Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_290723APB_FTO_78436
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-04-003-002-002/46
(Bhagirath) 		3004003000NRG24280720230263905 29/07/2023 SMT MIZO RANI TRIPURA 3004003WL014824 SMT MIZO RANI TRIPURA 00354 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4774371638 MIZO RANI TRIPURA D/O SHANTI TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-002-002/63
(Bhagirath) 		3004003000NRG24280720230263907 29/07/2023 Kabita Tripura 3004003WL014824 Kabita Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4774371639 KABITA TRIPURA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-010-008/100
(RANIR PUKUR) 		3004003024NRG24280720230258696 29/07/2023 SHEREYA CHAKMA 3004003024WL014488 SHEREYA CHAKMA 00458 PUNB0RRBTGB 2090 2090 Processed 24/08/2023 4774371603 CHEREYA CHAKMA S/O LT. MERIA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-010-008/147
(RANIR PUKUR) 		3004003024NRG24280720230258488 29/07/2023 Shantiprabha Chakma 3004003024WL014484 Shantiprabha Chakma 00458 PUNB0RRBTGB 2080 2080 Processed 24/08/2023 4774371328 SHANTI PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-010-008/42
(RANIR PUKUR) 		3004003024NRG24280720230258731 29/07/2023 ANJANA CHAKMA 3004003024WL014488 ANJANA CHAKMA 00458 PUNB0RRBTGB 2090 2090 Processed 24/08/2023 4774371806 ANJANA CHAKMA W/O DAKSHI TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-010-008/85
(RANIR PUKUR) 		3004003024NRG24280720230258515 29/07/2023 Babul Chakma 3004003024WL014484 Babul Chakma 00458 PUNB0RRBTGB 2080 2080 Processed 24/08/2023 4774371330 BABUL CHAKMA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-010-009/13
(RANIR PUKUR) 		3004003024NRG24290720230264342 29/07/2023 DINESH SUTRADHAR 3004003024WL014840 DINESH SUTRADHAR 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4774371961 DINESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-010-009/36
(RANIR PUKUR) 		3004003024NRG24290720230264357 29/07/2023 SARASWATI SARKAR 3004003024WL014840 SARASWATI SARKAR 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4774371834 SARASWATI SARKAR ROY WO PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-010-010/127
(RANIR PUKUR) 		3004003024NRG24280720230258643 29/07/2023 Neta Joy Reang 3004003024WL014487 Neta Joy Reang 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4774371648 NETA JOY REANG TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-024-001/310
(RANIR PUKUR) 		3004003024NRG24280720230258795 29/07/2023 Gobinda Chakma 3004003024WL014489 Gobinda Chakma 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4774371493 GOBINDA CHAKMA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-024-001/357
(RANIR PUKUR) 		3004003024NRG24290720230264382 29/07/2023 Sonika Chakma 3004003024WL014840 Sonika Chakma 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4774371626 SONIKA CHAKMA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-024-002/303
(RANIR PUKUR) 		3004003024NRG24280720230258525 29/07/2023 Satya Rani Chakma 3004003024WL014484 Satya Rani Chakma 00458 PUNB0RRBTGB 2080 2080 Processed 24/08/2023 4774371332 SATYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-024-002/362
(RANIR PUKUR) 		3004003024NRG24280720230258619 29/07/2023 Jatan Chakma 3004003024WL014486 Jatan Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4774371504 JATAN CHAKMA S/O BADI TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-024-002/363
(RANIR PUKUR) 		3004003024NRG24280720230258750 29/07/2023 Nitan Chakma 3004003024WL014488 Nitan Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 24/08/2023 4774371333 NITAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-025-002/681
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261079 29/07/2023 MRS JOY LALITA CHAKMA 3004003025WL014580 MRS JOY LALITA CHAKMA 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4774371627 JOY LALTA CHAKMA D/O INDRAJIT TRIPURA GRAMIN BANK(607065)
SubTotal 31180 31180
16 DUMBURNAGAR TR-04-003-002-001/195
(Bhagirath) 		3004003000NRG24280720230263882 29/07/2023 Jyotsna Debbarma 3004003WL014824 Jyotsna Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371874 JYOTSNA DEBBARMA (TRIPURA) WO KAJAL TRI TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-002-001/219
(Bhagirath) 		3004003000NRG24280720230263885 29/07/2023 Kiran Mohan Tripura 3004003WL014824 Kiran Mohan Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371496 KIRAN MN TRIPURA S/O KARA CHAN TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-002-001/219
(Bhagirath) 		3004003000NRG24280720230263886 29/07/2023 Taren Mala Tripura 3004003WL014824 Taren Mala Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371564 TAREN MALA TRIPURA DO DARJARAI TRIPURA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-005-003/340-A
(RANIR PUKUR) 		3004003024NRG24280720230258620 29/07/2023 Bajay kumar Chakma 3004003024WL014487 Bajay kumar Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371871 BIJAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-005-004/225
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260982 29/07/2023 Asha ram Chakma 3004003025WL014580 Asha ram Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371261 ASHARAM CHAKMA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-005-004/226
