/02/2024
|
Madan Das
|
3004003WL045127
|
Madan Das
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244078
|
|
MADAN DAS S/O KULESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-005-004/194
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705177
|
15/02/2024
|
Krishna mohan Sarkar
|
3004003WL045127
|
Krishna mohan Sarkar
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244089
|
|
KRISHNA MOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-005-004/240
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705218
|
15/02/2024
|
Bijoy sen Chakma
|
3004003WL045128
|
Bijoy sen Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244152
|
|
BIJOY CHAKMA
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-005-004/242
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705220
|
15/02/2024
|
Janabi Chakma
|
3004003WL045128
|
Janabi Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244121
|
|
JANABI CHAKMA
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-005-004/243
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705221
|
15/02/2024
|
KARNA KUMAR CHAKMA
|
3004003WL045128
|
KARNA KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244148
|
|
KARNA KUMAR CHAKMA
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-005-004/247
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705224
|
15/02/2024
|
Chandra sing Chakma
|
3004003WL045128
|
Chandra sing Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244154
|
|
CHANDRA SING CHAKMA
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-005-004/255
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705229
|
15/02/2024
|
Indrashur Chakma
|
3004003WL045128
|
Indrashur Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244079
|
|
INDRA SUR CHAKMA
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-005-004/256
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705230
|
15/02/2024
|
JARINA CHAKMA
|
3004003WL045128
|
JARINA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244083
|
|
JARINA CHAKMA
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-005-004/256
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705231
|
15/02/2024
|
KANCHAN KUMAR CHAKMA
|
3004003WL045128
|
KANCHAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244082
|
|
KANCHAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-005-004/265
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705240
|
15/02/2024
|
Sadhan Chakma
|
3004003WL045128
|
Sadhan Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244127
|
|
SADHAN CHAKMA
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-005-004/273
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705245
|
15/02/2024
|
Prakash chandra Chakma
|
3004003WL045128
|
Prakash chandra Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244129
|
|
PRAKASH CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DUMBURNAGAR
|
TR-04-003-005-004/275
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705246
|
15/02/2024
|
Sarawati Chakma
|
3004003WL045128
|
Sarawati Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244126
|
|
SARAWATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DUMBURNAGAR
|
TR-04-003-005-004/282
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705253
|
15/02/2024
|
PRADIP CHAKMA
|
3004003WL045128
|
PRADIP CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244147
|
|
PRADIP CHAKMA
|
UCO BANK(607066)
|
|
128
|
DUMBURNAGAR
|
TR-04-003-005-004/289
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705258
|
15/02/2024
|
Jhan jali Chakma
|
3004003WL045128
|
Jhan jali Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244090
|
|
JHANJALI CHAKMA
|
UCO BANK(607066)
|
|
129
|
DUMBURNAGAR
|
TR-04-003-005-004/292
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705259
|
15/02/2024
|
Laxmidhan Chakma
|
3004003WL045128
|
Laxmidhan Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244128
|
|
LAXMIDHAN CHAKMA
|
UCO BANK(607066)
|
|
130
|
DUMBURNAGAR
|
TR-04-003-005-004/297
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705262
|
15/02/2024
|
Amarapati Chakma
|
3004003WL045128
|
Amarapati Chakma
|
00462
|
UCBA0002506
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939244145
|
|
AMARAPATI CHAKMA
|
UCO BANK(607066)
|
|
131
|
DUMBURNAGAR
|
TR-04-003-005-004/300
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705264
|
15/02/2024
|
Chikan kala Chakma
|
3004003WL045128
|
Chikan kala Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244086
|
|
CHIKAN KALA CHAKMA WO JOY CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DUMBURNAGAR
|
TR-04-003-005-004/301
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705265
|
15/02/2024
|
Subash Chandra Chakma
|
3004003WL045128
|
Subash Chandra Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244149
|
|
SUBASH CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
133
|
DUMBURNAGAR
|
TR-04-003-005-004/304
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705267
|
15/02/2024
|
Barun kumar Chakma
|
3004003WL045128
|
Barun kumar Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244151
|
|
BARUN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
134
|
DUMBURNAGAR
|
TR-04-003-005-004/306
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705268
|
15/02/2024
|
Samir Chakma
|
3004003WL045128
