Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_181023APB_FTO_159586
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-04-003-021-004/111
(NAKYACHARA) 		3004003021NRG24171020230552653 18/10/2023 Sukaladebi Chakma 3004003021WL032807 Sukaladebi Chakma 00354 PUNB0074020 2100 2100 Processed 13/11/2023 7464263988 SUKLADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 DUMBURNAGAR TR-04-003-005-004/103
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558681 18/10/2023 MRS ANJANA RANI DAS 3004003025WL033244 MRS ANJANA RANI DAS 00458 PUNB0RRBTGB 1600 1600 Processed 13/11/2023 7464263940 ANJANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 DUMBURNAGAR TR-04-003-005-004/169
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558708 18/10/2023 SMT KANCHAN BALA DAS 3004003025WL033244 SMT KANCHAN BALA DAS 00458 PUNB0RRBTGB 1800 1800 Processed 13/11/2023 7464263929 KANCHAN BALA DAS WO HARALAL DAS TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-005-004/195
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558722 18/10/2023 MRS PRAMILA SARKAR 3004003025WL033244 MRS PRAMILA SARKAR 00458 PUNB0RRBTGB 1800 1800 Processed 13/11/2023 7464263925 PRAMILA SARKAR WO GOPI MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-005-004/97
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558756 18/10/2023 MRS SISHUBALA DAS 3004003025WL033244 MRS SISHUBALA DAS 00458 PUNB0RRBTGB 1600 1600 Processed 13/11/2023 7464264165 SHISHU BALA DAS WO GANGA CHARAN DAS TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-007-006/26
(NAKYACHARA) 		3004003021NRG24171020230552505 18/10/2023 Sona Dhan Chakma 3004003021WL032807 Sona Dhan Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7464264064 SONA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-007-008/26
(NAKYACHARA) 		3004003021NRG24171020230552587 18/10/2023 Dayal Pati Chakma 3004003021WL032807 Dayal Pati Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7464263938 DAYAL PATI CHAKMA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-007-008/4
(NAKYACHARA) 		3004003021NRG24171020230552608 18/10/2023 SHANTI LATA CHAKMA 3004003021WL032807 SHANTI LATA CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7464263860 SHANTILATA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 DUMBURNAGAR TR-04-003-007-008/42
(NAKYACHARA) 		3004003021NRG24171020230552610 18/10/2023 RINA CHAKMA 3004003021WL032807 RINA CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7464263945 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-014-008/202
(Ramnagar) 		3004003000NRG24181020230556037 18/10/2023 LALENG MOLSOM 3004003WL033086 LALENG MOLSOM 00458 PUNB0RRBTGB 1600 1600 Rejected 13/11/2023 7464264235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DUMBURNAGAR TR-04-003-014-008/34
(Ramnagar) 		3004003000NRG24181020230556052 18/10/2023 Paramhari Malsom 3004003WL033086 Paramhari Malsom 00458 PUNB0RRBTGB 1600 1600 Processed 13/11/2023 7464263891 PARAM HARI MOLSOM TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-014-008/44
(Ramnagar) 		3004003000NRG24181020230556066 18/10/2023 CHANDRA KR MOLSOM 3004003WL033086 CHANDRA KR MOLSOM 00458 PUNB0RRBTGB 1600 1600 Rejected 13/11/2023 7464264167 Aadhaar Number not Mapped to Account Number
13 DUMBURNAGAR TR-04-003-014-008/54
(Ramnagar) 		3004003000NRG24181020230556082 18/10/2023 SucharoMalsom 3004003WL033086 SucharoMalsom 00458 PUNB0RRBTGB 1600 1600 Processed 13/11/2023 7464264169 MALA CHARAN MALSOM TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-014-008/9
(Ramnagar) 		3004003000NRG24181020230556114 18/10/2023 MANDIR CHARAN MOLSOM 3004003WL033086 MANDIR CHARAN MOLSOM 00458 PUNB0RRBTGB 1600 1600 Processed 13/11/2023 7464264176 MANDIR CHARAN MALSOM SO LT CHANDI KRISHN TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-021-001/181
(NAKYACHARA) 		3004003021NRG24171020230552624 18/10/2023 SONALI CHAKMA 3004003021WL032807 SONALI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7464264042 SONALI CHAKMA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-021-003/267
(NAKYACHARA) 		3004003021NRG24171020230552642 18/10/2023 Shanti Hridoy Chakma 3004003021WL032807 Shanti Hridoy Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 13/11/2023 7464264041 SHANTI HRIDHAY CHAKMA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-025-001/739
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558794 18/10/2023 SMT MINA DAS 3004003025WL033244 SMT MINA DAS 00458 PUNB0RRBTGB 1600 1600 Processed 13/11/2023 7464263847 MINA DAS WO SANJIT DAS TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-025-001/740
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558795 18/10/2023 SMT SEBIKA DAS 3004003025WL033244 SMT SEBIKA DAS 00458 PUNB0RRBTGB 1600 1600 Processed 13/11/2023 7464264055 SEBIKA DAS UCO BANK(607066)
19 DUMBURNAGAR TR-04-003-025-001/793
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558796 18/10/2023 MR RATAN DAS 3004003025WL033244 MR RATAN DAS 00458 PUNB0RRBTGB 1800 1800 Processed 13/11/2023 7464264236 RATAN DAS TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-025-001/794
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558797 18/10/2023 MISS PAPIYA MAJUMDAR CHAKMA 3004003025WL033244 MISS PAPIYA MAJUMDAR CHAKMA 00458 PUNB0RRBTGB 1600 1600 Processed 13/11/2023 7464264063 MISS PAPIYA MAJUMDAR CHAKMA INDUSIND BANK(607189)
SubTotal 34000 34000
21 DUMBURNAGAR TR-04-003-005-004/103
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558680 18/10/2023 Laxmi Das 3004003025WL033244 Laxmi Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263869 RAM CHANDRA DAS SO PARESH TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-005-004/104
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558682 18/10/2023 Lokesh Das 3004003025WL033244 Lokesh Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264092 PARIMAL DAS S/O PARESH DAS TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-005-004/108
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558683 18/10/2023 Pushpa Das 3004003025WL033244 Pushpa Das 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464264160 PUSPA RANI DAS WO BIJOY DAS TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-005-004/111
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558684 18/10/2023 Malati Das 3004003025WL033244 Malati Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264089 MALATI DAS UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-005-004/112
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558685 18/10/2023 Gita Biswas 3004003025WL033244 Gita Biswas 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264054 GITA BISWAS TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-005-004/114
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558686 18/10/2023 Swarswati Nam 3004003025WL033244 Swarswati Nam 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264161 SARASWATI NAMA WO THAKUR CHAN NAMA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-005-004/115
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558687 18/10/2023 Chanchala Nama 3004003025WL033244 Chanchala Nama 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264162 CHANCHALA NAMA UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-005-004/118
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558688 18/10/2023 Upendra Das 3004003025WL033244 Upendra Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264163 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-005-004/120
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558690 18/10/2023 Niranjan Das 3004003025WL033244 Niranjan Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264213 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-005-004/130
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558692 18/10/2023 Prafulla Das 3004003025WL033244 Prafulla Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264164 SADHANA DAS UCO BANK(607066)
31 DUMBURNAGAR TR-04-003-005-004/137
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558693 18/10/2023 Makhan lal Das 3004003025WL033244 Makhan lal Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264182 MAKHAN DAS S/O LT. KSHETRA MN. DAS TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-005-004/142
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558694 18/10/2023 Jiban Das 3004003025WL033244 Jiban Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264091 JIBAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-005-004/144
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558695 18/10/2023 Subhash Chandra Das 3004003025WL033244 Subhash Chandra Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264079 SUBASH CHANDRA DAS SO RAMESH CH DAS TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-005-004/147
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558696 18/10/2023 Namita Das 3004003025WL033244 Namita Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264067 AGNI KR DAS S/O LATE HARENDRA DAS TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-005-004/151
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558697 18/10/2023 Sabita Das 3004003025WL033244 Sabita Das 00458 UTBI0RRBTGB 400 400 Processed 13/11/2023 7464263872 SABITA DAS W/O SANJIT DAS TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-005-004/152
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558698 18/10/2023 RAMESH DAS 3004003025WL033244 RAMESH DAS 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264223 RAMESH DAS TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-005-004/153
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558699 18/10/2023 Jharna Das 3004003025WL033244 Jharna Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264046 JHARNA DAS W/O MUKUNDA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-005-004/154
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558700 18/10/2023 Usha rani Das 3004003025WL033244 Usha rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264219 SUJIT DAS TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-005-004/156
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558701 18/10/2023 Rita Das 3004003025WL033244 Rita Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264075 RADHA CHARAN DAS & RITA DAS TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-005-004/160
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558702 18/10/2023 MS BHANU BALA DAS 3004003025WL033244 MS BHANU BALA DAS 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264076 BHANU BALA DAS TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-005-004/162
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558703 18/10/2023 Kajal Das 3004003025WL033244 Kajal Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263846 KAJAL DAS WO GANESH DAS TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-005-004/165
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558705 18/10/2023 Basana Das 3004003025WL033244 Basana Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264232 BASANA DAS TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-005-004/166
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558706 18/10/2023 Arpana Das 3004003025WL033244 Arpana Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264071 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-005-004/167
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558707 18/10/2023 Amrika charan Das 3004003025WL033244 Amrika charan Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263863 ARUNA BALA DAS W/O AMRIKA TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-005-004/171
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558709 18/10/2023 Khelarani Das 3004003025WL033244 Khelarani Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264215 KHELA RANI DAS TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-005-004/172
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558710 18/10/2023 Jiban Das 3004003025WL033244 Jiban Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264065 JIBAN DAS SO TARANI DAS TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-005-004/177
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558711 18/10/2023 Sushil Das 3004003025WL033244 Sushil Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264053 SUSHIL DAS SO SURENDRA DAS TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-005-004/180
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558712 18/10/2023 Surya mohan Das 3004003025WL033244 Surya mohan Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263865 SURJYA MOHAN DAS S/O JITENDRA TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-005-004/181
