Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:49:30 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_041223APB_FTO_173347
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-04-003-005-004/24
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595658 04/12/2023 Gita Roy Chowdhury 3004003025WL037307 Gita Roy Chowdhury 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358496 GITA ROY CHOUDHURY W/O INDRA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-005-004/25
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595659 04/12/2023 Helan Roy 3004003025WL037307 Helan Roy 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358273 HELAN ROYW/O BIMAL ROY TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-005-004/28
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595661 04/12/2023 MR PRITISH SARKAR 3004003025WL037307 MR PRITISH SARKAR 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358572 PRITISH SARKAR S/O TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-005-004/404
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595670 04/12/2023 Ratna Mallik 3004003025WL037307 Ratna Mallik 00458 PUNB0RRBTGB 1000 1000 Processed 01/03/2024 1163358240 RATNA MALLIK WO NIRTOSH MALLIK TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-005-004/412
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595672 04/12/2023 Nirmala Bardan 3004003025WL037307 Nirmala Bardan 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358470 NIRMALA BARDHAN W/O RANJIT TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-005-004/46
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595678 04/12/2023 Prebhat Bhowamik 3004003025WL037307 Prebhat Bhowamik 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358474 PRABHAT BHOWMIK SO PRABODH BHOWMIK TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-005-004/48
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595679 04/12/2023 Radhesh Bhowmik 3004003025WL037307 Radhesh Bhowmik 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358443 RADHESH BHOWMIK S/O SUNIL BHOWMIK TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-005-004/50
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595680 04/12/2023 Rita Sarkar 3004003025WL037307 Rita Sarkar 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358441 RITA BARDHAN WO AJIT KR BARDHAN TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-005-004/52
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595681 04/12/2023 MRS RATNA BAIRAGI 3004003025WL037307 MRS RATNA BAIRAGI 00458 PUNB0RRBTGB 1800 1800 Rejected 01/03/2024 1163358272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DUMBURNAGAR TR-04-003-005-004/558
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595682 04/12/2023 Shipra Das 3004003025WL037307 Shipra Das 00458 PUNB0RRBTGB 1800 1800 Processed 01/03/2024 1163358485 SHIPRA DAS W/O CHITTA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-005-004/56
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595684 04/12/2023 Sanchita Sarkar 3004003025WL037307 Sanchita Sarkar 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358465 SACHITA BARDHAN W/O SUJIT TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-009-003/32
(Laxmipur) 		3004003009NRG24041220230596482 04/12/2023 Satyabama Chakma 3004003009WL037363 Satyabama Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 01/03/2024 1163358500 SATYA BAMA CHAKMA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-009-003/56
(Laxmipur) 		3004003009NRG24041220230596485 04/12/2023 Jogamaya Chakma 3004003009WL037363 Jogamaya Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 01/03/2024 1163358452 JOGAMAYA CHAKMA WO KEMAL CHAKMA TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-009-003/62
(Laxmipur) 		3004003009NRG24041220230596486 04/12/2023 Mangalputi Chakma 3004003009WL037363 Mangalputi Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 01/03/2024 1163358498 MANGAL PATI CHAKMA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-009-004/78
(Laxmipur) 		3004003009NRG24041220230596352 04/12/2023 Sujhi Rani Chakma 3004003009WL037362 Sujhi Rani Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358406 SUJIRANI CHAKMA WO SHUDDHODHAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-009-005/100
(Laxmipur) 		3004003009NRG24041220230596353 04/12/2023 Beauty Chakma 3004003009WL037362 Beauty Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358458 BEAUTY CHAKMA W/O-PARISHAD CHAKMA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-009-005/17
(Laxmipur) 		3004003009NRG24041220230596365 04/12/2023 Fulrani Chakma 3004003009WL037362 Fulrani Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358353 FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-009-005/18
(Laxmipur) 		3004003009NRG24041220230596366 04/12/2023 Manjurani Chakma 3004003009WL037362 Manjurani Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358354 MANJU RANI CHAKMA WO DARBACHA CHAKMA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-009-005/248
(Laxmipur) 		3004003009NRG24041220230596380 04/12/2023 Tuhina Chakma 3004003009WL037362 Tuhina Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 02/03/2024 1163358144 TUHINA CHAKMA PUNJAB NATIONAL BANK(508568)
20 DUMBURNAGAR TR-04-003-009-005/25
(Laxmipur) 		3004003009NRG24041220230596383 04/12/2023 Fulrani Chakma 3004003009WL037362 Fulrani Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358359 FULARANI CHAKMA WO LAXMI CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-009-005/250
(Laxmipur) 		3004003009NRG24041220230596384 04/12/2023 Kanika Mog 3004003009WL037362 Kanika Mog 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358143 KANIKA MOG TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-009-005/254
(Laxmipur) 		3004003009NRG24041220230596388 04/12/2023 Maya Debi Chakma 3004003009WL037362 Maya Debi Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358151 MAYADEVI CHAKMA W/O RITEN CHAKMA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-009-005/255
(Laxmipur) 		3004003009NRG24041220230596389 04/12/2023 Kham Deb Chakma 3004003009WL037362 Kham Deb Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358153 KAM DEV CHAKMA SO KHETRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-009-005/33
(Laxmipur) 		3004003009NRG24041220230596398 04/12/2023 Biraja Chakma 3004003009WL037362 Biraja Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358365 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-009-005/35
(Laxmipur) 		3004003009NRG24041220230596400 04/12/2023 Jatna lata Chakma 3004003009WL037362 Jatna lata Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358367 JATNA LATA CHAKAM WO RUPA SINDHU CHAKMA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-009-005/37
(Laxmipur) 		3004003009NRG24041220230596403 04/12/2023 Shamarupa Chakma 3004003009WL037362 Shamarupa Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358212 SHYAMARUP CHAKMA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-009-005/4
(Laxmipur) 		3004003009NRG24041220230596405 04/12/2023 Kamala rani Chakma 3004003009WL037362 Kamala rani Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358368 KAMALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-009-005/46
(Laxmipur) 		3004003009NRG24041220230596411 04/12/2023 Sukhirani Chakma 3004003009WL037362 Sukhirani Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358371 SUKHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-009-005/48
(Laxmipur) 		3004003009NRG24041220230596413 04/12/2023 Sakkyo Mani Chakma 3004003009WL037362 Sakkyo Mani Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358373 SAKYA MANI CHAKMA SO ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-009-005/52
(Laxmipur) 		3004003009NRG24041220230596415 04/12/2023 Ratnasen Chakma 3004003009WL037362 Ratnasen Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358375 RATNASEN CHAKMA SO RUPESHCHNDR CHAKMA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-009-005/61
(Laxmipur) 		3004003009NRG24041220230596423 04/12/2023 Puspalata Chakma 3004003009WL037362 Puspalata Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358433 PUSHPALATA CHAKMA WO KALA SUKA CHAKMA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-009-005/63
(Laxmipur) 		3004003009NRG24041220230596425 04/12/2023 Bishajit Chakma 3004003009WL037362 Bishajit Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358379 BISWAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-009-005/65
(Laxmipur) 		3004003009NRG24041220230596426 04/12/2023 Loxmikumar Chakma 3004003009WL037362 Loxmikumar Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358380 LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-009-005/68
(Laxmipur) 		3004003009NRG24041220230596427 04/12/2023 Bishakha Chakma. 3004003009WL037362 Bishakha Chakma. 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358381 BISHAKHA CHAKMA MARAK WO NIHAR RANJAN MA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-009-005/71
(Laxmipur) 		3004003009NRG24041220230596430 04/12/2023 Boikontha Chakma 3004003009WL037362 Boikontha Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358383 BAIKUNTA CHAKMA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-009-005/76
(Laxmipur) 		3004003009NRG24041220230596433 04/12/2023 Plingula Chakma 3004003009WL037362 Plingula Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358215 PINGULA CHAKMA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-009-005/79
(Laxmipur) 		3004003009NRG24041220230596434 04/12/2023 Nokul Chakma 3004003009WL037362 Nokul Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358385 NAKUL CHAKMA SO DAYAL MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-009-005/83
(Laxmipur) 		3004003009NRG24041220230596437 04/12/2023 Sandhya pati Chakma 3004003009WL037362 Sandhya pati Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358388 SANDHYA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-009-005/83
(Laxmipur) 		3004003009NRG24041220230596438 04/12/2023 Santi dev Chakma 3004003009WL037362 Santi dev Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358487 SANTIDEB CHAKMA S/O ITUKYA CHAKMA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-009-005/85
(Laxmipur) 		3004003009NRG24041220230596441 04/12/2023 Mamata Chakma 3004003009WL037362 Mamata Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358390 MAMATA CHAKMA W/O SUJIT TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-009-005/88
(Laxmipur) 		3004003009NRG24041220230596443 04/12/2023 Mamata Chakma 3004003009WL037362 Mamata Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358391 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-009-005/9
(Laxmipur) 		3004003009NRG24041220230596446 04/12/2023 Chandrasita Chakma 3004003009WL037362 Chandrasita Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358392 CHANDRA JITA CHAKMA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-009-005/91
(Laxmipur) 		3004003009NRG24041220230596448 04/12/2023 Sandya Rani Chakma 3004003009WL037362 Sandya Rani Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358198 SANDHYA RANI CHAKMA W/O MAHENDRA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-009-005/94
(Laxmipur) 		3004003009NRG24041220230596449 04/12/2023 Milu Chakma 3004003009WL037362 Milu Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358199 MILU CHAKMA W/O KIRAT BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-009-005/95
(Laxmipur) 		3004003009NRG24041220230596450 04/12/2023 Priya Chakma 3004003009WL037362 Priya Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358461 SHANTI PRIYA CHAKMA WO SHAROT BIKASH CHA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-009-005/99
(Laxmipur) 		3004003009NRG24041220230596453 04/12/2023 Pari Chakma 3004003009WL037362 Pari Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358435 PARI CHAKMA WO SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-009-007/153
(Laxmipur) 		3004003009NRG24041220230596454 04/12/2023 Shikshya kumar Chakma 3004003009WL037362 Shikshya kumar Chakma 00458 PUNB0RRBTGB 396 396 Processed 01/03/2024 1163358147 SHIKSHYA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-009-007/155
(Laxmipur) 		3004003009NRG24041220230596496 04/12/2023 Fulguni Chakma 3004003009WL037363 Fulguni Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 01/03/2024 1163358154 FULGUNI CHAKMA TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-009-007/2
(Laxmipur) 		3004003009NRG24041220230596455 04/12/2023 Bhanupati Chakma 3004003009WL037362 Bhanupati Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358217 BHANUPATI CHAKMA WO SURJYA KR CHAKMA TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-009-007/59
(Laxmipur) 		3004003009NRG24041220230596457 04/12/2023 CHITRANGADA CHAKMA 3004003009WL037362 CHITRANGADA CHAKMA 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358393 CHITRANGADA CHAKMA TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-009-007/60
(Laxmipur) 		3004003009NRG24041220230596458 04/12/2023 RATAN MANIK CHAKMA 3004003009WL037362 RATAN MANIK CHAKMA 00458 PUNB0RRBTGB 1980 1980 Processed 01/03/2024 1163358394 MANIK CHAKMA TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-009-007/9
(Laxmipur) 		3004003009NRG24041220230596497 04/12/2023 SAMPRAJITA CHAKMA 3004003009WL037363 SAMPRAJITA CHAKMA 00458 PUNB0RRBTGB 1600 1600 Processed 01/03/2024 1163358403 SUPRAJITA CHAKMA TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-010-008/26
(RANIR PUKUR) 		3004003000NRG24041220230596503 04/12/2023 MIJURAM CHAKMA 3004003WL037364 MIJURAM CHAKMA 00458 PUNB0RRBTGB 2968 2968 Processed 01/03/2024 1163358492 MIJORAM CHAKMA SO AKAINYA CHAKMA TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-010-008/31
(RANIR PUKUR) 		3004003000NRG24041220230596534 04/12/2023 Bagani chakma 3004003WL037370 Bagani chakma 00458 PUNB0RRBTGB 2968 2968 Processed 01/03/2024 1163358493 BAGANI CHAKMA WO EKAINYA CHAKMA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-025-002/681
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595887 04/12/2023 MRS JOY LALITA CHAKMA 3004003025WL037313 MRS JOY LALITA CHAKMA 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358148 JOY LALTA CHAKMA D/O INDRAJIT TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-025-005/775
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595724 04/12/2023 MS CHAMPA SARKAR 3004003025WL037307 MS CHAMPA SARKAR 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358573 CHAMPA SARKAR TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-025-005/776
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595725 04/12/2023 MRS MAMPI DAS 3004003025WL037307 MRS MAMPI DAS 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358574 MAMPI DAS TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-025-005/794
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595567 04/12/2023 MR ABHIJIT SARKAR 3004003025WL037278 MR ABHIJIT SARKAR 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1163358329 ABHIJIT SARKAR UCO BANK(607066)
SubTotal 111814 111814
59 DUMBURNAGAR TR-04-003-005-003/154
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596703 04/12/2023 Parta rani Tripura 3004003025WL037388 Parta rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358411 PARTH RANI TRIPURA UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-005-003/186