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260983 29/07/2023 Netra santi Chakma 3004003025WL014580 Netra santi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774371804 NETRASHANTI CHAKMA UCO BANK(607066)
22 DUMBURNAGAR TR-04-003-005-004/227
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260984 29/07/2023 Mriga charan Chakma 3004003025WL014580 Mriga charan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371819 MREGACHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-005-004/236
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260985 29/07/2023 Swarna lata Chakma 3004003025WL014580 Swarna lata Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371900 BATYA CHAKMA SO LT RENU CHAKMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-005-004/237
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260986 29/07/2023 Bijay kumar Chakma 3004003025WL014580 Bijay kumar Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371949 BIJAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-005-004/238
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260987 29/07/2023 Krishna Chakma 3004003025WL014580 Krishna Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371924 KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-005-004/239
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260988 29/07/2023 MS MUKTA KESHARI CHAKMA 3004003025WL014580 MS MUKTA KESHARI CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371913 MUKTA KESHARI CHAKMA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-005-004/241
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260990 29/07/2023 Joy daksya Chakma 3004003025WL014580 Joy daksya Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4774371199 JOY DHAKSYA CHAKMA SO KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-005-004/244
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260993 29/07/2023 Nabadiwap Chakma 3004003025WL014580 Nabadiwap Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371205 NABADOWIP CHAKMA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-005-004/245
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260994 29/07/2023 Rabi pati Chakma 3004003025WL014580 Rabi pati Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371319 RABIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-005-004/246
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260995 29/07/2023 Arati Chakma 3004003025WL014580 Arati Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4774371203 RABI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-005-004/248
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260997 29/07/2023 Lakhindra Chakma 3004003025WL014580 Lakhindra Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371320 LAKHINDR CHAKMA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-005-004/250
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260998 29/07/2023 Parchan Chakma 3004003025WL014580 Parchan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371916 PARA CHAN CHAKMA SO LT DHANA CH CHAKMA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-005-004/251
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260999 29/07/2023 Kamala Kanya Chakma 3004003025WL014580 Kamala Kanya Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371751 KAMAL KANYA CHAKMA W/O JITENDRA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-005-004/252
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261000 29/07/2023 Durga sur Chakma 3004003025WL014580 Durga sur Chakma 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774371821 DURGASUR CHAKMA S/O SURBILASH CHAKMA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-005-004/254
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261001 29/07/2023 Deb jani Chakma 3004003025WL014580 Deb jani Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371822 DEBJANI CHAKMA WOSHANKHASHUR TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-005-004/257
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261004 29/07/2023 Punya dhan Chakma 3004003025WL014580 Punya dhan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371200 PURNA DHAN CHAKMA SO NILADHAN TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-005-004/258
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261005 29/07/2023 Kamla ranjan Chakma 3004003025WL014580 Kamla ranjan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371925 KAMALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-005-004/260
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261007 29/07/2023 Chandra mohan Chakma 3004003025WL014580 Chandra mohan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371823 CHANDRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-005-004/261
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261008 29/07/2023 Rasik Chandra Chakma 3004003025WL014580 Rasik Chandra Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371201 RASIK CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-005-004/262
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261009 29/07/2023 Dayal Chandra Chakma 3004003025WL014580 Dayal Chandra Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371923 DAYAL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-005-004/263