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558713 18/10/2023 Hari pada Das 3004003025WL033244 Hari pada Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263871 HARIPADA DAS TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-005-004/182
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558714 18/10/2023 Chinu Rani Das 3004003025WL033244 Chinu Rani Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263854 CHINU DAS WO KRISHNA PDA DAS TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-005-004/184
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558715 18/10/2023 Drupati Das 3004003025WL033244 Drupati Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264080 DRUPATI DAS TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-005-004/186
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558716 18/10/2023 MR SUBODH DAS 3004003025WL033244 MR SUBODH DAS 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264178 SUBODH DAS SO LT NAKUL DAS TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-005-004/188
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558718 18/10/2023 Presanjit Das 3004003025WL033244 Presanjit Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264072 PRANAJIT DAS TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-005-004/192
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558720 18/10/2023 Malina Das 3004003025WL033244 Malina Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264180 MALINA DAS WO MONORANJAN DAS TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-005-004/201
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558723 18/10/2023 Sushil Mallik 3004003025WL033244 Sushil Mallik 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264077 SUSHILA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DUMBURNAGAR TR-04-003-005-004/202
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558724 18/10/2023 Anu Das 3004003025WL033244 Anu Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263858 ANU DAS SO LT DHANANJOY DAS TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-005-004/214
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558725 18/10/2023 Basanta Das 3004003025WL033244 Basanta Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263870 BASANTA DAS SO MOHANBASI DAS TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-005-004/216
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558726 18/10/2023 Kalitara Das 3004003025WL033244 Kalitara Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264078 KALITARA DAS TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-005-004/219
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558727 18/10/2023 Jyosna Das 3004003025WL033244 Jyosna Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264090 JYOSNA DAS TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-005-004/219
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558728 18/10/2023 Titu Das 3004003025WL033244 Titu Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264181 TITU DAS S/O ANIL TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-005-004/221
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558729 18/10/2023 Ashu lata Das 3004003025WL033244 Ashu lata Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263866 ASHU LATA DAS W/O MADHAB DAS TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-005-004/223
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558730 18/10/2023 Narayan Das 3004003025WL033244 Narayan Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263873 NARAYAN DAS SO LT TARANI DAS TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-005-004/405-A
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558731 18/10/2023 Rashmani Das 3004003025WL033244 Rashmani Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464264045 RASH MANI BISWAS DAS WO RAMDHAN DAS TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-005-004/417
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558732 18/10/2023 Shilpi Biswas 3004003025WL033244 Shilpi Biswas 00458 UTBI0RRBTGB 400 400 Processed 13/11/2023 7464263843 SHILPI BISWAS TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-005-004/418
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558733 18/10/2023 Akhil Nama 3004003025WL033244 Akhil Nama 00458 UTBI0RRBTGB 800 800 Processed 13/11/2023 7464264179 AKHIL NAMA S/O CHANDRA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-005-004/419
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558734 18/10/2023 Manjita Das 3004003025WL033244 Manjita Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264074 MANJITA DAS UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-005-004/470
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558735 18/10/2023 MR NARENDRA DAS 3004003025WL033244 MR NARENDRA DAS 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263932 NARENDRA DAS SO GIRINDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-005-004/513
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558736 18/10/2023 Shikha das Biswas 3004003025WL033244 Shikha das Biswas 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264068 SHIKHA DAS BISWAS TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-005-004/533
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558737 18/10/2023 Shuvajit Chakma 3004003025WL033244 Shuvajit Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264073 JHARNA CHAKMA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-005-004/557
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558738 18/10/2023 Bina Das 3004003025WL033244 Bina Das 00458 UTBI0RRBTGB 400 400 Processed 13/11/2023 7464263920 BINA DAS WO SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-005-004/559
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558739 18/10/2023 Parimal Malakar 3004003025WL033244 Parimal Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264066 PRAMOD MALKAR UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-005-004/569
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558740 18/10/2023 Krishna Das 3004003025WL033244 Krishna Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264094 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-005-004/571
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558742 18/10/2023 Asima Das 3004003025WL033244 Asima Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264095 ASHIMA DAS W/O RAKHAL DAS TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-005-004/572
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558743 18/10/2023 Dilip Das 3004003025WL033244 Dilip Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263868 DILIP DAS SO RADHA BASHI DAS TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-005-004/606
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558744 18/10/2023 Rakesh Das 3004003025WL033244 Rakesh Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264217 RAKESH DAS S/O GANGACHARAN TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-005-004/608
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558746 18/10/2023 Smt Rupali Das 3004003025WL033244 Smt Rupali Das 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464264214 RUPALI DAS DO SURESH DAS TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-005-004/612
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558747 18/10/2023 Arpita Das 3004003025WL033244 Arpita Das 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464264093 ARPITA DAS TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-005-004/83
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558748 18/10/2023 Pradip Roy 3004003025WL033244 Pradip Roy 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264087 PRADIP ROY SO PALAN ROY TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-005-004/91
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558751 18/10/2023 Dulali Das 3004003025WL033244 Dulali Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264069 DULALI DAS UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-005-004/92
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558752 18/10/2023 Jyotsna Das 3004003025WL033244 Jyotsna Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264070 JYOTSNA DAS W/O LT. RAKHAL DAS TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-005-004/93
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558753 18/10/2023 Deba bala Das 3004003025WL033244 Deba bala Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264044 DEBALA DAS TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-005-004/94
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558754 18/10/2023 Pintu Das 3004003025WL033244 Pintu Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264088 PINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DUMBURNAGAR TR-04-003-005-004/95
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558755 18/10/2023 Dali bala Das 3004003025WL033244 Dali bala Das 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464263857 DALI BALA DAS TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-005-004/99
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558757 18/10/2023 Shepali Das 3004003025WL033244 Shepali Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264166 SHEFALI DAS WO BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-007-004/100
(NAKYACHARA) 		3004003021NRG24171020230552479 18/10/2023 SADHAN MALA CHAKMA 3004003021WL032807 SADHAN MALA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263859 SADHAN MALA CHAKMA W/O RANJAYA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-007-006/19
(NAKYACHARA) 		3004003021NRG24171020230552495 18/10/2023 DHANBI CHAKMA 3004003021WL032807 DHANBI CHAKMA 00458 UTBI0RRBTGB 1890 1890 Processed 13/11/2023 7464264220 DHANBI CHAKMA TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-007-006/4
(NAKYACHARA) 		3004003021NRG24171020230552527 18/10/2023 SUBARNAPATI CHAKMA 3004003021WL032807 SUBARNAPATI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263926 SUBARNAPATI CHAKMA WO BIJOY BIKASH CHAKM TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-007-006/41
(NAKYACHARA) 		3004003021NRG24171020230552531 18/10/2023 PADMA LAXMI CHAKMA 3004003021WL032807 PADMA LAXMI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263933 PADMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-007-006/66
(NAKYACHARA) 		3004003021NRG24171020230552551 18/10/2023 KARUNA DEBI CHAKMA 3004003021WL032807 KARUNA DEBI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263844 KARUNA DEBI CHAKMA WO NILMANI CHAKMA TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-007-006/7
(NAKYACHARA) 		3004003021NRG24171020230552555 18/10/2023 LAHARI MOHAN CHAKMA 3004003021WL032807 LAHARI MOHAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263849 LAHARI MOHAN CHAKMA SO SUNIL CHAKMA TRIPURA GRAMIN BANK(607065)
91 DUMBURNAGAR TR-04-003-007-008/18
(NAKYACHARA) 		3004003021NRG24171020230552573 18/10/2023 HEMAN CHAKMA 3004003021WL032807 HEMAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263934 HEMAN CHAKMA TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-007-008/19
(NAKYACHARA) 		3004003021NRG24171020230552575 18/10/2023 MADHU RANI CHAKMA 3004003021WL032807 MADHU RANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263856 MADHU RANI CHAKMA WO ARUN SHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-007-008/28
(NAKYACHARA) 		3004003021NRG24171020230552592 18/10/2023 KALPANA CHAKMA 3004003021WL032807 KALPANA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263928 KALPANA CHAKMA WO SAMIR CHAKMA TRIPURA GRAMIN BANK(607065)
94 DUMBURNAGAR TR-04-003-007-008/45
(NAKYACHARA) 		3004003021NRG24171020230552612 18/10/2023 SURJYA KUMAR CHAKMA 3004003021WL032807 SURJYA KUMAR CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464264216 SURJA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-007-008/9
(NAKYACHARA) 		3004003021NRG24171020230552618 18/10/2023 LILA PATI CHAKMA 3004003021WL032807 LILA PATI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263941 LILA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-007-011/19
(Ramnagar) 		3004003000NRG24181020230555988 18/10/2023 Biman Manti Molsom 3004003WL033086 Biman Manti Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264218 BIMAN MONTI MOLSOM TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-014-006/144
(Ramnagar) 		3004003000NRG24181020230555992 18/10/2023 NIKUNGA REANG 3004003WL033086 NIKUNGA REANG 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264222 NIKUNJA REANG S/O RAJMOHAN REANG TRIPURA GRAMIN BANK(607065)
98 DUMBURNAGAR TR-04-003-014-008/1