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595590 04/12/2023 MRS REKHA RANI SARKAR 3004003025WL037286 MRS REKHA RANI SARKAR 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358232 REKHA RANI SARKAR WO SUBAL CH SARKAR TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-005-004/1
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595653 04/12/2023 Ranu bala Biswas 3004003025WL037307 Ranu bala Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358455 RANU BALA BISWAS TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-005-004/10
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595591 04/12/2023 Paban Mallik 3004003025WL037286 Paban Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358475 PABAN MALLIK S/O MUKUNDA TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-005-004/113
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595545 04/12/2023 Bijoya Das 3004003025WL037268 Bijoya Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358396 BIJAYA DAS W/O SAMIR TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-005-004/113
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595544 04/12/2023 Samir Das 3004003025WL037268 Samir Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358219 SAMIR DAS S/O GIRENDRA TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-005-004/12
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595655 04/12/2023 Rai mohan Sarkar 3004003025WL037307 Rai mohan Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358419 JYOTIRANI SARKAR CANARA BANK(508532)
66 DUMBURNAGAR TR-04-003-005-004/131
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595575 04/12/2023 Swapna Das Sarkar 3004003025WL037282 Swapna Das Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358404 SWAPNA DAS SARKAR UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-005-004/132
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595576 04/12/2023 MR RASHIK DAS 3004003025WL037282 MR RASHIK DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358238 RASHIK DAS TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-005-004/149
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595603 04/12/2023 Pramananda Das 3004003025WL037288 Pramananda Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358204 PREMANANDA DAS TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-005-004/158
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595546 04/12/2023 Kajal Das 3004003025WL037268 Kajal Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358282 KAJAL DAS TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-005-004/17
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595604 04/12/2023 Durga charan Biswas 3004003025WL037288 Durga charan Biswas 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358434 DURGA CHARAN BISWAS UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-005-004/178-A
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595637 04/12/2023 Pramila Das 3004003025WL037298 Pramila Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358248 PRAMILA DAS UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-005-004/178-A
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595636 04/12/2023 Sudangshu Das 3004003025WL037298 Sudangshu Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358305 SUDHANGSHU DAS TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-005-004/18
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595656 04/12/2023 Sumitra Biswas 3004003025WL037307 Sumitra Biswas 00458 UTBI0RRBTGB 1400 1400 Processed 01/03/2024 1163358477 PRABIR BISWAS SO DURGACHARAN BISWAS TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-005-004/18
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595605 04/12/2023 Sumitra Biswas 3004003025WL037289 Sumitra Biswas 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358274 SUMITA BISWAS WO PRABIR BISWAS TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-005-004/185-A
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595606 04/12/2023 CHANCHALA DAS 3004003025WL037289 CHANCHALA DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358304 SUSHEN DAS TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-005-004/19
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595657 04/12/2023 Uttam kumar Biswas 3004003025WL037307 Uttam kumar Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358486 UTTAM BISWAS TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-005-004/200
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595638 04/12/2023 Arjun Das 3004003025WL037299 Arjun Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358490 ARJUN DAS TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-005-004/200
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595639 04/12/2023 Bishnupriy Das 3004003025WL037299 Bishnupriy Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358344 BISHNU PRIYA DAS TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-005-004/219
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595640 04/12/2023 Titu Das 3004003025WL037300 Titu Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358446 TITU DAS S/O ANIL TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-005-004/222-A
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595641 04/12/2023 Khelan Das 3004003025WL037300 Khelan Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358495 KHELAN DAS TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-005-004/225
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595811 04/12/2023 Asha ram Chakma 3004003025WL037313 Asha ram Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358220 ASHARAM CHAKMA TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-005-004/226
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595812 04/12/2023 Netra santi Chakma 3004003025WL037313 Netra santi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358267 NETRASHANTI CHAKMA UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-005-004/227
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595813 04/12/2023 Dhanantari Chakma 3004003025WL037313 Dhanantari Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358397 DHANANTARI CHAKMA UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-005-004/237
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595814 04/12/2023 Bijay kumar Chakma 3004003025WL037313 Bijay kumar Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358491 BIJAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-005-004/238
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595815 04/12/2023 Krishna Chakma 3004003025WL037313 Krishna Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358414 KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-005-004/239
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595816 04/12/2023 MS MUKTA KESHARI CHAKMA 3004003025WL037313 MS MUKTA KESHARI CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358484 MUKTA KESHARI CHAKMA TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-005-004/241
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595818 04/12/2023 Joy daksya Chakma 3004003025WL037313 Joy daksya Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358286 JOY DHAKSYA CHAKMA SO KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-005-004/242
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595819 04/12/2023 Akhay mohan Chakma 3004003025WL037313 Akhay mohan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358280 AKHAY MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-005-004/245
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595821 04/12/2023 Rabi pati Chakma 3004003025WL037313 Rabi pati Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358418 RABIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-005-004/248
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595823 04/12/2023 Lakhindra Chakma 3004003025WL037313 Lakhindra Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358421 LAKHINDR CHAKMA TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-005-004/251
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595825 04/12/2023 Kamala Kanya Chakma 3004003025WL037313 Kamala Kanya Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358521 KAMAL KANYA CHAKMA W/O JITENDRA TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-005-004/252
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595826 04/12/2023 Durga sur Chakma 3004003025WL037313 Durga sur Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358222 DURGASUR CHAKMA S/O SURBILASH CHAKMA TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-005-004/253
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595827 04/12/2023 Nabini Chakma 3004003025WL037313 Nabini Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358417 NABINI CHAKMA TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-005-004/254
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595828 04/12/2023 Deb jani Chakma 3004003025WL037313 Deb jani Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358223 DEBJANI CHAKMA WOSHANKHASHUR TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-005-004/257
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595832 04/12/2023 Punya dhan Chakma 3004003025WL037313 Punya dhan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358287 PURNA DHAN CHAKMA SO NILADHAN TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-005-004/258
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595833 04/12/2023 Kamla ranjan Chakma 3004003025WL037313 Kamla ranjan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358415 KAMALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-005-004/260
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595835 04/12/2023 Chandra mohan Chakma 3004003025WL037313 Chandra mohan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358398 CHANDRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-005-004/261
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595836 04/12/2023 Rasik Chandra Chakma 3004003025WL037313 Rasik Chandra Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358506 RASIK CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-005-004/262
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595837 04/12/2023 Dayal Chandra Chakma 3004003025WL037313 Dayal Chandra Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358413 DAYAL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-005-004/263
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595838 04/12/2023 Mamata Debbarma 3004003025WL037313 Mamata Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358289 MAMATA DEBBARMAWO DILIP TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-005-004/266
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595840 04/12/2023 Nanebi Chakma 3004003025WL037313 Nanebi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358276 NANABI CHAKMA W O JUDHISTHIR TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-005-004/267
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595841 04/12/2023 Kalabi Chakma 3004003025WL037313 Kalabi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358323 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-005-004/268
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595842 04/12/2023 Jagat sen Chakma 3004003025WL037313 Jagat sen Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358416 JAGAT SEN CHAKMA TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-005-004/269
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595843 04/12/2023 Suchitra Chakma 3004003025WL037313 Suchitra Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358235 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-005-004/27
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595660 04/12/2023 Biswajit Sarkar 3004003025WL037307 Biswajit Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358437 BISWAJIT SARKAR TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-005-004/270
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595844 04/12/2023 Bichitra Chakma 3004003025WL037313 Bichitra Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358237 BICHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-005-004/271
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595845 04/12/2023 Shanti ranjan Chakma 3004003025WL037313 Shanti ranjan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358277 SHANTI RANJAN CHAKMA S/O JAY DHAN TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-005-004/272
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595846 04/12/2023 Lila moy Chakma 3004003025WL037313 Lila moy Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358508 LILAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-005-004/276
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595849 04/12/2023 Kanchana Chakma 3004003025WL037313 Kanchana Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358224 KANCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-005-004/278
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595850 04/12/2023 Kamal mukhi Chakma 3004003025WL037313 Kamal mukhi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358483 KAMAL MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-005-004/279
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595851 04/12/2023 Ghantari Chakma 3004003025WL037313 Ghantari Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358293 GHANTABI CHAKMA TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-005-004/281
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595852 04/12/2023 Puleshwar Chakma 3004003025WL037313 Puleshwar Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358402 PULESHWAR CHAKMA TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-005-004/284
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595854 04/12/2023 Nanda rani Chakma 3004003025WL037313 Nanda rani Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358349 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-005-004/285
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595855 04/12/2023 Hemanta Chakma 3004003025WL037313 Hemanta Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358423 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-005-004/286
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595856 04/12/2023 Galadhan Chakma 3004003025WL037313 Galadhan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358285 GALA DHAN CHAKMA S/O NILDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-005-004/288
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595858 04/12/2023 Tumaya Chakma 3004003025WL037313 Tumaya Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358583 TUMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-005-004/29-A
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595662 04/12/2023 Parikhit Sarkar 3004003025WL037307 Parikhit Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358472 PARIKSHIT SARKAR TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-005-004/293
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595861 04/12/2023 Ranja kagi Chakma 3004003025WL037313 Ranja kagi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358456 SHANTI RANI CHAKMA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-005-004/295
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595862 04/12/2023 Dhanya dhan Chakma 3004003025WL037313 Dhanya dhan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358425 DHANYADHAN CHAKMA AND SUSHILA DEBI CHAKM TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-005-004/298