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261010 29/07/2023 Mamata Debbarma 3004003025WL014580 Mamata Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371209 MAMATA DEBBARMAWO DILIP TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-005-004/264
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261011 29/07/2023 SMT KHANJAN CHAKMA 3004003025WL014580 SMT KHANJAN CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371700 KHANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-005-004/266
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261013 29/07/2023 Nanebi Chakma 3004003025WL014580 Nanebi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371864 NANABI CHAKMA W O JUDHISTHIR TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-005-004/267
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261014 29/07/2023 Kalabi Chakma 3004003025WL014580 Kalabi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371500 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-005-004/268
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261015 29/07/2023 Jagat sen Chakma 3004003025WL014580 Jagat sen Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371928 JAGAT SEN CHAKMA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-005-004/269
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261016 29/07/2023 Suchitra Chakma 3004003025WL014580 Suchitra Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371927 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-005-004/270
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261017 29/07/2023 Bichitra Chakma 3004003025WL014580 Bichitra Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371318 BICHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-005-004/271
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261018 29/07/2023 Shanti ranjan Chakma 3004003025WL014580 Shanti ranjan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371865 SHANTI RANJAN CHAKMA S/O JAY DHAN TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-005-004/274
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261020 29/07/2023 Angad Chakma 3004003025WL014580 Angad Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371262 ANGAD CHAKMA SO NOYACHAN TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-005-004/276
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261022 29/07/2023 Kanchana Chakma 3004003025WL014580 Kanchana Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371827 KANCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-005-004/278
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261024 29/07/2023 Kamal mukhi Chakma 3004003025WL014580 Kamal mukhi Chakma 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4774371899 KAMAL MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-005-004/279
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261025 29/07/2023 Ghantari Chakma 3004003025WL014580 Ghantari Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371213 GHANTABI CHAKMA TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-005-004/280
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261026 29/07/2023 Nibaran Chakma 3004003025WL014580 Nibaran Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371912 NIBARAN CHAKMA TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-005-004/281
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261027 29/07/2023 Puleshwar Chakma 3004003025WL014580 Puleshwar Chakma 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774371828 PULESHWAR CHAKMA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-005-004/283
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261029 29/07/2023 Tarapati Chakma 3004003025WL014580 Tarapati Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371260 TARA PATI CHAKMA WO BIR KR CHAKMA TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-005-004/284
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261030 29/07/2023 Nanda rani Chakma 3004003025WL014580 Nanda rani Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371815 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-005-004/285
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261031 29/07/2023 Hemanta Chakma 3004003025WL014580 Hemanta Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371379 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-005-004/286
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261032 29/07/2023 Galadhan Chakma 3004003025WL014580 Galadhan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371970 GALA DHAN CHAKMA S/O NILDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-005-004/287
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261033 29/07/2023 Urmila Chakama 3004003025WL014580 Urmila Chakama 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371816 ARMILA CHAKMA W/O PHUL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-005-004/291
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261036 29/07/2023 Sunil Dhan Chakma 3004003025WL014580 Sunil Dhan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371698 SUNIL DHAN CHAKMA SO NISHI KR. TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-005-004/293
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261038 29/07/2023 Ranja kagi Chakma 3004003025WL014580 Ranja kagi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774371805 SHANTI RANI CHAKMA UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-005-004/295