(Ramnagar) 		3004003000NRG24181020230555993 18/10/2023 Lalbahadur Malsom 3004003WL033086 Lalbahadur Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264237 LAL BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-014-008/10
(Ramnagar) 		3004003000NRG24181020230555994 18/10/2023 Malibahadur Malsom 3004003WL033086 Malibahadur Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263953 MALI BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-014-008/102
(Ramnagar) 		3004003000NRG24181020230555995 18/10/2023 Nanda Laxmi Malsom 3004003WL033086 Nanda Laxmi Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263884 NANDA LAXMI MOLSOM UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-014-008/105
(Ramnagar) 		3004003000NRG24181020230555997 18/10/2023 Dumburlaxmi Milsom 3004003WL033086 Dumburlaxmi Milsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264047 DUMBUR LAXMI MOLSOM UCO BANK(607066)
102 DUMBURNAGAR TR-04-003-014-008/112
(Ramnagar) 		3004003000NRG24181020230555998 18/10/2023 LAL FAM RUKUM MOLSOM 3004003WL033086 LAL FAM RUKUM MOLSOM 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264084 LAL FAMKIMI MALSOM WO SAGAR BHAKTA MOLSO TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-014-008/114-A
(Ramnagar) 		3004003000NRG24181020230555999 18/10/2023 Madhab bahadur Molsom 3004003WL033086 Madhab bahadur Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263963 KANYA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-014-008/117-A
(Ramnagar) 		3004003000NRG24181020230556001 18/10/2023 Kaishya rani Debbarma 3004003WL033086 Kaishya rani Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263892 KAISHYA RANI MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
105 DUMBURNAGAR TR-04-003-014-008/118-A
(Ramnagar) 		3004003000NRG24181020230556002 18/10/2023 Pathar manti Malsom 3004003WL033086 Pathar manti Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264240 PATHARMATI MOLSOM W/O BINAMADHAB MOLSOM TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-014-008/119-A
(Ramnagar) 		3004003000NRG24181020230556003 18/10/2023 Pushpa ram Malsom 3004003WL033086 Pushpa ram Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263957 PUSPA RAM MOLSOM SO RISHOULAL MOLSOM TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-014-008/12
(Ramnagar) 		3004003000NRG24181020230556004 18/10/2023 HaridaReang 3004003WL033086 HaridaReang 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263887 HARIDA REANG TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-014-008/121-A
(Ramnagar) 		3004003000NRG24181020230556005 18/10/2023 Chanchala Reang 3004003WL033086 Chanchala Reang 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263946 CHANCHALA REANG UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-014-008/123
(Ramnagar) 		3004003000NRG24181020230556006 18/10/2023 Mon mohan Molsom 3004003WL033086 Mon mohan Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263968 MONMOHAN MOLSOM UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-014-008/124
(Ramnagar) 		3004003000NRG24181020230556007 18/10/2023 Lily pari Molsom 3004003WL033086 Lily pari Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263965 LILIPARI MOLSOM TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-014-008/125
(Ramnagar) 		3004003000NRG24181020230556008 18/10/2023 Padma mulya Molsom 3004003WL033086 Padma mulya Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264238 PADA MULYA MOLSOM TRIPURA GRAMIN BANK(607065)
112 DUMBURNAGAR TR-04-003-014-008/127
(Ramnagar) 		3004003000NRG24181020230556009 18/10/2023 shna dhan Molsom 3004003WL033086 shna dhan Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263964 KRISHNA DHAN MOLSOM UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-014-008/128
(Ramnagar) 		3004003000NRG24181020230556010 18/10/2023 Ranga mala Molsom 3004003WL033086 Ranga mala Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263967 RANGAMALA MOLSOM TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-014-008/129
(Ramnagar) 		3004003000NRG24181020230556011 18/10/2023 Prabir shanti Molsom 3004003WL033086 Prabir shanti Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263969 PRABIR SHANTI MOLSOM TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-014-008/131
(Ramnagar) 		3004003000NRG24181020230556013 18/10/2023 Rupali Reang 3004003WL033086 Rupali Reang 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263852 RUPALI REANG DO HANERAM REANG TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-014-008/132
(Ramnagar) 		3004003000NRG24181020230556014 18/10/2023 Sari Molsom 3004003WL033086 Sari Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263851 SARI MOLSOM WO MAL ABAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-014-008/133
(Ramnagar) 		3004003000NRG24181020230556015 18/10/2023 Milka Tuisum 3004003WL033086 Milka Tuisum 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264177 MILKA TUISUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DUMBURNAGAR TR-04-003-014-008/14
(Ramnagar) 		3004003000NRG24181020230556022 18/10/2023 Lalbhakta Molsom 3004003WL033086 Lalbhakta Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263950 LAL BHAKTA MOLSOM UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-014-008/18
(Ramnagar) 		3004003000NRG24181020230556031 18/10/2023 Panchayhari Malsom 3004003WL033086 Panchayhari Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264048 PANCHAY HARI MOLSOM TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-014-008/19
(Ramnagar) 		3004003000NRG24181020230556033 18/10/2023 Manising Malsom 3004003WL033086 Manising Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263956 MANI SING MOLSOM TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-014-008/2
(Ramnagar) 		3004003000NRG24181020230556034 18/10/2023 Lalbabu Malsom 3004003WL033086 Lalbabu Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263882 LAL BABU MOLSOM TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-014-008/20
(Ramnagar) 		3004003000NRG24181020230556035 18/10/2023 Mohansing Malsom 3004003WL033086 Mohansing Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263947 MOHAN SING MOLSOM UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-014-008/21
(Ramnagar) 		3004003000NRG24181020230556038 18/10/2023 Patalkanya Malsom 3004003WL033086 Patalkanya Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264049 PATAL KANYA MOLSOM UCO BANK(607066)
124 DUMBURNAGAR TR-04-003-014-008/23
(Ramnagar) 		3004003000NRG24181020230556040 18/10/2023 Dowaisyam Malsom 3004003WL033086 Dowaisyam Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263951 DOWAI SYAM MOLSOM TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-014-008/24
(Ramnagar) 		3004003000NRG24181020230556041 18/10/2023 Bromshori Malsom 3004003WL033086 Bromshori Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264159 HAMJAKLA KOLSOM TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-014-008/27
(Ramnagar) 		3004003000NRG24181020230556044 18/10/2023 Malabakti Malsom 3004003WL033086 Malabakti Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264081 MILE HAU MOLSOM TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-014-008/28
(Ramnagar) 		3004003000NRG24181020230556045 18/10/2023 Chalebahadur Malsom 3004003WL033086 Chalebahadur Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263876 CHALE BAHADUR MOLSOM UCO BANK(607066)
128 DUMBURNAGAR TR-04-003-014-008/29
(Ramnagar) 		3004003000NRG24181020230556046 18/10/2023 Bakrakishor Reang 3004003WL033086 Bakrakishor Reang 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263958 BAKRA KISHORE REANG TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-014-008/3
(Ramnagar) 		3004003000NRG24181020230556047 18/10/2023 Sutesanti Malsom 3004003WL033086 Sutesanti Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263952 SUTE SANTI MOLSOM UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-014-008/31
(Ramnagar) 		3004003000NRG24181020230556049 18/10/2023 Kanya bhakti Malsom 3004003WL033086 Kanya bhakti Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263970 KANTAMANTI MOLSOM UCO BANK(607066)
131 DUMBURNAGAR TR-04-003-014-008/32
(Ramnagar) 		3004003000NRG24181020230556050 18/10/2023 Shantikanya Malsom 3004003WL033086 Shantikanya Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263966 SHANTI KANYA MOLSOM UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-014-008/33
(Ramnagar) 		3004003000NRG24181020230556051 18/10/2023 Saijyabhagya Malsom 3004003WL033086 Saijyabhagya Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263874 SAIJYABHAGYA MOLSOM TRIPURA GRAMIN BANK(607065)
133 DUMBURNAGAR TR-04-003-014-008/35
(Ramnagar) 		3004003000NRG24181020230556053 18/10/2023 Madhabbati Malsom 3004003WL033086 Madhabbati Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264086 MADHAB BATI MOLSOM TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-014-008/36
(Ramnagar) 		3004003000NRG24181020230556054 18/10/2023 Joypati Malsom 3004003WL033086 Joypati Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263971 JOYPATI MOLSOM TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-014-008/37
(Ramnagar) 		3004003000NRG24181020230556055 18/10/2023 FEMINA MOLSOM 3004003WL033086 FEMINA MOLSOM 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263931 FEMINA MOLSOM DO ANJA LAL MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
136 DUMBURNAGAR TR-04-003-014-008/40
(Ramnagar) 		3004003000NRG24181020230556059 18/10/2023 Dhanbabu Malsom 3004003WL033086 Dhanbabu Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263962 DHAN BABU MOLSOM TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-014-008/42
(Ramnagar) 		3004003000NRG24181020230556060 18/10/2023 Nanda KumarMolsom 3004003WL033086 Nanda KumarMolsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263893 NANDA KUMAR MOLSOM UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-014-008/429
(Ramnagar) 		3004003000NRG24181020230556061 18/10/2023 Rimalini Molsom 3004003WL033086 Rimalini Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263853 RIMALINI MOLSOM UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-014-008/443
(Ramnagar) 		3004003000NRG24181020230556068 18/10/2023 Rami Molsom 3004003WL033086 Rami Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264184 RAMI MOLSOM BISHNU BABU MOLSOM TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-014-008/444
(Ramnagar) 		3004003000NRG24181020230556069 18/10/2023 Chintadhan Molsom 3004003WL033086 Chintadhan Molsom 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464263842 CHINTA DHAN MOLSOM D/O HAMJAGLA MOLSOM TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-014-008/446
(Ramnagar) 		3004003000NRG24181020230556071 18/10/2023 Boli Molsom 3004003WL033086 Boli Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264211 BULI MOLSOM D/O NANDA TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-014-008/45
(Ramnagar) 		3004003000NRG24181020230556072 18/10/2023 Babi rong Reang 3004003WL033086 Babi rong Reang 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264083 BABE RUNG REANG UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-014-008/46
(Ramnagar) 		3004003000NRG24181020230556073 18/10/2023 Rishwarabhakta Malsom 3004003WL033086 Rishwarabhakta Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263960 RISHWARA BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-014-008/47
(Ramnagar) 		3004003000NRG24181020230556074 18/10/2023 Kendrabahadur Malsom 3004003WL033086 Kendrabahadur Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263949 KENDRA BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-014-008/48
(Ramnagar) 		3004003000NRG24181020230556075 18/10/2023 Khyakanti Malsom 3004003WL033086 Khyakanti Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263886 KHYAKANTI MOLSOM TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-014-008/5
(Ramnagar) 		3004003000NRG24181020230556077 18/10/2023 ISWAR HAW MOLSOM 3004003WL033086 ISWAR HAW MOLSOM 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264174 ISWARHAU MOLSOM UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-014-008/50
(Ramnagar) 		3004003000NRG24181020230556078 18/10/2023 Boktisanti Malsom 3004003WL033086 Boktisanti Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263885 BHAKTISHANTI MOLSOM UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-014-008/51
(Ramnagar) 		3004003000NRG24181020230556079 18/10/2023 Dabi Rong Malsom 3004003WL033086 Dabi Rong Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264052 DABI RUNG MOLSOM WO ISWAR CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
149 DUMBURNAGAR TR-04-003-014-008/53
(Ramnagar) 		3004003000NRG24181020230556081 18/10/2023 SAHAJYA KANYA MOLSOM 3004003WL033086 SAHAJYA KANYA MOLSOM 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264168 BIR KANTA MOLSM TRIPURA GRAMIN BANK(607065)