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595864 04/12/2023 Raj kumar Chakma 3004003025WL037313 Raj kumar Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358427 RAJ KR CHAKMA AND AMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-005-004/30
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595663 04/12/2023 Pranab Bhowamik 3004003025WL037307 Pranab Bhowamik 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358510 PRANAB BHOWMIK TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-005-004/302
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595865 04/12/2023 Badi Chakma 3004003025WL037313 Badi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358444 BADI CHAKMA TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-005-004/307
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595868 04/12/2023 Sidabhi Chakma 3004003025WL037313 Sidabhi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358350 CHIDABI CHAKMA AND RATNA KISHORE CHAKMA TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-005-004/310
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595870 04/12/2023 Raj kumari Chakma 3004003025WL037313 Raj kumari Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358507 RAJ KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-005-004/312
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595871 04/12/2023 Lila Chakma 3004003025WL037313 Lila Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358445 LILA CHAKMA WO GANESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-005-004/329
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596705 04/12/2023 Birabahu Tripura 3004003025WL037388 Birabahu Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358449 BIRBAHU TRIPURA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-005-004/346
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596707 04/12/2023 Chikanti Tripura 3004003025WL037388 Chikanti Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358408 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-005-004/37
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595666 04/12/2023 Subrata Sarkar 3004003025WL037307 Subrata Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358343 SUBRATA SARKAR TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-005-004/374
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596708 04/12/2023 Dina hari Tripura 3004003025WL037388 Dina hari Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358399 DINAHARI TRIPURA TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-005-004/375
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595646 04/12/2023 Fulkumari Tripura 3004003025WL037303 Fulkumari Tripura 00458 UTBI0RRBTGB 1582 1582 Processed 02/03/2024 1163358518 AMIT MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
131 DUMBURNAGAR TR-04-003-005-004/38
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595644 04/12/2023 Manoranjan Bairaghi 3004003025WL037302 Manoranjan Bairaghi 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358509 MANU RANJAN BAIRAGI TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-005-004/39
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595667 04/12/2023 Ashu lata Das 3004003025WL037307 Ashu lata Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358442 ASHULATA DAS TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-005-004/392
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595574 04/12/2023 Bhaigay sing Malsom 3004003025WL037281 Bhaigay sing Malsom 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358519 PRAMIRUNG MOLSOM WO NHAIGYA TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-005-004/4
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595668 04/12/2023 Sabita Biswashas 3004003025WL037307 Sabita Biswashas 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1163358468 SABITA BISWAS W/O GAGAN TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-005-004/40
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595669 04/12/2023 Shailani Das 3004003025WL037307 Shailani Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358454 SHAILANI DAS WO SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-005-004/413
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595673 04/12/2023 Shishu ranjan Sarkar 3004003025WL037307 Shishu ranjan Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358450 MANIKA SARKAR W/O SISHU TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-005-004/415
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595674 04/12/2023 Sabitri Bairagi 3004003025WL037307 Sabitri Bairagi 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358476 SABITRI BAIRAGI W/O SUKHARANJAN TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-005-004/427
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595873 04/12/2023 Nila dhan Chakma 3004003025WL037313 Nila dhan Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358426 NILADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-005-004/427
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595874 04/12/2023 Tangabi chakma 3004003025WL037313 Tangabi chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358422 TONGABI CHAKMA TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-005-004/43
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595676 04/12/2023 Ajit Bhowamik 3004003025WL037307 Ajit Bhowamik 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358471 AJIT BHOWMIK S/O JUGESH TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-005-004/44
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595677 04/12/2023 Swarswati Sarkar 3004003025WL037307 Swarswati Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358467 SARASWATI SARKAR W/O LAXMICHARAN TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-005-004/490
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595648 04/12/2023 Bani Modak 3004003025WL037304 Bani Modak 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358234 BANI MODAK WO HARIDAS MODAK TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-005-004/490
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595647 04/12/2023 Hari das Modak 3004003025WL037304 Hari das Modak 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358233 HARIDAS MODAK SO GURU DAS TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-005-004/56
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595683 04/12/2023 Sujit Bardhan 3004003025WL037307 Sujit Bardhan 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1163358243 SUJIT BARDHAN TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-005-004/565
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595607 04/12/2023 Sumen Das 3004003025WL037290 Sumen Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358511 SUMEN DAS S/O SUDHIR TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-005-004/573
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595685 04/12/2023 Archana Chowdhury 3004003025WL037307 Archana Chowdhury 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358473 ARCHANA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 DUMBURNAGAR TR-04-003-005-004/582
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595577 04/12/2023 Sagar Sarkar 3004003025WL037283 Sagar Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358292 MINATI SARKAR TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-005-004/586
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595875 04/12/2023 Biswa mani Chakma 3004003025WL037313 Biswa mani Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358517 BISWAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
149 DUMBURNAGAR TR-04-003-005-004/589
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595878 04/12/2023 Bikram kishore Chakma 3004003025WL037313 Bikram kishore Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358512 BIKRAM KISHORE CHAKMA S/O SWARGADHAN TRIPURA GRAMIN BANK(607065)
150 DUMBURNAGAR TR-04-003-005-004/592
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595578 04/12/2023 MR JIBITA BAHAN CHAKMA 3004003025WL037283 MR JIBITA BAHAN CHAKMA 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358504 JIBITA BAHAN CHAKMA S/O RANGAKAZI TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-005-004/6
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595686 04/12/2023 Champa Roy 3004003025WL037307 Champa Roy 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358479 CHAMPA ROY TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-005-004/60
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595687 04/12/2023 Pichan bala Biswashas 3004003025WL037307 Pichan bala Biswashas 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1163358489 PICHAN BISWAS W/O SUNIL BISWAS TRIPURA GRAMIN BANK(607065)
153 DUMBURNAGAR TR-04-003-005-004/604
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595689 04/12/2023 Shipra Sarkar Malakar 3004003025WL037307 Shipra Sarkar Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1163358513 SHIPRA SARKAR MALAKAR TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-005-004/605
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595566 04/12/2023 Dulal Das 3004003025WL037277 Dulal Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358202 DULAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
155 DUMBURNAGAR TR-04-003-005-004/605
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595563 04/12/2023 Ujjala Das 3004003025WL037276 Ujjala Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358481 UJJALA DAS WO DULAL DAS TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-005-004/614
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596710 04/12/2023 Usha rani Tripura 3004003025WL037388 Usha rani Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358351 USHA RANI TRIPURA WO PREMDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-005-004/615
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595879 04/12/2023 Niri Debi Chakma 3004003025WL037313 Niri Debi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358428 NIRI DEVI CHAKMA W/O UTTAM TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-005-004/62
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595691 04/12/2023 Namita Sarkar 3004003025WL037307 Namita Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358420 NAMITA SARKAR UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-005-004/63
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595692 04/12/2023 Bijoy Kumar Biswas 3004003025WL037307 Bijoy Kumar Biswas 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1163358142 BIJOY KUMAR TRIPURA GRAMIN BANK(607065)
160 DUMBURNAGAR TR-04-003-005-004/69
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595693 04/12/2023 Sumesh Sarkar 3004003025WL037307 Sumesh Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358480 KAMALA SARKAR WO LT RAMDEB SARKAR TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-005-004/72
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595694 04/12/2023 Prabir Choudhuri 3004003025WL037307 Prabir Choudhuri 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358203 BASANTI CHOUDHURY TRIPURA GRAMIN BANK(607065)
162 DUMBURNAGAR TR-04-003-005-004/74
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595564 04/12/2023 Dulal Roy 3004003025WL037276 Dulal Roy 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358448 DULAL ROY SO DILIP ROY TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-005-004/78
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595695 04/12/2023 Sanjit Biswashas 3004003025WL037307 Sanjit Biswashas 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358460 SANJIT BISWAS SO SUKUMAR BISWAS TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-005-004/79
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595696 04/12/2023 Kalpana Sarkar 3004003025WL037307 Kalpana Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358469 KALPANA SARKAR W/O SATYA RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
165 DUMBURNAGAR TR-04-003-005-004/8
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595697 04/12/2023 Kiran Choudhuri 3004003025WL037307 Kiran Choudhuri 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358447 KIRAN CHOWDHURY UCO BANK(607066)
166 DUMBURNAGAR TR-04-003-005-004/81
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595698 04/12/2023 Pinki Choudhuri 3004003025WL037307 Pinki Choudhuri 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358239 PINKI CHOWDHURY WO NARAYAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-005-004/98
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595547 04/12/2023 Basanta Das 3004003025WL037269 Basanta Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358230 BASANTA DAS TRIPURA GRAMIN BANK(607065)
168 DUMBURNAGAR TR-04-003-005-004/98
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595548 04/12/2023 Mana bala Das 3004003025WL037269 Mana bala Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358400 MANA BALA DAS TRIPURA GRAMIN BANK(607065)
169 DUMBURNAGAR TR-04-003-005-007/146
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595649 04/12/2023 SHRI NOA RAM CHAKMA 3004003025WL037305 SHRI NOA RAM CHAKMA 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358320 NOYA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
170 DUMBURNAGAR TR-04-003-005-007/190
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596711 04/12/2023 Basanti Reang Jamatia 3004003025WL037388 Basanti Reang Jamatia 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358424 BASANTI REANGJAMATIA CANARA BANK(508532)
171 DUMBURNAGAR TR-04-003-005-007/193
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595550 04/12/2023 Rekhati Tripura Kuki 3004003025WL037270 Rekhati Tripura Kuki 00458 UTBI0RRBTGB 1582 1582 Rejected 01/03/2024 1163358538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DUMBURNAGAR TR-04-003-005-007/97
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595650 04/12/2023 Chandana Chakma 3004003025WL037305 Chandana Chakma 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358410 CHANDANA CHAKMA ICICI BANK LTD(508534)
173 DUMBURNAGAR TR-04-003-009-003/10
(Laxmipur) 		3004003009NRG24041220230596460 04/12/2023 Banu puti Chakma 3004003009WL037363 Banu puti Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358166 NITI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
174 DUMBURNAGAR TR-04-003-009-003/10
(Laxmipur) 		3004003009NRG24041220230596459 04/12/2023 Nitiranjan Chakma 3004003009WL037363 Nitiranjan Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358210 NITI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
175 DUMBURNAGAR TR-04-003-009-003/108
(Laxmipur) 		3004003009NRG24041220230596462 04/12/2023 Shanti Chakma 3004003009WL037363 Shanti Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358501 SHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-009-003/131
(Laxmipur) 		3004003009NRG24041220230596464 04/12/2023 Pradip bikash Chakma 3004003009WL037363 Pradip bikash Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358412 PRADIP BIKASH CHAKMA SO PRABHURAM CHAKMA TRIPURA GRAMIN BANK(607065)
177 DUMBURNAGAR TR-04-003-009-003/143