|
Samir Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244150
|
|
SAMIR CHAKMA
|
UCO BANK(607066)
|
|
135
|
DUMBURNAGAR
|
TR-04-003-005-004/309
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705271
|
15/02/2024
|
INDRA JIT CHAKMA
|
3004003WL045128
|
INDRA JIT CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244125
|
|
INDRA J CHAKMA
|
UCO BANK(607066)
|
|
136
|
DUMBURNAGAR
|
TR-04-003-005-004/313
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705275
|
15/02/2024
|
Rakesh Chakma
|
3004003WL045128
|
Rakesh Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244122
|
|
RAKESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DUMBURNAGAR
|
TR-04-003-005-004/426
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705276
|
15/02/2024
|
Bishuram Chakma
|
3004003WL045128
|
Bishuram Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244091
|
|
BISHU RAM CHAKMA SO JAYANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DUMBURNAGAR
|
TR-04-003-005-004/587
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705279
|
15/02/2024
|
Daiba rani Chakma
|
3004003WL045128
|
Daiba rani Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244124
|
|
DAIBA RANI CHAKMA
|
UCO BANK(607066)
|
|
139
|
DUMBURNAGAR
|
TR-04-003-005-004/588
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705280
|
15/02/2024
|
Rabipati Chakma
|
3004003WL045128
|
Rabipati Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244087
|
|
RABI PATI CHAKMA WO RATNA KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DUMBURNAGAR
|
TR-04-003-005-004/607
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705190
|
15/02/2024
|
PARBATI DAS
|
3004003WL045127
|
PARBATI DAS
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939244131
|
|
PARBATI DAS
|
UCO BANK(607066)
|
|
141
|
DUMBURNAGAR
|
TR-04-003-005-004/616
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705286
|
15/02/2024
|
Nandarani Chakma
|
3004003WL045128
|
Nandarani Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244130
|
|
NANDARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DUMBURNAGAR
|
TR-04-003-025-001/613
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705193
|
15/02/2024
|
Ranjan Das
|
3004003WL045127
|
Ranjan Das
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244119
|
|
RANJAN DAS SO NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DUMBURNAGAR
|
TR-04-003-025-001/644
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705195
|
15/02/2024
|
Madhuri Das
|
3004003WL045127
|
Madhuri Das
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939244084
|
|
MADHURI DAS
|
UCO BANK(607066)
|
|
144
|
DUMBURNAGAR
|
TR-04-003-025-001/669
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705196
|
15/02/2024
|
Indrajit Das
|
3004003WL045127
|
Indrajit Das
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244088
|
|
INDRAJIT DAS S/O NARAD
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DUMBURNAGAR
|
TR-04-003-025-001/701
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705203
|
15/02/2024
|
Shyamal Malakar
|
3004003WL045127
|
Shyamal Malakar
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939244117
|
|
SHYAMAL MALAKAR SO PRAMOD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DUMBURNAGAR
|
TR-04-003-025-002/385
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705293
|
15/02/2024
|
Pushpa Ranjan Chakma
|
3004003WL045128
|
Pushpa Ranjan Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939244081
|
|
KAMALA RN CHAKMA AND PUSHPA RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DUMBURNAGAR
|
TR-04-003-025-002/667
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705295
|
15/02/2024
|
JANATA CHAKMA
|
3004003WL045128
|
JANATA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244132
|
|
JANATA CHAKMA
|
UCO BANK(607066)
|
|
148
|
DUMBURNAGAR
|
TR-04-003-025-002/667
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705294
|
15/02/2024
|
Tarun Chakma
|
3004003WL045128
|
Tarun Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244153
|
|
TARUN CHAKMA
|
UCO BANK(607066)
|
|
149
|
DUMBURNAGAR
|
TR-04-003-025-002/670
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705296
|
15/02/2024
|
Laxmi devi Chakma
|
3004003WL045128
|
Laxmi devi Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244144
|
|
LAXMI DEVI CHAKMA
|
UCO BANK(607066)
|
|
150
|
DUMBURNAGAR
|
TR-04-003-025-002/755
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705299
|
15/02/2024
|
SAMBHRA CHAKMA
|
3004003WL045128
|
SAMBHRA CHAKMA
|
00462
|
UCBA0002506
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939244123
|
|
SAMBHRA CHAKMA
|
UCO BANK(607066)
|
|
151
|
DUMBURNAGAR
|
TR-04-003-025-002/762
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705302
|
15/02/2024
|
DAYANANDA CHAKMA
|
3004003WL045128
|
DAYANANDA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939244118
|
|
DAYANANDA CHAKMA
|
UCO BANK(607066)
|
|
152
|
DUMBURNAGAR
|
TR-04-003-025-005/782
(UTTAR GANDACHERRA)
|
3004003000NRG24150220240705211
|
15/02/2024
|
BASANTI DAS
|
3004003WL045127
|
BASANTI DAS
|
00462
|
UCBA0002506
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939244120
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84400
|
84400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305200
|
305200
|
|
|
|
|
|
|
|