150 DUMBURNAGAR TR-04-003-014-008/58
(Ramnagar) 		3004003000NRG24181020230556085 18/10/2023 Bundumala Malsom 3004003WL033086 Bundumala Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264170 BANDUMALA MOLSOM TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-014-008/60
(Ramnagar) 		3004003000NRG24181020230556087 18/10/2023 Mulyababu Malsom 3004003WL033086 Mulyababu Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263877 MULYABABU MALSUM UCO BANK(607066)
152 DUMBURNAGAR TR-04-003-014-008/61
(Ramnagar) 		3004003000NRG24181020230556088 18/10/2023 Monabhakta Malsom 3004003WL033086 Monabhakta Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263878 MONA BHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 DUMBURNAGAR TR-04-003-014-008/62
(Ramnagar) 		3004003000NRG24181020230556089 18/10/2023 Gakulsanti Malsom 3004003WL033086 Gakulsanti Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264082 KOKIASANTI MOLSOM TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-014-008/63
(Ramnagar) 		3004003000NRG24181020230556090 18/10/2023 Lalmangai Malsom 3004003WL033086 Lalmangai Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264171 LAL MANGAI MALSOM TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-014-008/65
(Ramnagar) 		3004003000NRG24181020230556092 18/10/2023 Kendramohan Malsom 3004003WL033086 Kendramohan Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264051 KENDRA MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-014-008/66
(Ramnagar) 		3004003000NRG24181020230556093 18/10/2023 Lalduhawmi Malsom 3004003WL033086 Lalduhawmi Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263959 LALDUHAWMI MOLSOM TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-014-008/67
(Ramnagar) 		3004003000NRG24181020230556094 18/10/2023 Debarani Malsom 3004003WL033086 Debarani Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264175 DEBA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-014-008/68
(Ramnagar) 		3004003000NRG24181020230556095 18/10/2023 Khadakham Molsom 3004003WL033086 Khadakham Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263883 KHADIHAM MALCHUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 DUMBURNAGAR TR-04-003-014-008/69
(Ramnagar) 		3004003000NRG24181020230556096 18/10/2023 Amulyaratan Malsom 3004003WL033086 Amulyaratan Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263880 AMULYA RATAN MOLSOM SO PHARESTER MOLSOM TRIPURA GRAMIN BANK(607065)
160 DUMBURNAGAR TR-04-003-014-008/7
(Ramnagar) 		3004003000NRG24181020230556097 18/10/2023 Sebika Reang 3004003WL033086 Sebika Reang 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263890 SEBIKA REANG TRIPURA GRAMIN BANK(607065)
161 DUMBURNAGAR TR-04-003-014-008/70
(Ramnagar) 		3004003000NRG24181020230556098 18/10/2023 Japaram Molsom 3004003WL033086 Japaram Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263954 JAPARAM MOLSOM TRIPURA GRAMIN BANK(607065)
162 DUMBURNAGAR TR-04-003-014-008/72
(Ramnagar) 		3004003000NRG24181020230556100 18/10/2023 Mohanchara Malsom 3004003WL033086 Mohanchara Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263889 MOHANCHARA MOLSOM UCO BANK(607066)
163 DUMBURNAGAR TR-04-003-014-008/73
(Ramnagar) 		3004003000NRG24181020230556101 18/10/2023 SAHADEB MOLSOM 3004003WL033086 SAHADEB MOLSOM 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264173 SAHADEB MALSOM TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-014-008/75
(Ramnagar) 		3004003000NRG24181020230556102 18/10/2023 Khelaswari bongsi Malsom 3004003WL033086 Khelaswari bongsi Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264085 KHELASWARI BONGSI UCO BANK(607066)
165 DUMBURNAGAR TR-04-003-014-008/77
(Ramnagar) 		3004003000NRG24181020230556103 18/10/2023 Bhucharan Malsom 3004003WL033086 Bhucharan Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263879 BHUCHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-014-008/78
(Ramnagar) 		3004003000NRG24181020230556104 18/10/2023 Rishowham Malsom 3004003WL033086 Rishowham Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263955 DISHAT HAM MOLSOM W/O JIBA KARTA TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-014-008/81
(Ramnagar) 		3004003000NRG24181020230556107 18/10/2023 Betaham Malsom 3004003WL033086 Betaham Malsom 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464264172 JETA HUM MOLSOM UCO BANK(607066)
168 DUMBURNAGAR TR-04-003-014-008/82
(Ramnagar) 		3004003000NRG24181020230556108 18/10/2023 Bishnu Dhan Molsom 3004003WL033086 Bishnu Dhan Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263875 BISHNU DHAN MOLSOME TRIPURA GRAMIN BANK(607065)
169 DUMBURNAGAR TR-04-003-014-008/83
(Ramnagar) 		3004003000NRG24181020230556109 18/10/2023 Sarket Kanya Molsom 3004003WL033086 Sarket Kanya Molsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263961 SARKET KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
170 DUMBURNAGAR TR-04-003-014-008/92
(Ramnagar) 		3004003000NRG24181020230556115 18/10/2023 Malati kanya Malsom 3004003WL033086 Malati kanya Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263888 MALATI KANYA MOLSOM UCO BANK(607066)
171 DUMBURNAGAR TR-04-003-014-008/96
(Ramnagar) 		3004003000NRG24181020230556117 18/10/2023 CHLE BHAGYA MOLSOM 3004003WL033086 CHLE BHAGYA MOLSOM 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264183 CHLE BHAGYA MOLSOM TRIPURA GRAMIN BANK(607065)
172 DUMBURNAGAR TR-04-003-014-008/97
(Ramnagar) 		3004003000NRG24181020230556118 18/10/2023 Bindamala Malsom 3004003WL033086 Bindamala Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263881 BINDA MALA MALSOM WO PARABI KUMARA MOLSO TRIPURA GRAMIN BANK(607065)
173 DUMBURNAGAR TR-04-003-014-008/98
(Ramnagar) 		3004003000NRG24181020230556119 18/10/2023 Kaslati Malsom 3004003WL033086 Kaslati Malsom 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263948 KASLATI MOLSOM TRIPURA GRAMIN BANK(607065)
174 DUMBURNAGAR TR-04-003-021-001/106
(NAKYACHARA) 		3004003021NRG24171020230552620 18/10/2023 JIMIKA CHAKMA 3004003021WL032807 JIMIKA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263850 JIMIKA CHAKMA DO BINAY KR CHAKMA TRIPURA GRAMIN BANK(607065)
175 DUMBURNAGAR TR-04-003-021-001/172
(NAKYACHARA) 		3004003021NRG24171020230552621 18/10/2023 DAYAL BASHI CHAKMA 3004003021WL032807 DAYAL BASHI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464264059 DAYAL BASI CHAKMA TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-021-001/175
(NAKYACHARA) 		3004003021NRG24171020230552622 18/10/2023 SPATING CHAKMA 3004003021WL032807 SPATING CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464264060 SPATING CHAKMA TRIPURA GRAMIN BANK(607065)
177 DUMBURNAGAR TR-04-003-021-001/181
(NAKYACHARA) 		3004003021NRG24171020230552623 18/10/2023 BISESWAR CHAKMA 3004003021WL032807 BISESWAR CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464264061 BISESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-021-002/106
(NAKYACHARA) 		3004003021NRG24171020230552627 18/10/2023 Milan Kumar Chakma 3004003021WL032807 Milan Kumar Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464264231 MILAN KUMAR CHAKMA S/O DINABANDHU CHAKMA TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-021-003/180
(NAKYACHARA) 		3004003021NRG24171020230552638 18/10/2023 JOY DATTA CHAKMA 3004003021WL032807 JOY DATTA CHAKMA 00458 UTBI0RRBTGB 1890 1890 Processed 13/11/2023 7464264058 JOY DATTA CHAKMA TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-021-003/180
(NAKYACHARA) 		3004003021NRG24171020230552639 18/10/2023 Santi Rani Chakma 3004003021WL032807 Santi Rani Chakma 00458 UTBI0RRBTGB 1890 1890 Processed 13/11/2023 7464264056 SANTI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
181 DUMBURNAGAR TR-04-003-021-003/265
(NAKYACHARA) 		3004003021NRG24171020230552640 18/10/2023 Susanka Chakma 3004003021WL032807 Susanka Chakma 00458 UTBI0RRBTGB 1890 1890 Processed 13/11/2023 7464264057 SUSANKA CHAKMA TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-021-003/73
(NAKYACHARA) 		3004003021NRG24171020230552647 18/10/2023 Sadhana Devi Chakma 3004003021WL032807 Sadhana Devi Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464264043 SADHANA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
183 DUMBURNAGAR TR-04-003-021-003/74
(NAKYACHARA) 		3004003021NRG24171020230552648 18/10/2023 PLUTO CHAKMA 3004003021WL032807 PLUTO CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263927 PLUTO CHAKMA SO JAGADISH TRIPURA GRAMIN BANK(607065)
184 DUMBURNAGAR TR-04-003-021-003/75
(NAKYACHARA) 		3004003021NRG24171020230552649 18/10/2023 SURESH CHAKMA 3004003021WL032807 SURESH CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263861 SURESH CHAKMA S/O BANGALYA TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-021-003/76
(NAKYACHARA) 		3004003021NRG24171020230552650 18/10/2023 SHANTI BABU CHAKMA 3004003021WL032807 SHANTI BABU CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263855 SHANTI BABU CHAKMA SO KAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-021-004/112
(NAKYACHARA) 		3004003021NRG24171020230552655 18/10/2023 KHAJA RANI CHAKMA 3004003021WL032807 KHAJA RANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263937 KHAJA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-021-004/113
(NAKYACHARA) 		3004003021NRG24171020230552657 18/10/2023 MANGAL JOY CHAKMA 3004003021WL032807 MANGAL JOY CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464264062 MANGAL JOY CHAKMA TRIPURA GRAMIN BANK(607065)
188 DUMBURNAGAR TR-04-003-021-004/115
(NAKYACHARA) 		3004003021NRG24171020230552658 18/10/2023 MANIKA CHAKMA 3004003021WL032807 MANIKA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 13/11/2023 7464263939 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
189 DUMBURNAGAR TR-04-003-025-001/143-A
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558758 18/10/2023 Sukhadeb Das 3004003025WL033244 Sukhadeb Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264050 SUKHDEB DAS TRIPURA GRAMIN BANK(607065)
190 DUMBURNAGAR TR-04-003-025-001/54-D
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558759 18/10/2023 Sourav chandra Das 3004003025WL033244 Sourav chandra Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264221 SOURAB CH DAS S/O SUBHASH TRIPURA GRAMIN BANK(607065)
191 DUMBURNAGAR TR-04-003-025-001/614
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558761 18/10/2023 Manibala Das 3004003025WL033244 Manibala Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264212 MANI BALA DAS TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-025-001/643
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558763 18/10/2023 Jhunu Das 3004003025WL033244 Jhunu Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263845 JHUNU DAS WO RABINDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
193 DUMBURNAGAR TR-04-003-025-001/671
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558766 18/10/2023 Jyoti Rani Das 3004003025WL033244 Jyoti Rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264229 JYOTI RANI DAS D/O KANTA DAS TRIPURA GRAMIN BANK(607065)
194 DUMBURNAGAR TR-04-003-025-001/672
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558767 18/10/2023 Laxmi Debbarma 3004003025WL033244 Laxmi Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263848 LAXMI DEBBARMA WO RAJU DEBBARMA TRIPURA GRAMIN BANK(607065)
195 DUMBURNAGAR TR-04-003-025-001/674
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558768 18/10/2023 Mana Rani Rai 3004003025WL033244 Mana Rani Rai 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464264239 MANA RANI RAI TRIPURA GRAMIN BANK(607065)
196 DUMBURNAGAR TR-04-003-025-001/675
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558769 18/10/2023 Nitya Nanda Das 3004003025WL033244 Nitya Nanda Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264224 NITYA NANDA DAS SO NANIGOPAL TRIPURA GRAMIN BANK(607065)
197 DUMBURNAGAR TR-04-003-025-001/676
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558770 18/10/2023 MR BIINU KARMAKAR 3004003025WL033244 MR BIINU KARMAKAR 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263943 BIINU KARMAKAR TRIPURA GRAMIN BANK(607065)
198 DUMBURNAGAR TR-04-003-025-001/681
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558772 18/10/2023 Kajal Rani Das 3004003025WL033244 Kajal Rani Das 00458 UTBI0RRBTGB 200 200 Processed 13/11/2023 7464263924 KAJAL DAS WO SUJIT DAS TRIPURA GRAMIN BANK(607065)
199 DUMBURNAGAR TR-04-003-025-001/681
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558771 18/10/2023 Sujit Das 3004003025WL033244 Sujit Das 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464264225 SUJIT DAS S/O ANANDA TRIPURA GRAMIN BANK(607065)