(Laxmipur) 		3004003009NRG24041220230596466 04/12/2023 Gupadebe Chakma 3004003009WL037363 Gupadebe Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358499 GOPA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-009-003/163
(Laxmipur) 		3004003009NRG24041220230596469 04/12/2023 LALIT KUMAR CHAKMA 3004003009WL037363 LALIT KUMAR CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358291 LALIT KUMAR CHAKMA S/O BIRABAHU TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-009-003/163
(Laxmipur) 		3004003009NRG24041220230596470 04/12/2023 SUSHI RANI CHAKMA 3004003009WL037363 SUSHI RANI CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358494 SUSHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-009-003/195
(Laxmipur) 		3004003009NRG24041220230596472 04/12/2023 Nilu Chakma 3004003009WL037363 Nilu Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358201 NILU CHAKMA W/O JOY MANI CHAKMA TRIPURA GRAMIN BANK(607065)
181 DUMBURNAGAR TR-04-003-009-003/203
(Laxmipur) 		3004003009NRG24041220230596473 04/12/2023 Swapna Chakma 3004003009WL037363 Swapna Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358438 SWAPNA CHAKMA W/O PRABIN CHAKMA TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-009-003/230
(Laxmipur) 		3004003009NRG24041220230596475 04/12/2023 Shailen Chakma 3004003009WL037363 Shailen Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358579 SHAILEN & GUPADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-009-003/254
(Laxmipur) 		3004003009NRG24041220230596477 04/12/2023 Debika Chakma 3004003009WL037363 Debika Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358347 DEBIKA CHAKMA UCO BANK(607066)
184 DUMBURNAGAR TR-04-003-009-003/50
(Laxmipur) 		3004003009NRG24041220230596483 04/12/2023 Krisna ranjan Chakma 3004003009WL037363 Krisna ranjan Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358440 KRISHNA RANJAN CHAKMA SO CHANDRADHAN CHA TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-009-003/50
(Laxmipur) 		3004003009NRG24041220230596484 04/12/2023 Manjuri Chakma 3004003009WL037363 Manjuri Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358497 MANJURI CHAKMA W/O KRISHNA RN. CHAKMA TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-009-003/72
(Laxmipur) 		3004003009NRG24041220230596487 04/12/2023 Tarun kumar 3004003009WL037363 Tarun kumar 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358352 TARUN KUMAR CHAKMA SO JAHAJ CH CHAKMA TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-009-003/73
(Laxmipur) 		3004003009NRG24041220230596489 04/12/2023 Laxmi ram Chakma 3004003009WL037363 Laxmi ram Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358163 LAXMI RAM CHAKMA TRIPURA GRAMIN BANK(607065)
188 DUMBURNAGAR TR-04-003-009-003/84
(Laxmipur) 		3004003009NRG24041220230596491 04/12/2023 Durgadebe Chakma 3004003009WL037363 Durgadebe Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358516 DURGABHANU CHAKMA TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-009-003/96
(Laxmipur) 		3004003009NRG24041220230596494 04/12/2023 Ashok kumar chakma 3004003009WL037363 Ashok kumar chakma 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358577 ASHOK KUMAR CHAKMA,S/O AMRIT LAL CHAKMA TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-009-004/77
(Laxmipur) 		3004003009NRG24041220230596350 04/12/2023 Kamaladebi Chakma 3004003009WL037362 Kamaladebi Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358229 KAMALA DEBI CHAKMA WO RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-009-004/77
(Laxmipur) 		3004003009NRG24041220230596349 04/12/2023 Ranjit Chakma 3004003009WL037362 Ranjit Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358407 RANJIT CHAKMA UCO BANK(607066)
192 DUMBURNAGAR TR-04-003-009-004/78
(Laxmipur) 		3004003009NRG24041220230596351 04/12/2023 Sudhadhan Chakma 3004003009WL037362 Sudhadhan Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358405 SUDD DHAN CHAKMA SO JATRADHAN TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-009-005/107
(Laxmipur) 		3004003009NRG24041220230596354 04/12/2023 Jhuma Chakma 3004003009WL037362 Jhuma Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358313 JHUMA CHAKMA WO MANIK KISHORE TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-009-005/109
(Laxmipur) 		3004003009NRG24041220230596355 04/12/2023 Mousumi Chakma 3004003009WL037362 Mousumi Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358578 MOUSUMI CHAKMA TRIPURA GRAMIN BANK(607065)
195 DUMBURNAGAR TR-04-003-009-005/13
(Laxmipur) 		3004003009NRG24041220230596357 04/12/2023 Brisha ketu Chakma 3004003009WL037362 Brisha ketu Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358482 BRISAKATU CHAKMA TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-009-005/13
(Laxmipur) 		3004003009NRG24041220230596358 04/12/2023 Sadanadebi Chakma 3004003009WL037362 Sadanadebi Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358431 SADHANA DEBI CHAKMA WO BRISA KETU CHAKMA TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-009-005/131
(Laxmipur) 		3004003009NRG24041220230596359 04/12/2023 Jyoti Probha Chakma 3004003009WL037362 Jyoti Probha Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358524 JYOTI PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-009-005/137
(Laxmipur) 		3004003009NRG24041220230596363 04/12/2023 Basanti Chakma 3004003009WL037362 Basanti Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358581 BASANTI CHAKMA W/O SUKHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
199 DUMBURNAGAR TR-04-003-009-005/142
(Laxmipur) 		3004003009NRG24041220230596364 04/12/2023 RINOY BARUN CHAKMA 3004003009WL037362 RINOY BARUN CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358528 RINOY BARUN CHAKMA TRIPURA GRAMIN BANK(607065)
200 DUMBURNAGAR TR-04-003-009-005/18
(Laxmipur) 		3004003009NRG24041220230596367 04/12/2023 Manjurani Chakma 3004003009WL037362 Manjurani Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358439 TAPASH CHAKMA UCO BANK(607066)
201 DUMBURNAGAR TR-04-003-009-005/19
(Laxmipur) 		3004003009NRG24041220230596368 04/12/2023 Saharam Chakma 3004003009WL037362 Saharam Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358355 SUKHA SHARI CHAKMA TRIPURA GRAMIN BANK(607065)
202 DUMBURNAGAR TR-04-003-009-005/19
(Laxmipur) 		3004003009NRG24041220230596369 04/12/2023 Sukhasari Chakma 3004003009WL037362 Sukhasari Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358356 Sukha Shari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
203 DUMBURNAGAR TR-04-003-009-005/21
(Laxmipur) 		3004003009NRG24041220230596372 04/12/2023 Minarani Chakma 3004003009WL037362 Minarani Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358357 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
204 DUMBURNAGAR TR-04-003-009-005/23
(Laxmipur) 		3004003009NRG24041220230596373 04/12/2023 Pushpeswar Chakma 3004003009WL037362 Pushpeswar Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358358 PUSPESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
205 DUMBURNAGAR TR-04-003-009-005/243
(Laxmipur) 		3004003009NRG24041220230596374 04/12/2023 Dhan Chakma 3004003009WL037362 Dhan Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358152 DHAN CHAKMA S/O SUNITI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
206 DUMBURNAGAR TR-04-003-009-005/244
(Laxmipur) 		3004003009NRG24041220230596375 04/12/2023 Dhana Chakma 3004003009WL037362 Dhana Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358165 DHANA CHAKMA TRIPURA GRAMIN BANK(607065)
207 DUMBURNAGAR TR-04-003-009-005/244
(Laxmipur) 		3004003009NRG24041220230596376 04/12/2023 Minu Chakma 3004003009WL037362 Minu Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358526 MINU CHAKMA DO KAMESH CHAKMA TRIPURA GRAMIN BANK(607065)
208 DUMBURNAGAR TR-04-003-009-005/245
(Laxmipur) 		3004003009NRG24041220230596377 04/12/2023 Krishna dhan Chakma 3004003009WL037362 Krishna dhan Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 02/03/2024 1163358297 KRISHNADHAN CHAKMA O/O THE W R PUNJAB NATIONAL BANK(508568)
209 DUMBURNAGAR TR-04-003-009-005/26
(Laxmipur) 		3004003009NRG24041220230596391 04/12/2023 Chandrajit Chakma 3004003009WL037362 Chandrajit Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358360 CHANDRA JIT CHAKMA TRIPURA GRAMIN BANK(607065)
210 DUMBURNAGAR TR-04-003-009-005/26
(Laxmipur) 		3004003009NRG24041220230596392 04/12/2023 Gandari Chakma 3004003009WL037362 Gandari Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358361 Gandari Chakma INDUSIND BANK(607189)
211 DUMBURNAGAR TR-04-003-009-005/28
(Laxmipur) 		3004003009NRG24041220230596393 04/12/2023 Kalakaji Chakma 3004003009WL037362 Kalakaji Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358362 KALAKAJI CHAKMA UCO BANK(607066)
212 DUMBURNAGAR TR-04-003-009-005/28
(Laxmipur) 		3004003009NRG24041220230596394 04/12/2023 Niyati Chakma 3004003009WL037362 Niyati Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358430 NIYATI CHAKMA WO KALAKAJI CHAKMA TRIPURA GRAMIN BANK(607065)
213 DUMBURNAGAR TR-04-003-009-005/29
(Laxmipur) 		3004003009NRG24041220230596395 04/12/2023 Malati Chakma 3004003009WL037362 Malati Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358363 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
214 DUMBURNAGAR TR-04-003-009-005/3
(Laxmipur) 		3004003009NRG24041220230596396 04/12/2023 Saresh chandra Chakma 3004003009WL037362 Saresh chandra Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358364 SARESH CHANDRA CHAKMA UCO BANK(607066)
215 DUMBURNAGAR TR-04-003-009-005/30
(Laxmipur) 		3004003009NRG24041220230596397 04/12/2023 Sunadon Chakma 3004003009WL037362 Sunadon Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358432 SONA DHAN CHAKMA SO NABADWIP CHAKMA TRIPURA GRAMIN BANK(607065)
216 DUMBURNAGAR TR-04-003-009-005/34
(Laxmipur) 		3004003009NRG24041220230596399 04/12/2023 Kripa sindu Chakma 3004003009WL037362 Kripa sindu Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358366 KRIPA SHINDU CHAKMA TRIPURA GRAMIN BANK(607065)
217 DUMBURNAGAR TR-04-003-009-005/36
(Laxmipur) 		3004003009NRG24041220230596401 04/12/2023 Monakumary Chakma 3004003009WL037362 Monakumary Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358193 MANKUMARI CHAKMA WO LT THIRTHA CHANDRA C TRIPURA GRAMIN BANK(607065)
218 DUMBURNAGAR TR-04-003-009-005/38
(Laxmipur) 		3004003009NRG24041220230596404 04/12/2023 Suranita Chakma 3004003009WL037362 Suranita Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358213 SARANITA CHAKMA TRIPURA GRAMIN BANK(607065)
219 DUMBURNAGAR TR-04-003-009-005/4
(Laxmipur) 		3004003009NRG24041220230596406 04/12/2023 Ashim chakma 3004003009WL037362 Ashim chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358464 ASHIM CHAKMA UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-009-005/40
(Laxmipur) 		3004003009NRG24041220230596407 04/12/2023 Ananda Chakma 3004003009WL037362 Ananda Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358214 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
221 DUMBURNAGAR TR-04-003-009-005/41
(Laxmipur) 		3004003009NRG24041220230596408 04/12/2023 Kanchani Chakma 3004003009WL037362 Kanchani Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358369 KANCHANI CHAKMA TRIPURA GRAMIN BANK(607065)
222 DUMBURNAGAR TR-04-003-009-005/45
(Laxmipur) 		3004003009NRG24041220230596409 04/12/2023 Archana Chakma 3004003009WL037362 Archana Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358429 ARCHANA CHAKMA UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-009-005/46
(Laxmipur) 		3004003009NRG24041220230596410 04/12/2023 Birajit Chakma 3004003009WL037362 Birajit Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358370 BIRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
224 DUMBURNAGAR TR-04-003-009-005/47
(Laxmipur) 		3004003009NRG24041220230596412 04/12/2023 Jotila Chakma 3004003009WL037362 Jotila Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 02/03/2024 1163358372 JATILA CHAKMA PUNJAB NATIONAL BANK(508568)
225 DUMBURNAGAR TR-04-003-009-005/51
(Laxmipur) 		3004003009NRG24041220230596414 04/12/2023 Saralata Chakma 3004003009WL037362 Saralata Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358374 SARALATA CHAKMA TRIPURA GRAMIN BANK(607065)
226 DUMBURNAGAR TR-04-003-009-005/53
(Laxmipur) 		3004003009NRG24041220230596416 04/12/2023 Bongeshore Chakma 3004003009WL037362 Bongeshore Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358376 BANGESWAR CHAKMA SO JAHAJ CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
227 DUMBURNAGAR TR-04-003-009-005/55
(Laxmipur) 		3004003009NRG24041220230596417 04/12/2023 Bijoy sing Chakma 3004003009WL037362 Bijoy sing Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358194 BIJOY SINGH CHAKMA TRIPURA GRAMIN BANK(607065)
228 DUMBURNAGAR TR-04-003-009-005/55
(Laxmipur) 		3004003009NRG24041220230596418 04/12/2023 Fula rani Chakma 3004003009WL037362 Fula rani Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358146 FULA RANI CHAKMA W/O BIJOYSING TRIPURA GRAMIN BANK(607065)
229 DUMBURNAGAR TR-04-003-009-005/57
(Laxmipur) 		3004003009NRG24041220230596419 04/12/2023 Jatan kumar Chakma 3004003009WL037362 Jatan kumar Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358582 JATAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
230 DUMBURNAGAR TR-04-003-009-005/58
(Laxmipur) 		3004003009NRG24041220230596420 04/12/2023 Ranjita Chakma 3004003009WL037362 Ranjita Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358377 RANJITA CHAKMA WO JOY CHANDRA TRIPURA GRAMIN BANK(607065)
231 DUMBURNAGAR TR-04-003-009-005/6
(Laxmipur) 		3004003009NRG24041220230596421 04/12/2023 Dhanya Bahan Chakma 3004003009WL037362 Dhanya Bahan Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358378 DHANYA BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
232 DUMBURNAGAR TR-04-003-009-005/61
(Laxmipur) 		3004003009NRG24041220230596422 04/12/2023 Kalachukha Chakma 3004003009WL037362 Kalachukha Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358520 KALASUKHA CHAKMA TRIPURA GRAMIN BANK(607065)
233 DUMBURNAGAR TR-04-003-009-005/62
(Laxmipur) 		3004003009NRG24041220230596424 04/12/2023 CHANDRAPATI CHAKMA 3004003009WL037362 CHANDRAPATI CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358580 CHANDRA PATI CHAKMA W/O ETUKYA CHAKMA TRIPURA GRAMIN BANK(607065)
234 DUMBURNAGAR TR-04-003-009-005/69
(Laxmipur) 		3004003009NRG24041220230596428 04/12/2023 Surjasen Chakma 3004003009WL037362 Surjasen Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358382 SURJYASEN CHAKMA SO LT INDRA MH CHAKMA TRIPURA GRAMIN BANK(607065)
235 DUMBURNAGAR TR-04-003-009-005/7
(Laxmipur) 		3004003009NRG24041220230596429 04/12/2023 Anandamani Chakma 3004003009WL037362 Anandamani Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358514 ANANDA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
236 DUMBURNAGAR TR-04-003-009-005/73
(Laxmipur) 		3004003009NRG24041220230596431 04/12/2023 Shachirani Chakma 3004003009WL037362 Shachirani Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358527 SACHI RANI CHAKMA WO LT,PARINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
237 DUMBURNAGAR TR-04-003-009-005/74
(Laxmipur) 		3004003009NRG24041220230596432 04/12/2023 Surjakumar Chakma 3004003009WL037362 Surjakumar Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358384 SURJYA KUMER CHQAKMA TRIPURA GRAMIN BANK(607065)
238 DUMBURNAGAR TR-04-003-009-005/80
(Laxmipur) 		3004003009NRG24041220230596435 04/12/2023 Indira Tripura 3004003009WL037362 Indira Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 02/03/2024 1163358386 INDIRA TRIPURA PUNJAB NATIONAL BANK(508568)