200 DUMBURNAGAR TR-04-003-025-001/686
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558774 18/10/2023 Parul Nama 3004003025WL033244 Parul Nama 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263922 PARUL NAMA W/O NIKHIL NAMA TRIPURA GRAMIN BANK(607065)
201 DUMBURNAGAR TR-04-003-025-001/688
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558775 18/10/2023 Shashi Mohan Das 3004003025WL033244 Shashi Mohan Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263921 SHASHI MOHAN DAS UCO BANK(607066)
202 DUMBURNAGAR TR-04-003-025-001/690
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558776 18/10/2023 Babita Das 3004003025WL033244 Babita Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264228 BABITA DAS W/O BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
203 DUMBURNAGAR TR-04-003-025-001/691
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558778 18/10/2023 Bakul Das 3004003025WL033244 Bakul Das 00458 UTBI0RRBTGB 200 200 Processed 13/11/2023 7464263862 BAKUL DAS W/O BRAJENDRA TRIPURA GRAMIN BANK(607065)
204 DUMBURNAGAR TR-04-003-025-001/693
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558779 18/10/2023 Mitali Das 3004003025WL033244 Mitali Das 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264233 MITALI DAS D/O-NEPAL DAS TRIPURA GRAMIN BANK(607065)
205 DUMBURNAGAR TR-04-003-025-001/695
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558781 18/10/2023 Mandira Das 3004003025WL033244 Mandira Das 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464264230 MANDIRA DAS TRIPURA GRAMIN BANK(607065)
206 DUMBURNAGAR TR-04-003-025-001/697
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558782 18/10/2023 Shikha Rani Sarkar 3004003025WL033244 Shikha Rani Sarkar 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263864 SIKHA SARKAR W/O PINTU TRIPURA GRAMIN BANK(607065)
207 DUMBURNAGAR TR-04-003-025-001/702
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558784 18/10/2023 Parbati Mandal Das 3004003025WL033244 Parbati Mandal Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263923 PARBATI MANDAL DAS WO SANJAY DAS TRIPURA GRAMIN BANK(607065)
208 DUMBURNAGAR TR-04-003-025-001/712
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558785 18/10/2023 Malina Das 3004003025WL033244 Malina Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264226 MALINADAS TRIPURA GRAMIN BANK(607065)
209 DUMBURNAGAR TR-04-003-025-001/713
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558786 18/10/2023 Nandalal Das 3004003025WL033244 Nandalal Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263930 NANDALAL DAS SO SRI HARALAL DAS TRIPURA GRAMIN BANK(607065)
210 DUMBURNAGAR TR-04-003-025-001/724
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558788 18/10/2023 MRS DIPALI DAS WO CHITTA RN RUDRAPAUL 3004003025WL033244 MRS DIPALI DAS WO CHITTA RN RUDRAPAUL 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464263942 DIPALI DAS TRIPURA GRAMIN BANK(607065)
211 DUMBURNAGAR TR-04-003-025-001/736
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558790 18/10/2023 MR SAMIR DAS 3004003025WL033244 MR SAMIR DAS 00458 UTBI0RRBTGB 600 600 Processed 13/11/2023 7464263944 SAMIR DAS TRIPURA GRAMIN BANK(607065)
212 DUMBURNAGAR TR-04-003-025-001/736
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558791 18/10/2023 SMT BHANU BALA DAS 3004003025WL033244 SMT BHANU BALA DAS 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464263936 BHANU BALA DAS TRIPURA GRAMIN BANK(607065)
213 DUMBURNAGAR TR-04-003-025-001/737
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558792 18/10/2023 MR SRIDAM DAS 3004003025WL033244 MR SRIDAM DAS 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464264234 SRIDAM DAS SO LT SASHI MH DAS TRIPURA GRAMIN BANK(607065)
214 DUMBURNAGAR TR-04-003-025-001/737
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558793 18/10/2023 MRS SABITA DAS 3004003025WL033244 MRS SABITA DAS 00458 UTBI0RRBTGB 1400 1400 Processed 13/11/2023 7464263935 SABITA DAS TRIPURA GRAMIN BANK(607065)
215 DUMBURNAGAR TR-04-003-025-005/653
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558798 18/10/2023 Samarjit Das 3004003025WL033244 Samarjit Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464264227 SAMARJIT DAS, S/O SHRI ARJUN DAS TRIPURA GRAMIN BANK(607065)
216 DUMBURNAGAR TR-04-003-025-005/703
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558799 18/10/2023 Subrata Das 3004003025WL033244 Subrata Das 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464263867 SUBRATA DAS S/O SAHADEB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 322160 322160
217 DUMBURNAGAR TR-04-003-007-003/11
(NAKYACHARA) 		3004003021NRG24171020230552475 18/10/2023 PURNA LATA CHAKMA 3004003021WL032807 PURNA LATA CHAKMA 00459 ICIC00TSCBL 1890 1890 Processed 13/11/2023 7464264103 KUNJALATA CHAKMA UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-007-003/3
(NAKYACHARA) 		3004003021NRG24171020230552476 18/10/2023 BINOY KUMAR CHAKMA 3004003021WL032807 BINOY KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464264104 BINOY KUMAR CHAKMA UCO BANK(607066)
219 DUMBURNAGAR TR-04-003-007-004/68
(NAKYACHARA) 		3004003021NRG24171020230552481 18/10/2023 BALOKA MANI TRIPURA 3004003021WL032807 BALOKA MANI TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263978 KAPTA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
220 DUMBURNAGAR TR-04-003-007-006/11
(NAKYACHARA) 		3004003021NRG24171020230552484 18/10/2023 MANHYANGA CHAKMA 3004003021WL032807 MANHYANGA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263907 MANHYANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 DUMBURNAGAR TR-04-003-007-006/12
(NAKYACHARA) 		3004003021NRG24171020230552487 18/10/2023 PENGALA CHAKMA 3004003021WL032807 PENGALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263909 PENGAL CHAKMA TRIPURA GRAMIN BANK(607065)
222 DUMBURNAGAR TR-04-003-007-006/15
(NAKYACHARA) 		3004003021NRG24171020230552489 18/10/2023 CHANDRA SEN CHAKMA 3004003021WL032807 CHANDRA SEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263917 CHANDRA SEN CHAKMA UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-007-006/17
(NAKYACHARA) 		3004003021NRG24171020230552491 18/10/2023 SARMITA CHAKMA 3004003021WL032807 SARMITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263904 SARMITA CHAKMA UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-007-006/18
(NAKYACHARA) 		3004003021NRG24171020230552493 18/10/2023 PURNA SUSHI CHAKMA 3004003021WL032807 PURNA SUSHI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263906 PURNASHASHI CHAKMA UCO BANK(607066)
225 DUMBURNAGAR TR-04-003-007-006/19
(NAKYACHARA) 		3004003021NRG24171020230552494 18/10/2023 BARBA DHAN CHAKMA 3004003021WL032807 BARBA DHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263973 BARBA DHAN CHAKMA SO SUNIL CHAKMA TRIPURA GRAMIN BANK(607065)
226 DUMBURNAGAR TR-04-003-007-006/2
(NAKYACHARA) 		3004003021NRG24171020230552496 18/10/2023 RAJA LAXMI CHAKMA 3004003021WL032807 RAJA LAXMI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263903 RAJ LAXMI CHAKMA UCO BANK(607066)
227 DUMBURNAGAR TR-04-003-007-006/20
(NAKYACHARA) 		3004003021NRG24171020230552497 18/10/2023 KALA DANDA CHAKMA 3004003021WL032807 KALA DANDA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263901 KALANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
228 DUMBURNAGAR TR-04-003-007-006/21
(NAKYACHARA) 		3004003021NRG24171020230552499 18/10/2023 TOPANYA CHAKMA 3004003021WL032807 TOPANYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263913 TUPAINYA CHAKMA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-007-006/27
(NAKYACHARA) 		3004003021NRG24171020230552507 18/10/2023 BISHU KUMAR CHAKMA 3004003021WL032807 BISHU KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263905 BISHU KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
230 DUMBURNAGAR TR-04-003-007-006/28
(NAKYACHARA) 		3004003021NRG24171020230552509 18/10/2023 AKAR CHAN CHAKMA 3004003021WL032807 AKAR CHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263911 AKAR CHAN CHAKMA INDUSIND BANK(607189)
231 DUMBURNAGAR TR-04-003-007-006/3
(NAKYACHARA) 		3004003021NRG24171020230552512 18/10/2023 SWARNA LATA CHAKMA 3004003021WL032807 SWARNA LATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263902 SWARNA LATA CHAKMA UCO BANK(607066)
232 DUMBURNAGAR TR-04-003-007-006/31
(NAKYACHARA) 		3004003021NRG24171020230552516 18/10/2023 SENARANJAN CHAKMA 3004003021WL032807 SENARANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263976 SENARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 DUMBURNAGAR TR-04-003-007-006/32
(NAKYACHARA) 		3004003021NRG24171020230552517 18/10/2023 BHAGI CHAKMA 3004003021WL032807 BHAGI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263908 Bhagi Chkma AIRTEL PAYMENTS BANK LIMITED(990288)
234 DUMBURNAGAR TR-04-003-007-006/33
(NAKYACHARA) 		3004003021NRG24171020230552518 18/10/2023 MANGAL CHANDRA CHAKMA 3004003021WL032807 MANGAL CHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263916 MANGAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 DUMBURNAGAR TR-04-003-007-006/35
(NAKYACHARA) 		3004003021NRG24171020230552519 18/10/2023 PRANA MUKHI CHAKMA 3004003021WL032807 PRANA MUKHI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263912 PRANMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
236 DUMBURNAGAR TR-04-003-007-006/36
(NAKYACHARA) 		3004003021NRG24171020230552520 18/10/2023 CHANDRA MONI CHAKMA 3004003021WL032807 CHANDRA MONI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263914 CHANDRA MONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 DUMBURNAGAR TR-04-003-007-006/4
(NAKYACHARA) 		3004003021NRG24171020230552526 18/10/2023 BIJOY BIKASH CHAKMA 3004003021WL032807 BIJOY BIKASH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263915 BIJOY BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DUMBURNAGAR TR-04-003-007-006/41
(NAKYACHARA) 		3004003021NRG24171020230552530 18/10/2023 GAITA MONI CHAKMA 3004003021WL032807 GAITA MONI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263900 GAITA MONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 DUMBURNAGAR TR-04-003-007-006/58
(NAKYACHARA) 		3004003021NRG24171020230552538 18/10/2023 MANIK SHABA CHAKMA 3004003021WL032807 MANIK SHABA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263984 Hiralal Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 DUMBURNAGAR TR-04-003-007-006/60
(NAKYACHARA) 		3004003021NRG24171020230552541 18/10/2023 Amit Kumar Chakma 3004003021WL032807 Amit Kumar Chakma 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263982 Amit Kumar Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 DUMBURNAGAR TR-04-003-007-006/62
(NAKYACHARA) 		3004003021NRG24171020230552543 18/10/2023 SADHAN MANI CHAKMA 3004003021WL032807 SADHAN MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464264096 SADHAN MANI CHAKMA TRIPURA GRAMIN BANK(607065)
242 DUMBURNAGAR TR-04-003-007-006/64
(NAKYACHARA) 		3004003021NRG24171020230552546 18/10/2023 RAHUL CHANDRA CHAKMA 3004003021WL032807 RAHUL CHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263977 RAHUL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DUMBURNAGAR TR-04-003-007-006/65
(NAKYACHARA) 		3004003021NRG24171020230552548 18/10/2023 Jana Ranjan Chakma 3004003021WL032807 Jana Ranjan Chakma 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263983 JANA RANJAN CHAKMA UCO BANK(607066)
244 DUMBURNAGAR TR-04-003-007-006/66
(NAKYACHARA) 		3004003021NRG24171020230552550 18/10/2023 Nila mani chakma 3004003021WL032807 Nila mani chakma 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263985 NIL MANI CHAKMA TRIPURA GRAMIN BANK(607065)
245 DUMBURNAGAR TR-04-003-007-006/68-A
(NAKYACHARA) 		3004003021NRG24171020230552553 18/10/2023 KANCHAN MALA CHAKMA 3004003021WL032807 KANCHAN MALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263975 BHAGYA RANI CHAKMA UCO BANK(607066)
246 DUMBURNAGAR TR-04-003-007-006/7
(NAKYACHARA) 		3004003021NRG24171020230552556 18/10/2023 RAISITA CHAKMA 3004003021WL032807 RAISITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263910 RASIDA CHAKMA UCO BANK(607066)
247 DUMBURNAGAR TR-04-003-007-008/1
(NAKYACHARA) 		3004003021NRG24171020230552560 18/10/2023 HALUKU CHAKMA 3004003021WL032807 HALUKU CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464264102 HALUKKU CHAKMA UCO BANK(607066)
248 DUMBURNAGAR TR-04-003-007-008/12
(NAKYACHARA) 		3004003021NRG24171020230552563 18/10/2023 CHARA MANI CHAKMA 3004003021WL032807 CHARA MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464264106 CHARA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 DUMBURNAGAR TR-04-003-007-008/13
(NAKYACHARA) 		3004003021NRG24171020230552565 18/10/2023 BIDHYAPATI CHAKMA 3004003021WL032807 BIDHYAPATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263987 BIDYA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 DUMBURNAGAR TR-04-003-007-008/15
(NAKYACHARA) 		3004003021NRG24171020230552568 18/10/2023 PATHAR MANI CHAKMA 3004003021WL032807 PATHAR MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263895 PATHAR MANI CHAKMA UCO BANK(607066)
251 DUMBURNAGAR TR-04-003-007-008/17
(NAKYACHARA) 		3004003021NRG24171020230552571 18/10/2023 GADARAM CHAKMA 3004003021WL032807 GADARAM CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263899 GADARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 DUMBURNAGAR TR-04-003-007-008/2
(NAKYACHARA) 		3004003021NRG24171020230552576 18/10/2023 ANANDA KUMAR CHAKMA 3004003021WL032807 ANANDA KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464264105 ANANDA KUMAR CHAKMA UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-007-008/20
(NAKYACHARA) 		3004003021NRG24171020230552578 18/10/2023 BINOY KUMAR CHAKMA 3004003021WL032807 BINOY KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263896 BINAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
254 DUMBURNAGAR TR-04-003-007-008/23
(NAKYACHARA) 		3004003021NRG24171020230552581 18/10/2023 MEYE DHAN CHAKMA 3004003021WL032807 MEYE DHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263898 MEYEDHAN CHAKMA UCO BANK(607066)
255 DUMBURNAGAR TR-04-003-007-008/24
(NAKYACHARA) 		3004003021NRG24171020230552584 18/10/2023 DHANABI CHAKMA 3004003021WL032807 DHANABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464264100 DHANABI CHAKMA W/O SUKUMAR TRIPURA GRAMIN BANK(607065)
256 DUMBURNAGAR TR-04-003-007-008/3
(NAKYACHARA) 		3004003021NRG24171020230552595 18/10/2023 RATNA MANI CHAKMA 3004003021WL032807 RATNA MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464264101 RATNA MANI CHAKMA UCO BANK(607066)
257 DUMBURNAGAR TR-04-003-007-008/32
(NAKYACHARA) 		3004003021NRG24171020230552600 18/10/2023 BHABANA CHAKMA 3004003021WL032807 BHABANA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464264097 BHABANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 DUMBURNAGAR TR-04-003-007-008/32
(NAKYACHARA) 		3004003021NRG24171020230552599 18/10/2023 CHANDRA KUMAR CHAKMA 3004003021WL032807 CHANDRA KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263897 CHANDRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
259 DUMBURNAGAR TR-04-003-007-008/34
(NAKYACHARA) 		3004003021NRG24171020230552603 18/10/2023 KHALANDI RANI CHAKMA 3004003021WL032807 KHALANDI RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263974 KALINDI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
260 DUMBURNAGAR TR-04-003-007-008/36
(NAKYACHARA) 		3004003021NRG24171020230552604 18/10/2023 NILA MANI CHAKMA 3004003021WL032807 NILA MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263980 NILA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 DUMBURNAGAR TR-04-003-007-008/37
(NAKYACHARA) 		3004003021NRG24171020230552606 18/10/2023 Ananga Chakma 3004003021WL032807 Ananga Chakma 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263986 Ananga Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 DUMBURNAGAR TR-04-003-007-008/44
(NAKYACHARA) 		3004003021NRG24171020230552611 18/10/2023 SHACSILA CHAKMA 3004003021WL032807 SHACSILA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263979 SACHILA CHAKMA W/O RAGU TRIPURA GRAMIN BANK(607065)
263 DUMBURNAGAR TR-04-003-007-008/45
(NAKYACHARA) 		3004003021NRG24171020230552613 18/10/2023 KAMANA CHAKMA 3004003021WL032807 KAMANA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263981 KAMANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 DUMBURNAGAR TR-04-003-007-008/6
(NAKYACHARA) 		3004003021NRG24171020230552615 18/10/2023 RAJPUTRA CHAKMA 3004003021WL032807 RAJPUTRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464263894 PUTRAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
265 DUMBURNAGAR TR-04-003-007-011/32
(Ramnagar) 		3004003000NRG24181020230555989 18/10/2023 AMLA KARTA MOLSOM 3004003WL033086 AMLA KARTA MOLSOM 00459 ICIC00TSCBL 1600 1600 Processed 13/11/2023 7464263918 EMELE KARTA MOLSOM UCO BANK(607066)
266 DUMBURNAGAR TR-04-003-007-011/43
(Ramnagar) 		3004003000NRG24181020230555990 18/10/2023 JABARSUK MOLSOM 3004003WL033086 JABARSUK MOLSOM 00459 ICIC00TSCBL 1600 1600 Processed 13/11/2023 7464263919 JABBAR SUKH MOLSOM UCO BANK(607066)
267 DUMBURNAGAR TR-04-003-007-011/44
(Ramnagar) 		3004003000NRG24181020230555991 18/10/2023 PRABHAT CHANDRA MOLSOM 3004003WL033086 PRABHAT CHANDRA MOLSOM 00459 ICIC00TSCBL 1600 1600 Processed 13/11/2023 7464263972 PRABHAT CHANDRA MOLSOM UCO BANK(607066)
268 DUMBURNAGAR TR-04-003-014-008/145
(Ramnagar) 		3004003000NRG24181020230556027 18/10/2023 BABITA REANG 3004003WL033086 BABITA REANG 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7464264099 BABITA REANG BANK OF INDIA(508505)
269 DUMBURNAGAR TR-04-003-014-008/440
(Ramnagar) 		3004003000NRG24181020230556067 18/10/2023 Saday Molsom 3004003WL033086 Saday Molsom 00459 ICIC00TSCBL 1600 1600 Processed 13/11/2023 7464264098 GOLAK PATI MOLSOM UCO BANK(607066)
SubTotal 108790 108790
270 DUMBURNAGAR TR-04-003-005-004/127
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558691 18/10/2023 Upendra Das 3004003025WL033244 Upendra Das 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264132 UPENDRA DAS UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-005-004/163
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558704 18/10/2023 Gouranga Das 3004003025WL033244 Gouranga Das 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264121 GOURANGA DAS UCO BANK(607066)
272 DUMBURNAGAR TR-04-003-005-004/187
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558717 18/10/2023 Fulmati Das 3004003025WL033244 Fulmati Das 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264117 FULMATI DAS TRIPURA GRAMIN BANK(607065)
273 DUMBURNAGAR TR-04-003-005-004/191
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558719 18/10/2023 Madan Das 3004003025WL033244 Madan Das 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464263992 MADAN DAS S/O KULESWAR TRIPURA GRAMIN BANK(607065)
274 DUMBURNAGAR TR-04-003-005-004/194
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558721 18/10/2023 Krishna mohan Sarkar 3004003025WL033244 Krishna mohan Sarkar 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264128 KRISHNA MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
275 DUMBURNAGAR TR-04-003-005-004/570
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558741 18/10/2023 MRS SUCHITRA DAS 3004003025WL033244 MRS SUCHITRA DAS 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264130 CHITTA RANJAN DAS UCO BANK(607066)
276 DUMBURNAGAR TR-04-003-005-004/9
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558749 18/10/2023 Prenab Chakraborty 3004003025WL033244 Prenab Chakraborty 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264131 PRANAB CHAKRABORTY UCO BANK(607066)
277 DUMBURNAGAR TR-04-003-007-003/11
(NAKYACHARA) 		3004003021NRG24171020230552474 18/10/2023 SUBAL CHAKMA 3004003021WL032807 SUBAL CHAKMA 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264029 SUBAL CHAKMA UCO BANK(607066)
278 DUMBURNAGAR TR-04-003-007-003/3
(NAKYACHARA) 		3004003021NRG24171020230552477 18/10/2023 SURJA MALA CHAKMA 3004003021WL032807 SURJA MALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264033 SURJYA MALA CHAKMA UCO BANK(607066)
279 DUMBURNAGAR TR-04-003-007-004/100
(NAKYACHARA) 		3004003021NRG24171020230552478 18/10/2023 Ranjaya Chakma 3004003021WL032807 Ranjaya Chakma 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264156 RANJAYA CHAKMA UCO BANK(607066)
280 DUMBURNAGAR TR-04-003-007-006/10
(NAKYACHARA) 		3004003021NRG24171020230552483 18/10/2023 MAYA CHARAN CHAKMA 3004003021WL032807 MAYA CHARAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264001 MAYA CHANDRA CHAKMA UCO BANK(607066)
281 DUMBURNAGAR TR-04-003-007-006/11
(NAKYACHARA) 		3004003021NRG24171020230552485 18/10/2023 SHARMILA CHAKMA 3004003021WL032807 SHARMILA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264208 MANHYANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 DUMBURNAGAR TR-04-003-007-006/12
(NAKYACHARA) 		3004003021NRG24171020230552486 18/10/2023 LAXMI JAY CHAKMA 3004003021WL032807 LAXMI JAY CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264143 LAXMI JOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
283 DUMBURNAGAR TR-04-003-007-006/18
(NAKYACHARA) 		3004003021NRG24171020230552492 18/10/2023 KANCHAN LAKHSI CHAKMA 3004003021WL032807 KANCHAN LAKHSI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264204 KANCHAN LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 DUMBURNAGAR TR-04-003-007-006/20
(NAKYACHARA) 		3004003021NRG24171020230552498 18/10/2023 DHAN SITA CHAKMA 3004003021WL032807 DHAN SITA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264207 DHAN SITA CHAKMA UCO BANK(607066)
285 DUMBURNAGAR TR-04-003-007-006/23
(NAKYACHARA) 		3004003021NRG24171020230552500 18/10/2023 KARUN BABU CHAKMA 3004003021WL032807 KARUN BABU CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264002 KARUN BABU CHAKMA UCO BANK(607066)
286 DUMBURNAGAR TR-04-003-007-006/24
(NAKYACHARA) 		3004003021NRG24171020230552501 18/10/2023 DABA RAM CHAKMA 3004003021WL032807 DABA RAM CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264027 DABA RAM CHAKMA UCO BANK(607066)
287 DUMBURNAGAR TR-04-003-007-006/25
(NAKYACHARA) 		3004003021NRG24171020230552503 18/10/2023 KANIKA CHAKMA 3004003021WL032807 KANIKA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264116 KANIKA CHAKMA WO MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
288 DUMBURNAGAR TR-04-003-007-006/25
(NAKYACHARA) 		3004003021NRG24171020230552502 18/10/2023 MANGAL DHAN CHAKMA 3004003021WL032807 MANGAL DHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264200 MANGAL DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 DUMBURNAGAR TR-04-003-007-006/26
(NAKYACHARA) 		3004003021NRG24171020230552504 18/10/2023 DAYA PATI CHAKMA 3004003021WL032807 DAYA PATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264031 DAYA BATI CHAKMA UCO BANK(607066)
290 DUMBURNAGAR TR-04-003-007-006/27
(NAKYACHARA) 		3004003021NRG24171020230552506 18/10/2023 MANGAL CHANDI CHAKMA 3004003021WL032807 MANGAL CHANDI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464263995 MANGAL CHANDI CHAKMA UCO BANK(607066)
291 DUMBURNAGAR TR-04-003-007-006/28
(NAKYACHARA) 		3004003021NRG24171020230552508 18/10/2023 AKSHAY CHAN CHAKMA 3004003021WL032807 AKSHAY CHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264206 AKAR CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 DUMBURNAGAR TR-04-003-007-006/3
(NAKYACHARA) 		3004003021NRG24171020230552511 18/10/2023 DURGA SUR CHAKMA 3004003021WL032807 DURGA SUR CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264189 DURGA SUR CHAKMA UCO BANK(607066)
293 DUMBURNAGAR TR-04-003-007-006/30
(NAKYACHARA) 		3004003021NRG24171020230552514 18/10/2023 Basana Chakma 3004003021WL032807 Basana Chakma 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264017 BASANA CHAKMA UCO BANK(607066)
294 DUMBURNAGAR TR-04-003-007-006/31
(NAKYACHARA) 		3004003021NRG24171020230552515 18/10/2023 SEN RANJAN CHAKMA 3004003021WL032807 SEN RANJAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264012 SEN RANJAN CHAKMA UCO BANK(607066)
295 DUMBURNAGAR TR-04-003-007-006/36
(NAKYACHARA) 		3004003021NRG24171020230552521 18/10/2023 LAXMI SITA CHAKMA 3004003021WL032807 LAXMI SITA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264030 CHANDRA MONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DUMBURNAGAR TR-04-003-007-006/37
(NAKYACHARA) 		3004003021NRG24171020230552522 18/10/2023 BIJOYA CHAKMA 3004003021WL032807 BIJOYA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264024 BIJOYA CHAKMA UCO BANK(607066)
297 DUMBURNAGAR TR-04-003-007-006/38
(NAKYACHARA) 		3004003021NRG24171020230552524 18/10/2023 NANDA RANI CHAKMA 3004003021WL032807 NANDA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264028 KARAIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DUMBURNAGAR TR-04-003-007-006/40
(NAKYACHARA) 		3004003021NRG24171020230552528 18/10/2023 Sujan Chakma 3004003021WL032807 Sujan Chakma 00462 UCBA0002506 2100 2100 Rejected 13/11/2023 7464264107 Account closed
299 DUMBURNAGAR TR-04-003-007-006/5
(NAKYACHARA) 		3004003021NRG24171020230552535 18/10/2023 BHANU KUMAR CHAKMA 3004003021WL032807 BHANU KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264188 BANU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 DUMBURNAGAR TR-04-003-007-006/58