239 DUMBURNAGAR TR-04-003-009-005/81
(Laxmipur) 		3004003009NRG24041220230596436 04/12/2023 Pramila Chakma 3004003009WL037362 Pramila Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358387 PRAMILA CHAKMA UCO BANK(607066)
240 DUMBURNAGAR TR-04-003-009-005/84
(Laxmipur) 		3004003009NRG24041220230596439 04/12/2023 Subash Chandra Chakma 3004003009WL037362 Subash Chandra Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358195 SUBASH CHAKMA TRIPURA GRAMIN BANK(607065)
241 DUMBURNAGAR TR-04-003-009-005/85
(Laxmipur) 		3004003009NRG24041220230596440 04/12/2023 Sujit Chakma 3004003009WL037362 Sujit Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358389 SUJIT CHAKMA UCO BANK(607066)
242 DUMBURNAGAR TR-04-003-009-005/87
(Laxmipur) 		3004003009NRG24041220230596442 04/12/2023 Rashmi Chakma 3004003009WL037362 Rashmi Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358196 RASMI CHAKMA TRIPURA GRAMIN BANK(607065)
243 DUMBURNAGAR TR-04-003-009-005/89
(Laxmipur) 		3004003009NRG24041220230596445 04/12/2023 Dayal Sindu Chakma 3004003009WL037362 Dayal Sindu Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358216 DAYAL SINDHU CHAKMA SO TEERATH CHANDRA C TRIPURA GRAMIN BANK(607065)
244 DUMBURNAGAR TR-04-003-009-005/89
(Laxmipur) 		3004003009NRG24041220230596444 04/12/2023 Dhanpati Chakma 3004003009WL037362 Dhanpati Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358197 DHANAPATI CHAKMA WO DAYALSINDU CHAKMA TRIPURA GRAMIN BANK(607065)
245 DUMBURNAGAR TR-04-003-009-005/90
(Laxmipur) 		3004003009NRG24041220230596447 04/12/2023 Kalabi Chakma 3004003009WL037362 Kalabi Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358525 KALABI CHAKMA W/O NIRBANJYOTI TRIPURA GRAMIN BANK(607065)
246 DUMBURNAGAR TR-04-003-009-005/97
(Laxmipur) 		3004003009NRG24041220230596452 04/12/2023 Kamala Devi Chakma 3004003009WL037362 Kamala Devi Chakma 00458 UTBI0RRBTGB 1980 1980 Processed 01/03/2024 1163358200 KAMALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
247 DUMBURNAGAR TR-04-003-010-008/203
(RANIR PUKUR) 		3004003000NRG24041220230596499 04/12/2023 DULYA CHAKMA 3004003WL037364 DULYA CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358409 DULYA CHAKMA UCO BANK(607066)
248 DUMBURNAGAR TR-04-003-010-008/203
(RANIR PUKUR) 		3004003000NRG24041220230596500 04/12/2023 LAXMILATA CHAKMA 3004003WL037364 LAXMILATA CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358231 LAKSHILATA CHAKMA WO DULYA CHAKMA TRIPURA GRAMIN BANK(607065)
249 DUMBURNAGAR TR-04-003-010-008/228
(RANIR PUKUR) 		3004003000NRG24041220230597522 04/12/2023 Nanda Rani Chakma 3004003WL037479 Nanda Rani Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358463 NANDA RANI CHAKMA WO PRADIP KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
250 DUMBURNAGAR TR-04-003-010-008/239
(RANIR PUKUR) 		3004003000NRG24041220230597508 04/12/2023 Sukrapati Chakma 3004003WL037477 Sukrapati Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358515 SUKRAPATI CHAKMA WO JALANTA CHAKMA TRIPURA GRAMIN BANK(607065)
251 DUMBURNAGAR TR-04-003-010-008/3-A
(RANIR PUKUR) 		3004003000NRG24041220230597507 04/12/2023 Indra rani Chakma.. 3004003WL037476 Indra rani Chakma.. 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358457 INDRA RANI CHAKMA DO KAMINI KR CHAKMA TRIPURA GRAMIN BANK(607065)
252 DUMBURNAGAR TR-04-003-010-008/3-A
(RANIR PUKUR) 		3004003000NRG24041220230597506 04/12/2023 Jatan Bikash Chakma 3004003WL037476 Jatan Bikash Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358451 JATAN BIKASH CHAKMA S/O RAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
253 DUMBURNAGAR TR-04-003-010-008/30
(RANIR PUKUR) 		3004003000NRG24041220230596532 04/12/2023 JIBITABAHAN CHAKMA 3004003WL037370 JIBITABAHAN CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358462 JIBITA BAHAN CHAKMA SO LT JAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
254 DUMBURNAGAR TR-04-003-010-008/36
(RANIR PUKUR) 		3004003000NRG24041220230596535 04/12/2023 METTA CHAKMA 3004003WL037370 METTA CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358436 METTA CHAKMA SO ANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
255 DUMBURNAGAR TR-04-003-010-008/58
(RANIR PUKUR) 		3004003000NRG24041220230597484 04/12/2023 SABITRI CHAKMA 3004003WL037473 SABITRI CHAKMA 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358502 SABITRI CHAKMA W/O-MIRINGA CHAKMA TRIPURA GRAMIN BANK(607065)
256 DUMBURNAGAR TR-04-003-016-007/16
(Sarma) 		3004003016NRG24031220230596310 04/12/2023 Birja Mallik 3004003016WL037356 Birja Mallik 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1163358401 BIRJA MALLIK TRIPURA GRAMIN BANK(607065)
257 DUMBURNAGAR TR-04-003-016-007/19
(Sarma) 		3004003016NRG24031220230596311 04/12/2023 Sunil Biswas 3004003016WL037357 Sunil Biswas 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1163358395 SUNIL BISWAS TRIPURA GRAMIN BANK(607065)
258 DUMBURNAGAR TR-04-003-024-001/269
(RANIR PUKUR) 		3004003000NRG24041220230596508 04/12/2023 Jubanaksha chakma 3004003WL037365 Jubanaksha chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358529 JUBANAKSHA CHAKMA SO SACHINDRA TRIPURA GRAMIN BANK(607065)
259 DUMBURNAGAR TR-04-003-024-001/269
(RANIR PUKUR) 		3004003000NRG24041220230596507 04/12/2023 Ratna Prabha Chakma 3004003WL037365 Ratna Prabha Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358319 RATNA PRABHA CHAKMA WO JUBANKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
260 DUMBURNAGAR TR-04-003-024-001/272
(RANIR PUKUR) 		3004003000NRG24041220230596521 04/12/2023 Aruna Chakma 3004003WL037368 Aruna Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358164 ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
261 DUMBURNAGAR TR-04-003-024-001/272
(RANIR PUKUR) 		3004003000NRG24041220230596520 04/12/2023 Rupan Chakma 3004003WL037368 Rupan Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358584 RUPAN CHAKMA SO PRITI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
262 DUMBURNAGAR TR-04-003-024-002/316
(RANIR PUKUR) 		3004003000NRG24041220230597502 04/12/2023 Jinkal chakma 3004003WL037475 Jinkal chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358503 JINKAL CHAKMA SO MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
263 DUMBURNAGAR TR-04-003-024-002/55-A
(RANIR PUKUR) 		3004003000NRG24041220230597540 04/12/2023 Milan chakma 3004003WL037481 Milan chakma 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1163358522 MILAN CHAKMA SO TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
264 DUMBURNAGAR TR-04-003-025-001/645
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595651 04/12/2023 Dipak Roy 3004003025WL037306 Dipak Roy 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358459 DIPAK ROY S/O MONORANJAN TRIPURA GRAMIN BANK(607065)
265 DUMBURNAGAR TR-04-003-025-001/660
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595702 04/12/2023 Anjana Biswas 3004003025WL037307 Anjana Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358589 ANJANA BISWAS WO SUJIT BISWAS TRIPURA GRAMIN BANK(607065)
266 DUMBURNAGAR TR-04-003-025-001/661
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595703 04/12/2023 Kamala Biswas 3004003025WL037307 Kamala Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358160 KAMALA BISWAS W/O BISWAJIT TRIPURA GRAMIN BANK(607065)
267 DUMBURNAGAR TR-04-003-025-001/680
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595552 04/12/2023 Pinki Das 3004003025WL037271 Pinki Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358541 PINKI DAS WO AJIT DAS TRIPURA GRAMIN BANK(607065)
268 DUMBURNAGAR TR-04-003-025-001/692
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595704 04/12/2023 Amita Das 3004003025WL037307 Amita Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358570 AMITA DAS DO ADHIR DAS TRIPURA GRAMIN BANK(607065)
269 DUMBURNAGAR TR-04-003-025-001/692
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595652 04/12/2023 Tapan Mallik 3004003025WL037306 Tapan Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358159 TAPAN MALLIK TRIPURA GRAMIN BANK(607065)
270 DUMBURNAGAR TR-04-003-025-001/696
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595619 04/12/2023 Anita Das 3004003025WL037292 Anita Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358566 ANITA DAS WO NIKHIL DAS TRIPURA GRAMIN BANK(607065)
271 DUMBURNAGAR TR-04-003-025-001/696
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595618 04/12/2023 Nikhil Das 3004003025WL037292 Nikhil Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358567 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
272 DUMBURNAGAR TR-04-003-025-001/699
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595705 04/12/2023 Jharna Bardhan Sarkar 3004003025WL037307 Jharna Bardhan Sarkar 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1163358161 JHARNA BARDHAN SARKAR WO UTTAM BARDHAN TRIPURA GRAMIN BANK(607065)
273 DUMBURNAGAR TR-04-003-025-001/703
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595555 04/12/2023 Balaram Baishya 3004003025WL037272 Balaram Baishya 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358156 BALARAM BAISHYA TRIPURA GRAMIN BANK(607065)
274 DUMBURNAGAR TR-04-003-025-001/703
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595556 04/12/2023 Mousumi Paul 3004003025WL037272 Mousumi Paul 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358571 MOUSUMI PAUL TRIPURA GRAMIN BANK(607065)
275 DUMBURNAGAR TR-04-003-025-001/704
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595706 04/12/2023 Ram chandra Bardhan 3004003025WL037307 Ram chandra Bardhan 00458 UTBI0RRBTGB 400 400 Processed 01/03/2024 1163358505 RAM CHANDRA BARDHAN S/O LT. MONORANJAN TRIPURA GRAMIN BANK(607065)
276 DUMBURNAGAR TR-04-003-025-001/707
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595707 04/12/2023 SANDHYA DEB 3004003025WL037307 SANDHYA DEB 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358284 SANDHYA RANI DEB WO DILIP DEB TRIPURA GRAMIN BANK(607065)
277 DUMBURNAGAR TR-04-003-025-001/717
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595620 04/12/2023 Tarun Bikash Chakma 3004003025WL037292 Tarun Bikash Chakma 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358157 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
278 DUMBURNAGAR TR-04-003-025-001/723
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595881 04/12/2023 Indrajit Chakma 3004003025WL037313 Indrajit Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358531 INDRAJIT CHAKMA S/O LAKSHINDAR TRIPURA GRAMIN BANK(607065)
279 DUMBURNAGAR TR-04-003-025-001/735
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595557 04/12/2023 ATINDRA DAS 3004003025WL037273 ATINDRA DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358585 ATINDRA DAS TRIPURA GRAMIN BANK(607065)
280 DUMBURNAGAR TR-04-003-025-001/744
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595882 04/12/2023 SMT DEBI RANI CHAKMA 3004003025WL037313 SMT DEBI RANI CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358542 DEBI RANI CHAKMA WO LAKSHINDAR CHAKMA TRIPURA GRAMIN BANK(607065)
281 DUMBURNAGAR TR-04-003-025-002/622
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595883 04/12/2023 Madan Kumar Chakma 3004003025WL037313 Madan Kumar Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358453 MADHAN KR CHAKMA SO MANGAL MJOY CHAKMA TRIPURA GRAMIN BANK(607065)
282 DUMBURNAGAR TR-04-003-025-002/669
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595885 04/12/2023 MR TRIDIP CHAKMA 3004003025WL037313 MR TRIDIP CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358535 TRIDIP CHAKMA TRIPURA GRAMIN BANK(607065)
283 DUMBURNAGAR TR-04-003-025-002/684
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595890 04/12/2023 MRS SUBHA RANI TRIPURA CHAKMA 3004003025WL037313 MRS SUBHA RANI TRIPURA CHAKMA 00458 UTBI0RRBTGB 1000 1000 Processed 01/03/2024 1163358532 SUBHA RANI TRIPURA CHAKMA WO ATUL CHAKMA TRIPURA GRAMIN BANK(607065)
284 DUMBURNAGAR TR-04-003-025-002/686
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595891 04/12/2023 AMAR SEN CHAKMA 3004003025WL037313 AMAR SEN CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358534 AMAR SEN CHAKMA TRIPURA GRAMIN BANK(607065)
285 DUMBURNAGAR TR-04-003-025-002/689
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595893 04/12/2023 AGHORBAN CHAKMA 3004003025WL037313 AGHORBAN CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358155 AGHORBAN CHAKMA SO GUNABAN TRIPURA GRAMIN BANK(607065)
286 DUMBURNAGAR TR-04-003-025-002/754
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595895 04/12/2023 SMT KINABI CHAKMA 3004003025WL037313 SMT KINABI CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358533 KINABI CHAKMA TRIPURA GRAMIN BANK(607065)
287 DUMBURNAGAR TR-04-003-025-002/755
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595897 04/12/2023 Maya Rani Chakma 3004003025WL037313 Maya Rani Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358587 MAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
288 DUMBURNAGAR TR-04-003-025-002/756
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595898 04/12/2023 MR MANGAL DHAN CHAKMA 3004003025WL037313 MR MANGAL DHAN CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358536 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
289 DUMBURNAGAR TR-04-003-025-002/757
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595899 04/12/2023 MR DURGADEB CHAKMA 3004003025WL037313 MR DURGADEB CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358530 DURGADEB CHAKMA S/O ANANTA CHAKMA TRIPURA GRAMIN BANK(607065)
290 DUMBURNAGAR TR-04-003-025-002/761
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595902 04/12/2023 SMT SUMITRA CHAKMA 3004003025WL037313 SMT SUMITRA CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358537 SUMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
291 DUMBURNAGAR TR-04-003-025-004/648
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595633 04/12/2023 Padmalochan Tripura 3004003025WL037297 Padmalochan Tripura 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358488 Padmalochan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
292 DUMBURNAGAR TR-04-003-025-004/660
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595558 04/12/2023 Depalika Tripura 3004003025WL037273 Depalika Tripura 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358540 DIPALIKA TRIPURA WO PATHAR MANI TRIPURA TRIPURA GRAMIN BANK(607065)
293 DUMBURNAGAR TR-04-003-025-004/660
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595559 04/12/2023 Partha moni Tripura 3004003025WL037274 Partha moni Tripura 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358150 PARTHA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
294 DUMBURNAGAR TR-04-003-025-004/664
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595571 04/12/2023 Jaga Rani Tripura 3004003025WL037280 Jaga Rani Tripura 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358539 JAGA RANI TRIPURA W/O DASHA TRIPURA GRAMIN BANK(607065)
295 DUMBURNAGAR TR-04-003-025-004/667
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595708 04/12/2023 Tilattama Malakar 3004003025WL037307 Tilattama Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1163358141 TILATTAMA MALAKAR TRIPURA GRAMIN BANK(607065)
296 DUMBURNAGAR TR-04-003-025-005/631