(NAKYACHARA) 		3004003021NRG24171020230552537 18/10/2023 Hiralal Chakma 3004003021WL032807 Hiralal Chakma 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264014 HIRALAL CHAKMA UCO BANK(607066)
301 DUMBURNAGAR TR-04-003-007-006/59
(NAKYACHARA) 		3004003021NRG24171020230552539 18/10/2023 PURNA RANI CHAKMA 3004003021WL032807 PURNA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264115 PURNA RANI CHAKMA UCO BANK(607066)
302 DUMBURNAGAR TR-04-003-007-006/60
(NAKYACHARA) 		3004003021NRG24171020230552542 18/10/2023 CHIRINGI CHAKMA 3004003021WL032807 CHIRINGI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264008 Amit Kumar Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 DUMBURNAGAR TR-04-003-007-006/63
(NAKYACHARA) 		3004003021NRG24171020230552545 18/10/2023 BRESHA PRABHA CHAKMA 3004003021WL032807 BRESHA PRABHA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464263997 BRESHA PRABHA CHAKMA UCO BANK(607066)
304 DUMBURNAGAR TR-04-003-007-006/63
(NAKYACHARA) 		3004003021NRG24171020230552544 18/10/2023 PARAN DHAN CHAKMA 3004003021WL032807 PARAN DHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264032 PARAN DHAN CHAKMA UCO BANK(607066)
305 DUMBURNAGAR TR-04-003-007-006/64
(NAKYACHARA) 		3004003021NRG24171020230552547 18/10/2023 BHARATI CHAKMA 3004003021WL032807 BHARATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264109 BHARATI CHAKMA UCO BANK(607066)
306 DUMBURNAGAR TR-04-003-007-006/65
(NAKYACHARA) 		3004003021NRG24171020230552549 18/10/2023 SULAHALA CHAKMA 3004003021WL032807 SULAHALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464263996 SULA HALA CHAKMA UCO BANK(607066)
307 DUMBURNAGAR TR-04-003-007-006/68-A
(NAKYACHARA) 		3004003021NRG24171020230552554 18/10/2023 SHANTI BILASH CHAKMA 3004003021WL032807 SHANTI BILASH CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264140 SHANTI BILASH CHAKMA UCO BANK(607066)
308 DUMBURNAGAR TR-04-003-007-006/8
(NAKYACHARA) 		3004003021NRG24171020230552557 18/10/2023 AMAR JOY CHAKMA 3004003021WL032807 AMAR JOY CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264003 AMAR JOY CHAKMA UCO BANK(607066)
309 DUMBURNAGAR TR-04-003-007-008/1
(NAKYACHARA) 		3004003021NRG24171020230552561 18/10/2023 Gaita Mani Chakma 3004003021WL032807 Gaita Mani Chakma 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264007 GOUTAM MANI CHAKMA UCO BANK(607066)
310 DUMBURNAGAR TR-04-003-007-008/12
(NAKYACHARA) 		3004003021NRG24171020230552564 18/10/2023 JAYA DEBI CHAKMA 3004003021WL032807 JAYA DEBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264203 JAYA DEBI CHAKMA UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-007-008/14
(NAKYACHARA) 		3004003021NRG24171020230552567 18/10/2023 BAISHAK PATI CHAKMA 3004003021WL032807 BAISHAK PATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264197 BAISHAK PATI CHAKMA UCO BANK(607066)
312 DUMBURNAGAR TR-04-003-007-008/15
(NAKYACHARA) 		3004003021NRG24171020230552569 18/10/2023 SANDHYA RANI CHAKMA 3004003021WL032807 SANDHYA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264201 SANDHYA RANI CHAKMA UCO BANK(607066)
313 DUMBURNAGAR TR-04-003-007-008/17
(NAKYACHARA) 		3004003021NRG24171020230552572 18/10/2023 PHARBI CHAKMA 3004003021WL032807 PHARBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264205 PHARBI CHAKMA INDUSIND BANK(607189)
314 DUMBURNAGAR TR-04-003-007-008/2
(NAKYACHARA) 		3004003021NRG24171020230552577 18/10/2023 DHAN JOY PATI CHAKMA 3004003021WL032807 DHAN JOY PATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264199 DHAN JOY PATI CHAKMA UCO BANK(607066)
315 DUMBURNAGAR TR-04-003-007-008/20
(NAKYACHARA) 		3004003021NRG24171020230552579 18/10/2023 BHELUDA CHAKMA 3004003021WL032807 BHELUDA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264202 BHELUDA CHAKMA UCO BANK(607066)
316 DUMBURNAGAR TR-04-003-007-008/23
(NAKYACHARA) 		3004003021NRG24171020230552582 18/10/2023 Chandra BHANU CHAKMA 3004003021WL032807 Chandra BHANU CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264198 CHANDRA BHANU CHAKMA UCO BANK(607066)
317 DUMBURNAGAR TR-04-003-007-008/24
(NAKYACHARA) 		3004003021NRG24171020230552583 18/10/2023 SUKUMAR CHAKMA 3004003021WL032807 SUKUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464263993 SUKUMAR CHAKMA SO DHALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
318 DUMBURNAGAR TR-04-003-007-008/25
(NAKYACHARA) 		3004003021NRG24171020230552585 18/10/2023 SUPAN CHAKMA 3004003021WL032807 SUPAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464263999 SUPAM CHAKMA UCO BANK(607066)
319 DUMBURNAGAR TR-04-003-007-008/26
(NAKYACHARA) 		3004003021NRG24171020230552588 18/10/2023 TARUN KANTI CHAKMA 3004003021WL032807 TARUN KANTI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264114 TARUN KANTI CHAKMA UCO BANK(607066)
320 DUMBURNAGAR TR-04-003-007-008/27
(NAKYACHARA) 		3004003021NRG24171020230552590 18/10/2023 Bijoy Sen Chakma 3004003021WL032807 Bijoy Sen Chakma 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264037 BIJOY SEN CHAKMA UCO BANK(607066)
321 DUMBURNAGAR TR-04-003-007-008/29
(NAKYACHARA) 		3004003021NRG24171020230552594 18/10/2023 Antara Chakma 3004003021WL032807 Antara Chakma 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264039 ANTARA CHAKMA UCO BANK(607066)
322 DUMBURNAGAR TR-04-003-007-008/29
(NAKYACHARA) 		3004003021NRG24171020230552593 18/10/2023 EMON CHAKMA 3004003021WL032807 EMON CHAKMA 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264123 EMON CHAKMA UCO BANK(607066)
323 DUMBURNAGAR TR-04-003-007-008/31
(NAKYACHARA) 		3004003021NRG24171020230552598 18/10/2023 SULO MANI CHAKMA 3004003021WL032807 SULO MANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264023 BALA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 DUMBURNAGAR TR-04-003-007-008/36
(NAKYACHARA) 		3004003021NRG24171020230552605 18/10/2023 RAJ KANEYA CHAKMA 3004003021WL032807 RAJ KANEYA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264210 RAJKANYA CHAKMA UCO BANK(607066)
325 DUMBURNAGAR TR-04-003-007-008/5
(NAKYACHARA) 		3004003021NRG24171020230552614 18/10/2023 RABICHAND CHAKMA 3004003021WL032807 RABICHAND CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264000 RABI CHAND CHAKMA UCO BANK(607066)
326 DUMBURNAGAR TR-04-003-007-008/7
(NAKYACHARA) 		3004003021NRG24171020230552616 18/10/2023 HARISH CHANDRA CHAKMA 3004003021WL032807 HARISH CHANDRA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264021 HARISH CHANDRA CHAKMA UCO BANK(607066)
327 DUMBURNAGAR TR-04-003-007-008/8
(NAKYACHARA) 		3004003021NRG24171020230552617 18/10/2023 PRIYA DARSHI CHAKMA 3004003021WL032807 PRIYA DARSHI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264025 PRIYA DARSHI CHAKMA TRIPURA GRAMIN BANK(607065)
328 DUMBURNAGAR TR-04-003-014-008/104
(Ramnagar) 		3004003000NRG24181020230555996 18/10/2023 Anandalat Molsom 3004003WL033086 Anandalat Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264146 ANDOLAN SHOK MOLSOM UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-014-008/116-A
(Ramnagar) 		3004003000NRG24181020230556000 18/10/2023 Hem Rung Reang 3004003WL033086 Hem Rung Reang 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264013 HEM RUNG REANG UCO BANK(607066)
330 DUMBURNAGAR TR-04-003-014-008/13
(Ramnagar) 		3004003000NRG24181020230556012 18/10/2023 Jamarang Reang 3004003WL033086 Jamarang Reang 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264136 JANA RUNG REANG UCO BANK(607066)
331 DUMBURNAGAR TR-04-003-014-008/134
(Ramnagar) 		3004003000NRG24181020230556016 18/10/2023 MANIKYA BAHADUR MOLSOM 3004003WL033086 MANIKYA BAHADUR MOLSOM 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264148 MANIKYA BAHADUR MOLSOM UCO BANK(607066)
332 DUMBURNAGAR TR-04-003-014-008/135
(Ramnagar) 		3004003000NRG24181020230556017 18/10/2023 PARBOTI MOLSOM 3004003WL033086 PARBOTI MOLSOM 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264019 PARBOTI MOLSOM UCO BANK(607066)
333 DUMBURNAGAR TR-04-003-014-008/136
(Ramnagar) 		3004003000NRG24181020230556018 18/10/2023 SARANMANTI MOLSOM 3004003WL033086 SARANMANTI MOLSOM 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264144 SARAMANTI MOLSOM UCO BANK(607066)
334 DUMBURNAGAR TR-04-003-014-008/137
(Ramnagar) 		3004003000NRG24181020230556019 18/10/2023 THIYANG LIMI MOLSOM 3004003WL033086 THIYANG LIMI MOLSOM 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264124 THIANGLIMI MOLSOM UCO BANK(607066)
335 DUMBURNAGAR TR-04-003-014-008/138
(Ramnagar) 		3004003000NRG24181020230556020 18/10/2023 MON KANYA MOLSOM 3004003WL033086 MON KANYA MOLSOM 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264142 MONKANYA MOLSOM TRIPURA GRAMIN BANK(607065)
336 DUMBURNAGAR TR-04-003-014-008/139
(Ramnagar) 		3004003000NRG24181020230556021 18/10/2023 BINOY KUMAR MOLSOM 3004003WL033086 BINOY KUMAR MOLSOM 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264122 Binoy Kumar Molsom IDFC BANK LIMITED(608117)
337 DUMBURNAGAR TR-04-003-014-008/140
(Ramnagar) 		3004003000NRG24181020230556023 18/10/2023 BADAL REANG 3004003WL033086 BADAL REANG 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264147 BADAL REANG UCO BANK(607066)
338 DUMBURNAGAR TR-04-003-014-008/141
(Ramnagar) 		3004003000NRG24181020230556024 18/10/2023 BABITA REANG 3004003WL033086 BABITA REANG 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264005 BABITA REANG UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-014-008/142
(Ramnagar) 		3004003000NRG24181020230556025 18/10/2023 NAITHAK LAXMI MOLSOM 3004003WL033086 NAITHAK LAXMI MOLSOM 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264141 MAITHAK LAXMI MOLSOM UCO BANK(607066)
340 DUMBURNAGAR TR-04-003-014-008/143
(Ramnagar) 		3004003000NRG24181020230556026 18/10/2023 ESTHARI MOLSOM 3004003WL033086 ESTHARI MOLSOM 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264112 ESTHARI MOLSOM UCO BANK(607066)
341 DUMBURNAGAR TR-04-003-014-008/15
(Ramnagar) 		3004003000NRG24181020230556029 18/10/2023 JaripkanyaMolsom 3004003WL033086 JaripkanyaMolsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264209 LAL BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
342 DUMBURNAGAR TR-04-003-014-008/16
(Ramnagar) 		3004003000NRG24181020230556030 18/10/2023 Ananda shanti Reang Molsom 3004003WL033086 Ananda shanti Reang Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264190 ANADA SHANTI REANG MOLSOM UCO BANK(607066)
343 DUMBURNAGAR TR-04-003-014-008/182
(Ramnagar) 		3004003000NRG24181020230556032 18/10/2023 Anjali Molsom 3004003WL033086 Anjali Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264016 ANJALI MOLSOM UCO BANK(607066)
344 DUMBURNAGAR TR-04-003-014-008/201
(Ramnagar) 		3004003000NRG24181020230556036 18/10/2023 RAKILI MOLSOM 3004003WL033086 RAKILI MOLSOM 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264006 RAKILI MOLSOM UCO BANK(607066)
345 DUMBURNAGAR TR-04-003-014-008/22
(Ramnagar) 		3004003000NRG24181020230556039 18/10/2023 Mangalshuri Malsom 3004003WL033086 Mangalshuri Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264138 MANGALSWARI MOLSOM UCO BANK(607066)
346 DUMBURNAGAR TR-04-003-014-008/25
(Ramnagar) 		3004003000NRG24181020230556042 18/10/2023 Lal Doya Mi Molsom 3004003WL033086 Lal Doya Mi Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264151 LALDUAMI MALSOM UCO BANK(607066)
347 DUMBURNAGAR TR-04-003-014-008/26
(Ramnagar) 		3004003000NRG24181020230556043 18/10/2023 Nanda Bashi Molsom 3004003WL033086 Nanda Bashi Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264125 NANDA BASHI MOLSOM UCO BANK(607066)
348 DUMBURNAGAR TR-04-003-014-008/30
(Ramnagar) 		3004003000NRG24181020230556048 18/10/2023 Mandri bati Reang 3004003WL033086 Mandri bati Reang 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264193 MANDRIBATI REANG UCO BANK(607066)
349 DUMBURNAGAR TR-04-003-014-008/38
(Ramnagar) 		3004003000NRG24181020230556056 18/10/2023 RADHIKA MOLSOM 3004003WL033086 RADHIKA MOLSOM 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264149 RADHIKA MOLSOM UCO BANK(607066)
350 DUMBURNAGAR TR-04-003-014-008/39
(Ramnagar) 		3004003000NRG24181020230556057 18/10/2023 Baratikanya Malsom 3004003WL033086 Baratikanya Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264191 BHARATI KANYA MOLSOM UCO BANK(607066)
351 DUMBURNAGAR TR-04-003-014-008/4
(Ramnagar) 		3004003000NRG24181020230556058 18/10/2023 Chintalaxmi Malsom 3004003WL033086 Chintalaxmi Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264113 BISWA BHAGYA MOLSOM SO GANBASHI MOLSOM TRIPURA GRAMIN BANK(607065)
352 DUMBURNAGAR TR-04-003-014-008/43