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595709 04/12/2023 Manika Roy Das 3004003025WL037307 Manika Roy Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358478 MANIKA ROY DAS WO UTTAM DAS TRIPURA GRAMIN BANK(607065)
297 DUMBURNAGAR TR-04-003-025-005/639
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595711 04/12/2023 Mithu Saha 3004003025WL037307 Mithu Saha 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358466 MITHU SAHA WO AMAL SAHA TRIPURA GRAMIN BANK(607065)
298 DUMBURNAGAR TR-04-003-025-005/645
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595713 04/12/2023 Tapan bardhan 3004003025WL037307 Tapan bardhan 00458 UTBI0RRBTGB 1600 1600 Processed 01/03/2024 1163358308 TAPAN BARDHAN UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-025-005/646
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595714 04/12/2023 Mandira Sarkar 3004003025WL037307 Mandira Sarkar 00458 UTBI0RRBTGB 1400 1400 Processed 01/03/2024 1163358162 MANDIRA SARKAR WO SARAJIT SARKAR TRIPURA GRAMIN BANK(607065)
300 DUMBURNAGAR TR-04-003-025-005/647
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595630 04/12/2023 Pulak Chakraborty 3004003025WL037296 Pulak Chakraborty 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358341 PULAK CHAKRABORTY SO LT RABINDRA CHAKRAB TRIPURA GRAMIN BANK(607065)
301 DUMBURNAGAR TR-04-003-025-005/648
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595715 04/12/2023 Jhuma Choudhury 3004003025WL037307 Jhuma Choudhury 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358523 JHUMA CHOWDHURY WO SAMIR CHOWDHURY TRIPURA GRAMIN BANK(607065)
302 DUMBURNAGAR TR-04-003-025-005/650
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595716 04/12/2023 Purnima Mallik 3004003025WL037307 Purnima Mallik 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358576 PURNIMA MALLIK TRIPURA GRAMIN BANK(607065)
303 DUMBURNAGAR TR-04-003-025-005/652
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595717 04/12/2023 Mina Roy Deb 3004003025WL037307 Mina Roy Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358309 MINA ROY WO SANJIB TRIPURA GRAMIN BANK(607065)
304 DUMBURNAGAR TR-04-003-025-005/705
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595631 04/12/2023 Mr Joyram Chakma 3004003025WL037296 Mr Joyram Chakma 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358158 JOY RAM CHAKMA TRIPURA GRAMIN BANK(607065)
305 DUMBURNAGAR TR-04-003-025-005/706
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595718 04/12/2023 Jayashri Das 3004003025WL037307 Jayashri Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1163358564 JAYASHRI DAS WO SURJYA DAS TRIPURA GRAMIN BANK(607065)
306 DUMBURNAGAR TR-04-003-025-005/707
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595719 04/12/2023 Khokan Chowdhury 3004003025WL037307 Khokan Chowdhury 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358568 KHOKAN CHOWDHURY UCO BANK(607066)
307 DUMBURNAGAR TR-04-003-025-005/710
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595572 04/12/2023 MR BISWAJIT DAS 3004003025WL037280 MR BISWAJIT DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358588 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
308 DUMBURNAGAR TR-04-003-025-005/710
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595561 04/12/2023 SMT DURGA RANI DAS 3004003025WL037275 SMT DURGA RANI DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358565 DURGA RANI DAS TRIPURA GRAMIN BANK(607065)
309 DUMBURNAGAR TR-04-003-025-005/721
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595569 04/12/2023 Namita Sarkar 3004003025WL037279 Namita Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358145 NAMITA SARKAR TRIPURA GRAMIN BANK(607065)
310 DUMBURNAGAR TR-04-003-025-005/721
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595568 04/12/2023 Shital Sarkar 3004003025WL037279 Shital Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358340 SHITAL SARKAR SO MANMOHAN SARKAR TRIPURA GRAMIN BANK(607065)
311 DUMBURNAGAR TR-04-003-025-005/728
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595722 04/12/2023 Amarjit Bhowmik 3004003025WL037307 Amarjit Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358569 AMARJIT BHOWMIK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
312 DUMBURNAGAR TR-04-003-025-005/732
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595570 04/12/2023 Smt Sangita Shil Chowdhury 3004003025WL037279 Smt Sangita Shil Chowdhury 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358586 SANGITA SHIL CHOWDHURY W/O TAPAN TRIPURA GRAMIN BANK(607065)
313 DUMBURNAGAR TR-04-003-025-005/732
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595627 04/12/2023 Tapan Chowdhury 3004003025WL037295 Tapan Chowdhury 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358330 TAPAN CHOWDHARY SO ANIL CHOWDHURY TRIPURA GRAMIN BANK(607065)
314 DUMBURNAGAR TR-04-003-025-005/733
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595562 04/12/2023 Karuna Das 3004003025WL037275 Karuna Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358339 KARUNA DAS WO NAGARBASHI DAS TRIPURA GRAMIN BANK(607065)
315 DUMBURNAGAR TR-04-003-025-005/733
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595628 04/12/2023 Nagarbashi Das 3004003025WL037295 Nagarbashi Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1163358310 NAGAR BASHI DAS SO LT RUPCHAN DAS TRIPURA GRAMIN BANK(607065)
316 DUMBURNAGAR TR-04-003-025-005/734
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595911 04/12/2023 SRI ANIDRA SARKAR 3004003025WL037313 SRI ANIDRA SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358307 ANIDRA SARKAR TRIPURA GRAMIN BANK(607065)
317 DUMBURNAGAR TR-04-003-025-005/747
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595723 04/12/2023 SMT LALITA SARKAR 3004003025WL037307 SMT LALITA SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358575 LALITA SARKAR TRIPURA GRAMIN BANK(607065)
318 DUMBURNAGAR TR-04-003-025-005/748
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595912 04/12/2023 SMT TULASI SARKAR 3004003025WL037313 SMT TULASI SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1163358149 TULASI SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 494232 494232
319 DUMBURNAGAR TR-04-003-005-004/385
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595645 04/12/2023 Hirenti Reang 3004003025WL037302 Hirenti Reang 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1163358191 HIRENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 DUMBURNAGAR TR-04-003-007-002/88
(RANIR PUKUR) 		3004003000NRG24041220230597526 04/12/2023 KANCHAN KUMAR CHAKMA 3004003WL037480 KANCHAN KUMAR CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358558 KANCHAN KUMAR CHAKMA SO BIJOY KUMAR CHAK TRIPURA GRAMIN BANK(607065)
321 DUMBURNAGAR TR-04-003-009-005/132
(Laxmipur) 		3004003009NRG24041220230596360 04/12/2023 Alaka Debi Chakma 3004003009WL037362 Alaka Debi Chakma 00459 ICIC00TSCBL 1980 1980 Processed 01/03/2024 1163358253 ALAKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 DUMBURNAGAR TR-04-003-010-008/1
(RANIR PUKUR) 		3004003000NRG24041220230597529 04/12/2023 GURIBI CHAKMA 3004003WL037480 GURIBI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358115 GOURIBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 DUMBURNAGAR TR-04-003-010-008/1
(RANIR PUKUR) 		3004003000NRG24041220230597528 04/12/2023 MANJU CHAKMA 3004003WL037480 MANJU CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358262 MANJU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 DUMBURNAGAR TR-04-003-010-008/106
(RANIR PUKUR) 		3004003000NRG24041220230597530 04/12/2023 PIRIKYA CHAKMA 3004003WL037480 PIRIKYA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358551 PIRIKSHA CHAKMA UCO BANK(607066)
325 DUMBURNAGAR TR-04-003-010-008/106
(RANIR PUKUR) 		3004003000NRG24041220230597553 04/12/2023 SURABHI CHAKMA 3004003WL037483 SURABHI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358134 SURABHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 DUMBURNAGAR TR-04-003-010-008/108
(RANIR PUKUR) 		3004003000NRG24041220230597554 04/12/2023 MADAN MUKI CHAKMA 3004003WL037483 MADAN MUKI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358254 MADAN MUKHI CHAKMA WO LATE GUMESH CHANDR TRIPURA GRAMIN BANK(607065)
327 DUMBURNAGAR TR-04-003-010-008/117
(RANIR PUKUR) 		3004003000NRG24041220230596509 04/12/2023 CHIKANI CHAKMA 3004003WL037366 CHIKANI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358546 CHIKANI CHAKMA UCO BANK(607066)
328 DUMBURNAGAR TR-04-003-010-008/119
(RANIR PUKUR) 		3004003000NRG24041220230596510 04/12/2023 MURATA BAHAN CHAKMA 3004003WL037366 MURATA BAHAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358256 MURATA BAHAN CHAKMA SO LATE JAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
329 DUMBURNAGAR TR-04-003-010-008/143
(RANIR PUKUR) 		3004003000NRG24041220230596513 04/12/2023 KALPANA CHAKMA 3004003WL037366 KALPANA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358263 KALPANA CHAKMA WO SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
330 DUMBURNAGAR TR-04-003-010-008/143
(RANIR PUKUR) 		3004003000NRG24041220230596512 04/12/2023 SADHAN CHAKMA 3004003WL037366 SADHAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358125 SADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 DUMBURNAGAR TR-04-003-010-008/150
(RANIR PUKUR) 		3004003000NRG24041220230597555 04/12/2023 KINADHAN CHAKMA 3004003WL037483 KINADHAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358264 KINADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 DUMBURNAGAR TR-04-003-010-008/152
(RANIR PUKUR) 		3004003000NRG24041220230597556 04/12/2023 SATYA CHAKM 3004003WL037483 SATYA CHAKM 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358548 SATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 DUMBURNAGAR TR-04-003-010-008/190
(RANIR PUKUR) 		3004003000NRG24041220230597557 04/12/2023 BIJUMALA CHAKMA 3004003WL037483 BIJUMALA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358259 BIJUMALA CHAKMA INDUSIND BANK(607189)
334 DUMBURNAGAR TR-04-003-010-008/195
(RANIR PUKUR) 		3004003000NRG24041220230596515 04/12/2023 PRIYA CHAKMA 3004003WL037367 PRIYA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358550 PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 DUMBURNAGAR TR-04-003-010-008/2
(RANIR PUKUR) 		3004003000NRG24041220230597478 04/12/2023 KARUNA MOHAN CHAKMA 3004003WL037472 KARUNA MOHAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358543 KARUNA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 DUMBURNAGAR TR-04-003-010-008/2
(RANIR PUKUR) 		3004003000NRG24041220230597479 04/12/2023 SHANTI MALA CHAKMA 3004003WL037472 SHANTI MALA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358135 SHANTI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 DUMBURNAGAR TR-04-003-010-008/204
(RANIR PUKUR) 		3004003000NRG24041220230596502 04/12/2023 JOYJUKTA CHAKMA 3004003WL037364 JOYJUKTA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358139 JOY YUKTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 DUMBURNAGAR TR-04-003-010-008/204
(RANIR PUKUR) 		3004003000NRG24041220230596501 04/12/2023 RENU PRABHA CHAKMA 3004003WL037364 RENU PRABHA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358552 RENU PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 DUMBURNAGAR TR-04-003-010-008/206
(RANIR PUKUR) 		3004003000NRG24041220230597480 04/12/2023 NAKVABI CHAKMA 3004003WL037472 NAKVABI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358255 NAKYABI CHAKMA W/O LT JARBA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
340 DUMBURNAGAR TR-04-003-010-008/227
(RANIR PUKUR) 		3004003000NRG24041220230597482 04/12/2023 CIKANBI CHAKMA 3004003WL037472 CIKANBI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358545 CHIKANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DUMBURNAGAR TR-04-003-010-008/228
(RANIR PUKUR) 		3004003000NRG24041220230597521 04/12/2023 KALAKAGI CHAKMA 3004003WL037479 KALAKAGI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358260 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 DUMBURNAGAR TR-04-003-010-008/231
(RANIR PUKUR) 		3004003000NRG24041220230597523 04/12/2023 BIDYA SAGAR CHAKMA 3004003WL037479 BIDYA SAGAR CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358549 VIDYA SAGAR CHAKMA UCO BANK(607066)
343 DUMBURNAGAR TR-04-003-010-008/231
(RANIR PUKUR) 		3004003000NRG24041220230597524 04/12/2023 PUSPABATI CHAKMA 3004003WL037479 PUSPABATI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358136 PUSHPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 DUMBURNAGAR TR-04-003-010-008/252
(RANIR PUKUR) 		3004003000NRG24041220230597509 04/12/2023 PRADIP CHAKMA 3004003WL037477 PRADIP CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358553 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
345 DUMBURNAGAR TR-04-003-010-008/26
(RANIR PUKUR) 		3004003000NRG24041220230596516 04/12/2023 NATUN RANI CHAKMA 3004003WL037367 NATUN RANI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358258 NATUN RANI CHAKMA TRIPURA GRAMIN BANK(607065)
346 DUMBURNAGAR TR-04-003-010-008/265
(RANIR PUKUR) 		3004003000NRG24041220230597510 04/12/2023 RATI RANJAN CHAKMA 3004003WL037477 RATI RANJAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358554 RATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 DUMBURNAGAR TR-04-003-010-008/268
(RANIR PUKUR) 		3004003000NRG24041220230597512 04/12/2023 BIMAL CHAKMA 3004003WL037477 BIMAL CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358555 SARALIKA CHAKMA TRIPURA GRAMIN BANK(607065)
348 DUMBURNAGAR TR-04-003-010-008/27
(RANIR PUKUR) 		3004003000NRG24041220230596519 04/12/2023 SACHINDRA LAL CHAKMA 3004003WL037368 SACHINDRA LAL CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358266 SACHINDRA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 DUMBURNAGAR TR-04-003-010-008/272
(RANIR PUKUR) 		3004003000NRG24041220230597503 04/12/2023 CHIKAN CHAKMA 3004003WL037476 CHIKAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358556 CHIKAN CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 DUMBURNAGAR TR-04-003-010-008/273
(RANIR PUKUR) 		3004003000NRG24041220230597505 04/12/2023 GOURI CHAKMA 3004003WL037476 GOURI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358557 GAURI CHAKMA WO RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
351 DUMBURNAGAR TR-04-003-010-008/28
(RANIR PUKUR) 		3004003000NRG24041220230596518 04/12/2023 KALPANA CHAKMA 3004003WL037367 KALPANA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358257 KALI CHAKMA WO SHISHU RAM CHAKMA TRIPURA GRAMIN BANK(607065)
352 DUMBURNAGAR TR-04-003-010-008/28
(RANIR PUKUR) 		3004003000NRG24041220230596517 04/12/2023 SISHU RAM CHAKMA 3004003WL037367 SISHU RAM CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358132 SISHU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 DUMBURNAGAR TR-04-003-010-008/30
(RANIR PUKUR) 		3004003000NRG24041220230596533 04/12/2023 JANATA CHAKMA 3004003WL037370 JANATA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358544 JANATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 DUMBURNAGAR TR-04-003-010-008/34
(RANIR PUKUR) 		3004003000NRG24041220230597483 04/12/2023 SABASINDU CHAKMA 3004003WL037473 SABASINDU CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358265 LAKSHISTA CHAKMA TRIPURA GRAMIN BANK(607065)
355 DUMBURNAGAR TR-04-003-010-008/7
(RANIR PUKUR) 		3004003000NRG24041220230597485 04/12/2023 SADHAN CHANDRA CHAKMA 3004003WL037473 SADHAN CHANDRA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358261 SADHAN CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
356 DUMBURNAGAR TR-04-003-010-008/84
(RANIR PUKUR) 		3004003000NRG24041220230596504 04/12/2023 BAKTA CHAKMA 3004003WL037365 BAKTA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358547 BHAKTA CHAKMA UCO BANK(607066)
357 DUMBURNAGAR TR-04-003-010-008/94
(RANIR PUKUR) 		3004003000NRG24041220230597487 04/12/2023 SUBHA RANJAN CHAKMA 3004003WL037473 SUBHA RANJAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 01/03/2024 1163358170 SUBHARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
358 DUMBURNAGAR TR-04-003-025-002/670
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595588 04/12/2023 Marjit Chakma 3004003025WL037285 Marjit Chakma 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1163358252 MARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 DUMBURNAGAR TR-04-003-025-005/747
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595629 04/12/2023 MR RAJKUMAR BANIK 3004003025WL037295 MR RAJKUMAR BANIK 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1163358206 RAJKUMAR BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 116542 116542
360 DUMBURNAGAR TR-04-003-005-004/10
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595654 04/12/2023 Gita Mallik 3004003025WL037307 Gita Mallik 00462 UCBA0002506 1800 1800 Processed 01/03/2024 1163358275 GITA RANI MALLIK UCO BANK(607066)
361 DUMBURNAGAR TR-04-003-005-004/240
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595817 04/12/2023 Bijoy sen Chakma 3004003025WL037313 Bijoy sen Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358131 BIJOY CHAKMA UCO BANK(607066)
362 DUMBURNAGAR TR-04-003-005-004/243
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595820 04/12/2023 KARNA KUMAR CHAKMA 3004003025WL037313 KARNA KUMAR CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358221 KARNA KUMAR CHAKMA UCO BANK(607066)
363 DUMBURNAGAR TR-04-003-005-004/250
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595824 04/12/2023 Ratan mani Chakma 3004003025WL037313 Ratan mani Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358268 RATAN MANI CHAKMA UCO BANK(607066)
364 DUMBURNAGAR TR-04-003-005-004/255
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595829 04/12/2023 Indrashur Chakma 3004003025WL037313 Indrashur Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358118 INDRA SUR CHAKMA UCO BANK(607066)
365 DUMBURNAGAR TR-04-003-005-004/256
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595830 04/12/2023 JARINA CHAKMA 3004003025WL037313 JARINA CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358182 JARINA CHAKMA UCO BANK(607066)
366 DUMBURNAGAR TR-04-003-005-004/259
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595834 04/12/2023 Purna mohan Chakma 3004003025WL037313 Purna mohan Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358562 PURNA MOHAN CHAKMA UCO BANK(607066)
367 DUMBURNAGAR TR-04-003-005-004/273
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595847 04/12/2023 Prakash chandra Chakma 3004003025WL037313 Prakash chandra Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358244 PRAKASH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
368 DUMBURNAGAR TR-04-003-005-004/275
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595848 04/12/2023 Sarawati Chakma 3004003025WL037313 Sarawati Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358242 SARAWATI CHAKMA TRIPURA GRAMIN BANK(607065)
369 DUMBURNAGAR TR-04-003-005-004/282
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595853 04/12/2023 PRADIP CHAKMA 3004003025WL037313 PRADIP CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358270 PRADIP CHAKMA UCO BANK(607066)
370 DUMBURNAGAR TR-04-003-005-004/289
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595859 04/12/2023 Jhan jali Chakma 3004003025WL037313 Jhan jali Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358119 JHANJALI CHAKMA UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-005-004/292
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595860 04/12/2023 Laxmidhan Chakma 3004003025WL037313 Laxmidhan Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358335 LAXMIDHAN CHAKMA UCO BANK(607066)
372 DUMBURNAGAR TR-04-003-005-004/297
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595863 04/12/2023 Amarapati Chakma 3004003025WL037313 Amarapati Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358294 AMARAPATI CHAKMA UCO BANK(607066)
373 DUMBURNAGAR TR-04-003-005-004/304
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595866 04/12/2023 Barun kumar Chakma 3004003025WL037313 Barun kumar Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358120 BARUN KUMAR CHAKMA UCO BANK(607066)
374 DUMBURNAGAR TR-04-003-005-004/305
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595867 04/12/2023 Mandhadhari Chakma 3004003025WL037313 Mandhadhari Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358138 MANDADHARI CHAKMA TRIPURA GRAMIN BANK(607065)
375 DUMBURNAGAR TR-04-003-005-004/309
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595869 04/12/2023 INDRA JIT CHAKMA 3004003025WL037313 INDRA JIT CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358328 INDRA J CHAKMA UCO BANK(607066)
376 DUMBURNAGAR TR-04-003-005-004/31
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595664 04/12/2023 Hari chandra Biswashas 3004003025WL037307 Hari chandra Biswashas 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358121 HARI CHARAN BISWAS UCO BANK(607066)
377 DUMBURNAGAR TR-04-003-005-004/313
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595642 04/12/2023 Rakesh Chakma 3004003025WL037301 Rakesh Chakma 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358245 RAKESH CHAKMA TRIPURA GRAMIN BANK(607065)
378 DUMBURNAGAR TR-04-003-005-004/322
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596704 04/12/2023 SUKH CHANR TRIPURA 3004003025WL037388 SUKH CHANR TRIPURA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358225 SUKHA CHANDRA TRIPURA SO KARNADHAN TRIPU TRIPURA GRAMIN BANK(607065)
379 DUMBURNAGAR TR-04-003-005-004/338
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596706 04/12/2023 Chansree Tripura 3004003025WL037388 Chansree Tripura 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358226 CHANASHRI TRIPURA UCO BANK(607066)
380 DUMBURNAGAR TR-04-003-005-004/35
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595665 04/12/2023 Manindra Das 3004003025WL037307 Manindra Das 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358133 MANINDRA DAS UCO BANK(607066)
381 DUMBURNAGAR TR-04-003-005-004/355
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595622 04/12/2023 Manoj Kumar Debbarma 3004003025WL037293 Manoj Kumar Debbarma 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358205 MANOJ KUMAR DEBBARMA UCO BANK(607066)
382 DUMBURNAGAR TR-04-003-005-004/355
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595621 04/12/2023 Raiba lakhi Debbarma 3004003025WL037293 Raiba lakhi Debbarma 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358227 RAIBALAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
383 DUMBURNAGAR TR-04-003-005-004/41
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595671 04/12/2023 Anjan Sarkar 3004003025WL037307 Anjan Sarkar 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358306 ANJAN SARKAR S/O AMALAK TRIPURA GRAMIN BANK(607065)
384 DUMBURNAGAR TR-04-003-005-004/42
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595675 04/12/2023 Smt. Manabashi Sarkar 3004003025WL037307 Smt. Manabashi Sarkar 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358278 MANABASI SARKAR UCO BANK(607066)
385 DUMBURNAGAR TR-04-003-005-004/424
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596709 04/12/2023 Padha rani Tripura 3004003025WL037388 Padha rani Tripura 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358228 PADMA RANI TRIPURA W/O SHUKADEB TRIPURA TRIPURA GRAMIN BANK(607065)
386 DUMBURNAGAR TR-04-003-005-004/426
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595872 04/12/2023 Bishuram Chakma 3004003025WL037313 Bishuram Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358123 BISHU RAM CHAKMA SO JAYANTA CHAKMA TRIPURA GRAMIN BANK(607065)
387 DUMBURNAGAR TR-04-003-005-004/582
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595608 04/12/2023 Minati Sarkar 3004003025WL037290 Minati Sarkar 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358279 MINATI SARKAR UCO BANK(607066)
388 DUMBURNAGAR TR-04-003-005-004/587
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595876 04/12/2023 Daiba rani Chakma 3004003025WL037313 Daiba rani Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358251 DAIBA RANI CHAKMA UCO BANK(607066)
389 DUMBURNAGAR TR-04-003-005-004/592
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595565 04/12/2023 Sonabi Chakma 3004003025WL037277 Sonabi Chakma 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358250 SONABI CHAKMA UCO BANK(607066)
390 DUMBURNAGAR TR-04-003-005-004/603
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595688 04/12/2023 Sudhir Das 3004003025WL037307 Sudhir Das 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358122 SUDHIR DAS UCO BANK(607066)
391 DUMBURNAGAR TR-04-003-005-004/61
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595690 04/12/2023 SUDHIR BISWAS 3004003025WL037307 SUDHIR BISWAS 00462 UCBA0002506 1800 1800 Processed 01/03/2024 1163358209 SUDHIR BISWAS UCO BANK(607066)
392 DUMBURNAGAR TR-04-003-005-004/72
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595880 04/12/2023 Prabir Chowdhury 3004003025WL037313 Prabir Chowdhury 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358192 Mr. PRABIR CHOWDHURY CENTRAL BANK OF INDIA(607115)
393 DUMBURNAGAR TR-04-003-005-004/84
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595699 04/12/2023 Prabharni Bardhan 3004003025WL037307 Prabharni Bardhan 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358236 PRABHARANI BARDHAN UCO BANK(607066)
394 DUMBURNAGAR TR-04-003-005-007/193
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595549 04/12/2023 Lal Rima Kuki 3004003025WL037269 Lal Rima Kuki 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358247 LAL RIMA KUKI UCO BANK(607066)
395 DUMBURNAGAR TR-04-003-007-002/88
(RANIR PUKUR) 		3004003000NRG24041220230597527 04/12/2023 JOYATILA CHAKMA 3004003WL037480 JOYATILA CHAKMA 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358117 KANCHAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 DUMBURNAGAR TR-04-003-009-003/102
(Laxmipur) 		3004003009NRG24041220230596461 04/12/2023 Tuhina Chakma 3004003009WL037363 Tuhina Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358179 TUHINA CHAKMA UCO BANK(607066)
397 DUMBURNAGAR TR-04-003-009-003/112
(Laxmipur) 		3004003009NRG24041220230596463 04/12/2023 Ronu Chakma 3004003009WL037363 Ronu Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358140 RONU CHAKMA UCO BANK(607066)
398 DUMBURNAGAR TR-04-003-009-003/131
(Laxmipur) 		3004003009NRG24041220230596465 04/12/2023 Bijaya Chakma 3004003009WL037363 Bijaya Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358269 BIJAYA CHAKMA W/O-PRADIP BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
399 DUMBURNAGAR TR-04-003-009-003/143
(Laxmipur) 		3004003009NRG24041220230596467 04/12/2023 Satyarani Chakma 3004003009WL037363 Satyarani Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358116 SATYA RANI CHAKMA UCO BANK(607066)
400 DUMBURNAGAR TR-04-003-009-003/148
(Laxmipur) 		3004003009NRG24041220230596468 04/12/2023 Newton Chakma 3004003009WL037363 Newton Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358168 NEWTON CHAKMA UCO BANK(607066)
401 DUMBURNAGAR TR-04-003-009-003/187
(Laxmipur) 		3004003009NRG24041220230596471 04/12/2023 Laxmana Chakma 3004003009WL037363 Laxmana Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358325 LAXMANA CHAKMA UCO BANK(607066)
402 DUMBURNAGAR TR-04-003-009-003/209
(Laxmipur) 		3004003009NRG24041220230596474 04/12/2023 Manju Chakma 3004003009WL037363 Manju Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358311 MANJU CHAKMA UCO BANK(607066)
403 DUMBURNAGAR TR-04-003-009-003/254
(Laxmipur) 		3004003009NRG24041220230596476 04/12/2023 Tripom Chakma 3004003009WL037363 Tripom Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358346 TRIPOM CHAKMA UCO BANK(607066)
404 DUMBURNAGAR TR-04-003-009-003/258
(Laxmipur) 		3004003009NRG24041220230596478 04/12/2023 Rati Kanta Chakma 3004003009WL037363 Rati Kanta Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358167 RATI KANTA CHAKMA UCO BANK(607066)
405 DUMBURNAGAR TR-04-003-009-003/270
(Laxmipur) 		3004003009NRG24041220230596479 04/12/2023 Pranab Chakma 3004003009WL037363 Pranab Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358207 PRANAB CHAKMA UCO BANK(607066)
406 DUMBURNAGAR TR-04-003-009-003/270
(Laxmipur) 		3004003009NRG24041220230596480 04/12/2023 Rabina Chakma 3004003009WL037363 Rabina Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358312 RABINA CHAKMA UCO BANK(607066)
407 DUMBURNAGAR TR-04-003-009-003/280
(Laxmipur) 		3004003009NRG24041220230596481 04/12/2023 Nirapati Chakma 3004003009WL037363 Nirapati Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358333 NIRAPATI CHAKMA UCO BANK(607066)
408 DUMBURNAGAR TR-04-003-009-003/72
(Laxmipur) 		3004003009NRG24041220230596488 04/12/2023 Jamuna Chakma 3004003009WL037363 Jamuna Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358211 JAMUNA DEBI CHAKMA UCO BANK(607066)
409 DUMBURNAGAR TR-04-003-009-003/73
(Laxmipur) 		3004003009NRG24041220230596490 04/12/2023 Maya rani Chakma 3004003009WL037363 Maya rani Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358559 MAYA RANI CHAKMA UCO BANK(607066)
410 DUMBURNAGAR TR-04-003-009-003/84
(Laxmipur) 		3004003009NRG24041220230596492 04/12/2023 MOHAN CHAKMA 3004003009WL037363 MOHAN CHAKMA 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358129 MAHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 DUMBURNAGAR TR-04-003-009-003/91
(Laxmipur) 		3004003009NRG24041220230596493 04/12/2023 Chandan Chakma 3004003009WL037363 Chandan Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358321 CHANDAN CHAKMA UCO BANK(607066)
412 DUMBURNAGAR TR-04-003-009-004/276
(Laxmipur) 		3004003009NRG24041220230596348 04/12/2023 Samarjita Chakma 3004003009WL037362 Samarjita Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358295 SAMARJITA CHAKMA UCO BANK(607066)
413 DUMBURNAGAR TR-04-003-009-005/110
(Laxmipur) 		3004003009NRG24041220230596356 04/12/2023 Papika Chakma 3004003009WL037362 Papika Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358184 PAPIKA CHAKMA UCO BANK(607066)
414 DUMBURNAGAR TR-04-003-009-005/134
(Laxmipur) 		3004003009NRG24041220230596361 04/12/2023 Jyotsna Chakma 3004003009WL037362 Jyotsna Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358180 JYOTSNA CHAKMA UCO BANK(607066)
415 DUMBURNAGAR TR-04-003-009-005/136
(Laxmipur) 		3004003009NRG24041220230596362 04/12/2023 Sebika Chakma 3004003009WL037362 Sebika Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358178 SEBIKA CHAKMA UCO BANK(607066)
416 DUMBURNAGAR TR-04-003-009-005/2
(Laxmipur) 		3004003009NRG24041220230596370 04/12/2023 Anurag Chakma 3004003009WL037362 Anurag Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358560 ANURAG CHAKMA UCO BANK(607066)