(Ramnagar) 		3004003000NRG24181020230556062 18/10/2023 Palaiswak Molsom 3004003WL033086 Palaiswak Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264134 NANDA HARI MOLSOM UCO BANK(607066)
353 DUMBURNAGAR TR-04-003-014-008/437
(Ramnagar) 		3004003000NRG24181020230556063 18/10/2023 Phul Kumari Jamatia 3004003WL033086 Phul Kumari Jamatia 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264009 PHUL KUMARI JAMATIA UCO BANK(607066)
354 DUMBURNAGAR TR-04-003-014-008/438
(Ramnagar) 		3004003000NRG24181020230556064 18/10/2023 Juthika Debbarma 3004003WL033086 Juthika Debbarma 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264126 JUTHIKA DEBBARMA (MOLSOM) WO PURNI RAM M TRIPURA GRAMIN BANK(607065)
355 DUMBURNAGAR TR-04-003-014-008/439
(Ramnagar) 		3004003000NRG24181020230556065 18/10/2023 Unatrish Sum Molsom 3004003WL033086 Unatrish Sum Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264010 UNATRISH SUM MOLSOM UCO BANK(607066)
356 DUMBURNAGAR TR-04-003-014-008/445
(Ramnagar) 		3004003000NRG24181020230556070 18/10/2023 Ranga Santi Molsom 3004003WL033086 Ranga Santi Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264186 RANGA SANTI MOLSOM UCO BANK(607066)
357 DUMBURNAGAR TR-04-003-014-008/49
(Ramnagar) 		3004003000NRG24181020230556076 18/10/2023 Simeon Molsom 3004003WL033086 Simeon Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264155 SIMEON MOLSOM UCO BANK(607066)
358 DUMBURNAGAR TR-04-003-014-008/52
(Ramnagar) 		3004003000NRG24181020230556080 18/10/2023 BIKRAM BABU MOLSOM 3004003WL033086 BIKRAM BABU MOLSOM 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264011 BIKRAM BABU MOLSOM S/O PRATAP TRIPURA GRAMIN BANK(607065)
359 DUMBURNAGAR TR-04-003-014-008/55
(Ramnagar) 		3004003000NRG24181020230556083 18/10/2023 Grehakanya Malsom 3004003WL033086 Grehakanya Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264157 GRIHAKANYA MOLSAOM UCO BANK(607066)
360 DUMBURNAGAR TR-04-003-014-008/59
(Ramnagar) 		3004003000NRG24181020230556086 18/10/2023 Bishnuham Malsom 3004003WL033086 Bishnuham Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264108 BISHNU HAM MOLSOM UCO BANK(607066)
361 DUMBURNAGAR TR-04-003-014-008/64
(Ramnagar) 		3004003000NRG24181020230556091 18/10/2023 Purnansing Malsom 3004003WL033086 Purnansing Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264129 PURNI SING MOLSOM UCO BANK(607066)
362 DUMBURNAGAR TR-04-003-014-008/71
(Ramnagar) 		3004003000NRG24181020230556099 18/10/2023 Mesaka Molsom 3004003WL033086 Mesaka Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264135 MESAKA MOLSOM UCO BANK(607066)
363 DUMBURNAGAR TR-04-003-014-008/79
(Ramnagar) 		3004003000NRG24181020230556105 18/10/2023 Badra kanya Malsom 3004003WL033086 Badra kanya Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264015 BHADRA KANYA MOLSOM UCO BANK(607066)
364 DUMBURNAGAR TR-04-003-014-008/86
(Ramnagar) 		3004003000NRG24181020230556110 18/10/2023 Raj mohan Reang 3004003WL033086 Raj mohan Reang 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264110 RAJ MOHAN REANG UCO BANK(607066)
365 DUMBURNAGAR TR-04-003-014-008/87
(Ramnagar) 		3004003000NRG24181020230556111 18/10/2023 Balya Rani Reang 3004003WL033086 Balya Rani Reang 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464263994 BALYA RANI REANG UCO BANK(607066)
366 DUMBURNAGAR TR-04-003-014-008/88
(Ramnagar) 		3004003000NRG24181020230556112 18/10/2023 Maniko Mala Molsom 3004003WL033086 Maniko Mala Molsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264137 MANIKO MALA MOLSOM UCO BANK(607066)
367 DUMBURNAGAR TR-04-003-014-008/89
(Ramnagar) 		3004003000NRG24181020230556113 18/10/2023 Parda rani Malsom 3004003WL033086 Parda rani Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264133 PARDA RANI MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
368 DUMBURNAGAR TR-04-003-014-008/93
(Ramnagar) 		3004003000NRG24181020230556116 18/10/2023 LalBiak Malsom 3004003WL033086 LalBiak Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264194 LAL BIAK MOLSOM UCO BANK(607066)
369 DUMBURNAGAR TR-04-003-014-008/99
(Ramnagar) 		3004003000NRG24181020230556120 18/10/2023 NikalhayMalsom 3004003WL033086 NikalhayMalsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264192 NIKALAHAY MOLSOM UCO BANK(607066)
370 DUMBURNAGAR TR-04-003-021-001/106
(NAKYACHARA) 		3004003021NRG24171020230552619 18/10/2023 SNEHA RANJAN CHAKMA 3004003021WL032807 SNEHA RANJAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264150 SNEHA RANJAN CHAKMA UCO BANK(607066)
371 DUMBURNAGAR TR-04-003-021-001/274
(NAKYACHARA) 		3004003021NRG24171020230552625 18/10/2023 Shanti Rani Chakma 3004003021WL032807 Shanti Rani Chakma 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264036 SHANTI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
372 DUMBURNAGAR TR-04-003-021-002/106
(NAKYACHARA) 		3004003021NRG24171020230552628 18/10/2023 CHANDRA RANI CHAKMA 3004003021WL032807 CHANDRA RANI CHAKMA 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264187 CHANDRA RANI CHAKMA UCO BANK(607066)
373 DUMBURNAGAR TR-04-003-021-002/110
(NAKYACHARA) 		3004003021NRG24171020230552629 18/10/2023 DHARMA DHAN CHAKMA 3004003021WL032807 DHARMA DHAN CHAKMA 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264026 DHARMA DHAN CHAKMA UCO BANK(607066)
374 DUMBURNAGAR TR-04-003-021-002/110
(NAKYACHARA) 		3004003021NRG24171020230552630 18/10/2023 LAXMANA CHAKMA 3004003021WL032807 LAXMANA CHAKMA 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264195 LAXMANA CHAKMA UCO BANK(607066)
375 DUMBURNAGAR TR-04-003-021-002/87
(NAKYACHARA) 		3004003021NRG24171020230552635 18/10/2023 SHANTI MOY CHAKMA 3004003021WL032807 SHANTI MOY CHAKMA 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264145 SHNTI MOY CHAKMA UCO BANK(607066)
376 DUMBURNAGAR TR-04-003-021-002/89
(NAKYACHARA) 		3004003021NRG24171020230552636 18/10/2023 ANANDA MANI CHAKMA 3004003021WL032807 ANANDA MANI CHAKMA 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264120 PUNYABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 DUMBURNAGAR TR-04-003-021-002/89
(NAKYACHARA) 		3004003021NRG24171020230552637 18/10/2023 FULA RANI CHAKMA 3004003021WL032807 FULA RANI CHAKMA 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264154 PHULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 DUMBURNAGAR TR-04-003-021-003/265
(NAKYACHARA) 		3004003021NRG24171020230552641 18/10/2023 Rupali Chakma 3004003021WL032807 Rupali Chakma 00462 UCBA0002506 1890 1890 Processed 13/11/2023 7464264004 RUPALI CHAKMA UCO BANK(607066)
379 DUMBURNAGAR TR-04-003-021-003/267
(NAKYACHARA) 		3004003021NRG24171020230552643 18/10/2023 Karuna Devi Chakma 3004003021WL032807 Karuna Devi Chakma 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264035 KARUNA DEVI CHAKMA UCO BANK(607066)
380 DUMBURNAGAR TR-04-003-021-003/70
(NAKYACHARA) 		3004003021NRG24171020230552644 18/10/2023 KALTHU CHAKMA 3004003021WL032807 KALTHU CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264111 KALTHU CHAKMA SO LALU JOY CHAKMA TRIPURA GRAMIN BANK(607065)
381 DUMBURNAGAR TR-04-003-021-003/71
(NAKYACHARA) 		3004003021NRG24171020230552645 18/10/2023 BIJOY DEB CHAKMA 3004003021WL032807 BIJOY DEB CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264152 BIJOY DEV CHAKMA UCO BANK(607066)
382 DUMBURNAGAR TR-04-003-021-003/73
(NAKYACHARA) 		3004003021NRG24171020230552646 18/10/2023 UDANGA MANI CHAKMA 3004003021WL032807 UDANGA MANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264139 UDANGA MANI CHAKMA UCO BANK(607066)
383 DUMBURNAGAR TR-04-003-021-003/89
(NAKYACHARA) 		3004003021NRG24171020230552651 18/10/2023 DHARMA CHANDRA CHAKMA 3004003021WL032807 DHARMA CHANDRA CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264018 DHARMA CHANDRA CHAKMA UCO BANK(607066)
384 DUMBURNAGAR TR-04-003-021-004/111
(NAKYACHARA) 		3004003021NRG24171020230552652 18/10/2023 SADHAN MONI CHAKMA 3004003021WL032807 SADHAN MONI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264038 SADHAN MONI CHAKMA PUNJAB NATIONAL BANK(508568)
385 DUMBURNAGAR TR-04-003-021-004/112
(NAKYACHARA) 		3004003021NRG24171020230552654 18/10/2023 SANJIT CHAKMA 3004003021WL032807 SANJIT CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264153 SANJIT CHAKMA UCO BANK(607066)
386 DUMBURNAGAR TR-04-003-021-004/113
(NAKYACHARA) 		3004003021NRG24171020230552656 18/10/2023 SHILABATI CHAKMA 3004003021WL032807 SHILABATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264196 SHILABATI CHAKMA UCO BANK(607066)
387 DUMBURNAGAR TR-04-003-021-004/117
(NAKYACHARA) 		3004003021NRG24171020230552659 18/10/2023 Nayan Mani Chakma 3004003021WL032807 Nayan Mani Chakma 00462 UCBA0002506 2100 2100 Processed 13/11/2023 7464264034 NAYAN MANI CHAKMA UCO BANK(607066)
388 DUMBURNAGAR TR-04-003-025-001/613
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558760 18/10/2023 Ranjan Das 3004003025WL033244 Ranjan Das 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464263998 RANJAN DAS SO NEPAL DAS TRIPURA GRAMIN BANK(607065)
389 DUMBURNAGAR TR-04-003-025-001/615
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558762 18/10/2023 Shilpi Das 3004003025WL033244 Shilpi Das 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264022 SHILPI DAS UCO BANK(607066)
390 DUMBURNAGAR TR-04-003-025-001/644
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558764 18/10/2023 Madhuri Das 3004003025WL033244 Madhuri Das 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264119 MADHURI DAS UCO BANK(607066)
391 DUMBURNAGAR TR-04-003-025-001/669
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558765 18/10/2023 Indrajit Das 3004003025WL033244 Indrajit Das 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264127 INDRAJIT DAS S/O NARAD TRIPURA GRAMIN BANK(607065)
392 DUMBURNAGAR TR-04-003-025-001/695
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558780 18/10/2023 Nantu Das 3004003025WL033244 Nantu Das 00462 UCBA0002506 1400 1400 Processed 13/11/2023 7464264118 NANTU DAS UCO BANK(607066)
393 DUMBURNAGAR TR-04-003-025-001/701
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558783 18/10/2023 Shyamal Malakar 3004003025WL033244 Shyamal Malakar 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264185 SHYAMAL MALAKAR SO PRAMOD MALAKAR TRIPURA GRAMIN BANK(607065)
394 DUMBURNAGAR TR-04-003-025-001/714
(UTTAR GANDACHERRA) 		3004003025NRG24181020230558787 18/10/2023 Apu Das 3004003025WL033244 Apu Das 00462 UCBA0002506 1800 1800 Processed 13/11/2023 7464264020 APU DAS UCO BANK(607066)
395 DUMBURNAGAR TR-04-003-025-004/663
(Ramnagar) 		3004003000NRG24181020230556121 18/10/2023 Resnai Laxmi Malsom 3004003WL033086 Resnai Laxmi Malsom 00462 UCBA0002506 1600 1600 Processed 13/11/2023 7464264158 RESNAI LAXMI MOLSOM UCO BANK(607066)
SubTotal 236990 236990
396 DUMBURNAGAR TR-04-003-014-008/146
(Ramnagar) 		3004003000NRG24181020230556028 18/10/2023 Shanti Kumari Molsom 3004003WL033086 Shanti Kumari Molsom 00462 UCBA0003393 1600 1600 Rejected 13/11/2023 7464264040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
397 DUMBURNAGAR TR-04-003-007-004/68
(NAKYACHARA) 		3004003021NRG24171020230552480 18/10/2023 NIRANJOY TRIPURA 3004003021WL032807 NIRANJOY TRIPURA 00666 IDFB0060221 2100 2100 Processed 13/11/2023 7464263990 Niran Joy Tripura IDFC BANK LIMITED(608117)
398 DUMBURNAGAR TR-04-003-007-006/39
(NAKYACHARA) 		3004003021NRG24171020230552525 18/10/2023 SADHI MOHAN CHAKMA 3004003021WL032807 SADHI MOHAN CHAKMA 00666 IDFB0060221 2100 2100 Processed 13/11/2023 7464263991 Sadhi Mohan Chakma IDFC BANK LIMITED(608117)
399 DUMBURNAGAR TR-04-003-007-006/47
(NAKYACHARA) 		3004003021NRG24171020230552533 18/10/2023 MATI LAL CHAKMA 3004003021WL032807 MATI LAL CHAKMA 00666 IDFB0060221 2100 2100 Processed 13/11/2023 7464263989 Matilal Chakma IDFC BANK LIMITED(608117)
SubTotal 6300 6300
Total 711940 711940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_181023APB_FTO_159586 Punjab National Bank PUNB0074020 JATANBARI 2100
2 DUMBURNAGAR TR3004003_181023APB_FTO_159586 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 31900
3 DUMBURNAGAR TR3004003_181023APB_FTO_159586 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2100
4 DUMBURNAGAR TR3004003_181023APB_FTO_159586 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 302090
5 DUMBURNAGAR TR3004003_181023APB_FTO_159586 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 20070
6 DUMBURNAGAR TR3004003_181023APB_FTO_159586 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 108790
7 DUMBURNAGAR TR3004003_181023APB_FTO_159586 UCO Bank UCBA0002506 GANDACHERRA 236990
8 DUMBURNAGAR TR3004003_181023APB_FTO_159586 UCO Bank UCBA0003393 Kanchanpur 1600
9 DUMBURNAGAR TR3004003_181023APB_FTO_159586 IDFC Bank IDFB0060221 Agartala Branch 6300

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