417 DUMBURNAGAR TR-04-003-009-005/20
(Laxmipur) 		3004003009NRG24041220230596371 04/12/2023 Hritam Chakma 3004003009WL037362 Hritam Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358177 HRITAM CHAKMA TRIPURA GRAMIN BANK(607065)
418 DUMBURNAGAR TR-04-003-009-005/247
(Laxmipur) 		3004003009NRG24041220230596378 04/12/2023 Rahulal Chakma 3004003009WL037362 Rahulal Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358176 RAHULAL CHAKMA UCO BANK(607066)
419 DUMBURNAGAR TR-04-003-009-005/248
(Laxmipur) 		3004003009NRG24041220230596379 04/12/2023 Raju Chakma 3004003009WL037362 Raju Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358174 RAJU CHAKMA UCO BANK(607066)
420 DUMBURNAGAR TR-04-003-009-005/249
(Laxmipur) 		3004003009NRG24041220230596381 04/12/2023 Saikat Chakma 3004003009WL037362 Saikat Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358175 SAIKAT CHAKMA UCO BANK(607066)
421 DUMBURNAGAR TR-04-003-009-005/249
(Laxmipur) 		3004003009NRG24041220230596382 04/12/2023 Soma Devi Chakma 3004003009WL037362 Soma Devi Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358296 SOMA DEVI CHAKMA DO NILA BARUN CHAKMA TRIPURA GRAMIN BANK(607065)
422 DUMBURNAGAR TR-04-003-009-005/251
(Laxmipur) 		3004003009NRG24041220230596385 04/12/2023 Swapna Chakma 3004003009WL037362 Swapna Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358324 SWAPNA CHAKMA UCO BANK(607066)
423 DUMBURNAGAR TR-04-003-009-005/252
(Laxmipur) 		3004003009NRG24041220230596386 04/12/2023 Abhi Chakma 3004003009WL037362 Abhi Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358185 ABHI CHAKMA UCO BANK(607066)
424 DUMBURNAGAR TR-04-003-009-005/253
(Laxmipur) 		3004003009NRG24041220230596387 04/12/2023 Sunil Chandra Chakma 3004003009WL037362 Sunil Chandra Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358326 SUNIL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
425 DUMBURNAGAR TR-04-003-009-005/256
(Laxmipur) 		3004003009NRG24041220230596390 04/12/2023 Rupayan Chakma 3004003009WL037362 Rupayan Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358332 RUPAYAN CHAKMA S/O NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
426 DUMBURNAGAR TR-04-003-009-005/36
(Laxmipur) 		3004003009NRG24041220230596402 04/12/2023 Babul Chakma 3004003009WL037362 Babul Chakma 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358169 BABUL CHAKMA UCO BANK(607066)
427 DUMBURNAGAR TR-04-003-009-005/96
(Laxmipur) 		3004003009NRG24041220230596451 04/12/2023 BAPINA CHAKMA 3004003009WL037362 BAPINA CHAKMA 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358561 BAPINA CHAKMA TRIPURA GRAMIN BANK(607065)
428 DUMBURNAGAR TR-04-003-009-007/155
(Laxmipur) 		3004003009NRG24041220230596495 04/12/2023 Shanti Bikash Chakma 3004003009WL037363 Shanti Bikash Chakma 00462 UCBA0002506 1600 1600 Processed 01/03/2024 1163358334 SHANTI BIKASH CHAKMA UCO BANK(607066)
429 DUMBURNAGAR TR-04-003-009-007/5
(Laxmipur) 		3004003009NRG24041220230596456 04/12/2023 BABITA CHAKMA 3004003009WL037362 BABITA CHAKMA 00462 UCBA0002506 1980 1980 Processed 01/03/2024 1163358218 BABITA CHAKMA UCO BANK(607066)
430 DUMBURNAGAR TR-04-003-010-008/125-A
(RANIR PUKUR) 		3004003000NRG24041220230596511 04/12/2023 Pritimoy Chakma 3004003WL037366 Pritimoy Chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358127 PRITIMAY CHAKMA UCO BANK(607066)
431 DUMBURNAGAR TR-04-003-010-008/137
(RANIR PUKUR) 		3004003000NRG24041220230597538 04/12/2023 SURATA BAHAN CHAKMA 3004003WL037481 SURATA BAHAN CHAKMA 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358246 SROTA BAHAN CHAKMA UCO BANK(607066)
432 DUMBURNAGAR TR-04-003-010-008/195
(RANIR PUKUR) 		3004003000NRG24041220230596514 04/12/2023 RABITA BAHAN CHAKMA 3004003WL037367 RABITA BAHAN CHAKMA 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358124 RABITA BAHAN CHAKMA UCO BANK(607066)
433 DUMBURNAGAR TR-04-003-010-008/227
(RANIR PUKUR) 		3004003000NRG24041220230597481 04/12/2023 KALIRANJAN CHAKMA 3004003WL037472 KALIRANJAN CHAKMA 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358241 KALI RANJAN CHAKMA UCO BANK(607066)
434 DUMBURNAGAR TR-04-003-010-008/239
(RANIR PUKUR) 		3004003000NRG24041220230597525 04/12/2023 Jalanta Chakma 3004003WL037479 Jalanta Chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358281 JALANTA CHAKMA UCO BANK(607066)
435 DUMBURNAGAR TR-04-003-010-008/268
(RANIR PUKUR) 		3004003000NRG24041220230597511 04/12/2023 BIMAL CHAKMA 3004003WL037477 BIMAL CHAKMA 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358126 BIMAL CHAKMA UCO BANK(607066)
436 DUMBURNAGAR TR-04-003-010-008/273
(RANIR PUKUR) 		3004003000NRG24041220230597504 04/12/2023 RATAN CHAKMA 3004003WL037476 RATAN CHAKMA 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358130 RATAN CHAKMA UCO BANK(607066)
437 DUMBURNAGAR TR-04-003-010-008/36
(RANIR PUKUR) 		3004003000NRG24041220230596536 04/12/2023 ROHINI CHAKMA 3004003WL037370 ROHINI CHAKMA 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358563 ROHINI CHAKMA UCO BANK(607066)
438 DUMBURNAGAR TR-04-003-010-008/7
(RANIR PUKUR) 		3004003000NRG24041220230597486 04/12/2023 KALPANA CHAKMA 3004003WL037473 KALPANA CHAKMA 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358249 KALPANA CHAKMA UCO BANK(607066)
439 DUMBURNAGAR TR-04-003-024-001/266
(RANIR PUKUR) 		3004003000NRG24041220230597499 04/12/2023 Krishna rani Chakma 3004003WL037475 Krishna rani Chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358188 KRISHNA RANI CHAKMA UCO BANK(607066)
440 DUMBURNAGAR TR-04-003-024-001/266
(RANIR PUKUR) 		3004003000NRG24041220230597498 04/12/2023 Milan chakma 3004003WL037475 Milan chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358314 MILAN CHAKMA UCO BANK(607066)
441 DUMBURNAGAR TR-04-003-024-001/267
(RANIR PUKUR) 		3004003000NRG24041220230596506 04/12/2023 Karuna chakma 3004003WL037365 Karuna chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358187 KARUNA CHAKMA UCO BANK(607066)
442 DUMBURNAGAR TR-04-003-024-001/267
(RANIR PUKUR) 		3004003000NRG24041220230596505 04/12/2023 Rajib chakma 3004003WL037365 Rajib chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358317 RAJIB CHAKMA UCO BANK(607066)
443 DUMBURNAGAR TR-04-003-024-001/273
(RANIR PUKUR) 		3004003000NRG24041220230596523 04/12/2023 Nil Kumari Chakma 3004003WL037368 Nil Kumari Chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358318 NIL KUMARI CHAKMA UCO BANK(607066)
444 DUMBURNAGAR TR-04-003-024-001/273
(RANIR PUKUR) 		3004003000NRG24041220230596522 04/12/2023 Shanti Datta Chakma 3004003WL037368 Shanti Datta Chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358316 SHANTI DATTA CHAKMA UCO BANK(607066)
445 DUMBURNAGAR TR-04-003-024-002/297
(RANIR PUKUR) 		3004003000NRG24041220230597500 04/12/2023 Kala chan chakma 3004003WL037475 Kala chan chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358298 KALA CHAND CHAKMA UCO BANK(607066)
446 DUMBURNAGAR TR-04-003-024-002/297
(RANIR PUKUR) 		3004003000NRG24041220230597501 04/12/2023 Shyamala chakma 3004003WL037475 Shyamala chakma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358290 SHYAMALA CHAKMA UCO BANK(607066)
447 DUMBURNAGAR TR-04-003-024-002/316
(RANIR PUKUR) 		3004003000NRG24041220230597539 04/12/2023 Suparna chkma 3004003WL037481 Suparna chkma 00462 UCBA0002506 2968 2968 Processed 01/03/2024 1163358137 SUPARNA CHAKMA UCO BANK(607066)
448 DUMBURNAGAR TR-04-003-025-001/689
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595553 04/12/2023 Narendra Das 3004003025WL037271 Narendra Das 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358181 NARENDRA DAS UCO BANK(607066)
449 DUMBURNAGAR TR-04-003-025-001/689
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595554 04/12/2023 RUPALI DAS 3004003025WL037272 RUPALI DAS 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358345 RUPALI DAS INDUSIND BANK(607189)
450 DUMBURNAGAR TR-04-003-025-002/668
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595884 04/12/2023 Sanjit Chakma 3004003025WL037313 Sanjit Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358186 SANJIT CHAKMA UCO BANK(607066)
451 DUMBURNAGAR TR-04-003-025-002/670
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595587 04/12/2023 Laxmi devi Chakma 3004003025WL037285 Laxmi devi Chakma 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358288 LAXMI DEVI CHAKMA UCO BANK(607066)
452 DUMBURNAGAR TR-04-003-025-002/680
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595886 04/12/2023 Matri Debi Chakma 3004003025WL037313 Matri Debi Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358336 MATRI DEBI CHAKMA UCO BANK(607066)
453 DUMBURNAGAR TR-04-003-025-002/683
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595889 04/12/2023 JYOTSNA DEBI CHAKMA 3004003025WL037313 JYOTSNA DEBI CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358171 JYOTSNA DEBI CHAKMA UCO BANK(607066)
454 DUMBURNAGAR TR-04-003-025-002/688
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595892 04/12/2023 Laxmi Kishor Chakma 3004003025WL037313 Laxmi Kishor Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358183 LAXMI KISHOR CHAKMA UCO BANK(607066)
455 DUMBURNAGAR TR-04-003-025-002/755
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595896 04/12/2023 SAMBHRA CHAKMA 3004003025WL037313 SAMBHRA CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358299 SAMBHRA CHAKMA UCO BANK(607066)
456 DUMBURNAGAR TR-04-003-025-002/758
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595900 04/12/2023 RABI JOY CHAKMA 3004003025WL037313 RABI JOY CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358342 RABI JOY CHAKMA UCO BANK(607066)
457 DUMBURNAGAR TR-04-003-025-002/759
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595901 04/12/2023 KAMAL JOY REANG 3004003025WL037313 KAMAL JOY REANG 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358172 KAMAL JOY REANG UCO BANK(607066)
458 DUMBURNAGAR TR-04-003-025-002/762
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595903 04/12/2023 DAYANANDA CHAKMA 3004003025WL037313 DAYANANDA CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358190 DAYANANDA CHAKMA UCO BANK(607066)
459 DUMBURNAGAR TR-04-003-025-002/772
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595905 04/12/2023 CHIKYA RAM CHAKMA 3004003025WL037313 CHIKYA RAM CHAKMA 00462 UCBA0002506 1000 1000 Processed 01/03/2024 1163358322 CHIKYA RAM CHAKMA UCO BANK(607066)
460 DUMBURNAGAR TR-04-003-025-002/773
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595906 04/12/2023 ROHIN CHAKMA 3004003025WL037313 ROHIN CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358327 ROHIN CHAKMA UCO BANK(607066)
461 DUMBURNAGAR TR-04-003-025-002/775
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595908 04/12/2023 CHAMI RUNG REANG 3004003025WL037313 CHAMI RUNG REANG 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358331 CHAMI RUNG REANG UCO BANK(607066)
462 DUMBURNAGAR TR-04-003-025-002/776
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595909 04/12/2023 CHANDRA BATI CHAKMA 3004003025WL037313 CHANDRA BATI CHAKMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358300 CHANDRA BATI CHAKMA UCO BANK(607066)
463 DUMBURNAGAR TR-04-003-025-003/200
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595910 04/12/2023 Ratan Chakma 3004003025WL037313 Ratan Chakma 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358128 RATAN CHAKMA UCO BANK(607066)
464 DUMBURNAGAR TR-04-003-025-004/653
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596712 04/12/2023 Tanuja Tripura 3004003025WL037388 Tanuja Tripura 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358283 TANUJA TRIPURA UCO BANK(607066)
465 DUMBURNAGAR TR-04-003-025-004/659
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595634 04/12/2023 Rabindra Tripura 3004003025WL037297 Rabindra Tripura 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358303 RABINDRA TRIPURA UCO BANK(607066)
466 DUMBURNAGAR TR-04-003-025-004/659
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595635 04/12/2023 Ruhini Tripura 3004003025WL037297 Ruhini Tripura 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358337 RUHINI TRIPURA BANK OF INDIA(508505)
467 DUMBURNAGAR TR-04-003-025-004/664
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595560 04/12/2023 Dasha Mohan Tripura 3004003025WL037274 Dasha Mohan Tripura 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358338 DASHA MOHAN TRIPURA UCO BANK(607066)
468 DUMBURNAGAR TR-04-003-025-004/785
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596713 04/12/2023 SHANTIBALA TRIPURA 3004003025WL037388 SHANTIBALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358302 SHANTI BALA TRIPURA DO JATAN KUMAR TRIPU TRIPURA GRAMIN BANK(607065)
469 DUMBURNAGAR TR-04-003-025-004/792
(UTTAR GANDACHERRA) 		3004003025NRG24041220230596714 04/12/2023 SAMIR DEBBARMA 3004003025WL037388 SAMIR DEBBARMA 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358189 SAMIR DEBBARMA UCO BANK(607066)
470 DUMBURNAGAR TR-04-003-025-005/637
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595710 04/12/2023 Mrs Sunati Sarkar 3004003025WL037307 Mrs Sunati Sarkar 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358271 SUNATI SARKAR W/O NIRMAL TRIPURA GRAMIN BANK(607065)
471 DUMBURNAGAR TR-04-003-025-005/643
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595712 04/12/2023 Soma Sarkar 3004003025WL037307 Soma Sarkar 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358315 SOMA SARKAR UCO BANK(607066)
472 DUMBURNAGAR TR-04-003-025-005/708
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595720 04/12/2023 Sabita Biswas Banik 3004003025WL037307 Sabita Biswas Banik 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358173 SABITA BISWAS BANIK UCO BANK(607066)
473 DUMBURNAGAR TR-04-003-025-005/711
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595632 04/12/2023 Manpriya Sarkar 3004003025WL037296 Manpriya Sarkar 00462 UCBA0002506 1582 1582 Processed 01/03/2024 1163358348 MANPRIYA SARKAR UCO BANK(607066)
474 DUMBURNAGAR TR-04-003-025-005/716
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595721 04/12/2023 Susmita Sarkar 3004003025WL037307 Susmita Sarkar 00462 UCBA0002506 2000 2000 Processed 01/03/2024 1163358208 SUSMITA SARKAR UCO BANK(607066)
SubTotal 234418 234418
475 DUMBURNAGAR TR-04-003-025-002/682
(UTTAR GANDACHERRA) 		3004003025NRG24021220230595888 04/12/2023 Kalpana Chakma 3004003025WL037313 Kalpana Chakma 00462 UCBA0002556 2000 2000 Processed 01/03/2024 1163358301 KALPANA CHAKMA UCO BANK(607066)
SubTotal 2000 2000
Total 959006 959006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_041223APB_FTO_173347 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 109814
2 DUMBURNAGAR TR3004003_041223APB_FTO_173347 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2000
3 DUMBURNAGAR TR3004003_041223APB_FTO_173347 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 492632
4 DUMBURNAGAR TR3004003_041223APB_FTO_173347 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 1600
5 DUMBURNAGAR TR3004003_041223APB_FTO_173347 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 116542
6 DUMBURNAGAR TR3004003_041223APB_FTO_173347 UCO Bank UCBA0002506 GANDACHERRA 234418
7 DUMBURNAGAR TR3004003_041223APB_FTO_173347 UCO Bank UCBA0002556 RAISHYABARI 2000

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