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261039 29/07/2023 Dhanya dhan Chakma 3004003025WL014580 Dhanya dhan Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371795 DHANYADHAN CHAKMA AND SUSHILA DEBI CHAKM TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-005-004/299
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261043 29/07/2023 Gunban Chakma 3004003025WL014580 Gunban Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371791 GONABAN CHAKMA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-005-004/299
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261044 29/07/2023 MRS SHANTI DEBI CHAKMA 3004003025WL014580 MRS SHANTI DEBI CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371484 SHANTI DEBI CHAKMA W/O GUNABAN CHAKMA TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-005-004/302
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261046 29/07/2023 Badi Chakma 3004003025WL014580 Badi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371623 BADI CHAKMA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-005-004/307
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261050 29/07/2023 Sidabhi Chakma 3004003025WL014580 Sidabhi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371817 CHIDABI CHAKMA AND RATNA KISHORE CHAKMA TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-005-004/308
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261051 29/07/2023 hukracharee Chakma 3004003025WL014580 hukracharee Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371679 BANAMALA CHAKMA WO RATNA KISHORE CHAKMA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-005-004/310
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261053 29/07/2023 Raj kumari Chakma 3004003025WL014580 Raj kumari Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371202 RAJ KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-005-004/312
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261054 29/07/2023 Lila Chakma 3004003025WL014580 Lila Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371622 LILA CHAKMA WO GANESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-005-004/426
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261058 29/07/2023 Bishu ram Chakma 3004003025WL014580 Bishu ram Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774371378 CHANDRA BHANU CHAKMA UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-005-004/427
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261059 29/07/2023 Tangabi chakma 3004003025WL014580 Tangabi chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371325 TONGABI CHAKMA WO NILDHAN TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-005-004/586
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261060 29/07/2023 Biswa mani Chakma 3004003025WL014580 Biswa mani Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371212 BISWAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-005-004/589
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261062 29/07/2023 Bikram kishore Chakma 3004003025WL014580 Bikram kishore Chakma 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774371204 BIKRAM KISHORE CHAKMA S/O SWARGADHAN TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-005-004/590
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261063 29/07/2023 Manabi Chakma 3004003025WL014580 Manabi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371313 MANABI CHAKMA WO RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-005-004/615
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261066 29/07/2023 Niri Debi Chakma 3004003025WL014580 Niri Debi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371790 NIRI DEVI CHAKMA W/O UTTAM TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-005-007/85
(Bhagirath) 		3004003000NRG24280720230263918 29/07/2023 Naja ram Tripura 3004003WL014824 Naja ram Tripura 00458 UTBI0RRBTGB 2260 2260 Processed 23/08/2023 4774371265 NAJARAM TRIPURA UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-006-001/14
(J.B.Para) 		3004003006NRG24280720230264040 29/07/2023 MELABATI REANG 3004003WL014827 MELABATI REANG 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371214 MELABATI REANG WO DESHA RAM REANG TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-006-001/16
(J.B.Para) 		3004003006NRG24280720230264042 29/07/2023 Aisrangti Reang 3004003WL014827 Aisrangti Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371270 AISRANGTI REANG WO LAKHU RAI REANG TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-006-001/22
(J.B.Para) 		3004003006NRG24280720230264048 29/07/2023 LATI RUNG REANG 3004003WL014827 LATI RUNG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371269 LATI RUNG REANG TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-006-001/3
(J.B.Para) 		3004003006NRG24280720230264111 29/07/2023 ADAI RUNG REANG 3004003WL014828 ADAI RUNG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371536 ADAI RUNG REANG WO AHAIRAM REANG TRIPURA GRAMIN BANK(607065)
81 DUMBURNAGAR TR-04-003-006-004/11
(CHITRAJHARI) 		3004003020NRG24280720230261307 29/07/2023 Swapna Debi Chakma 3004003020WL014616 Swapna Debi Chakma 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4774371759 SWAPNA DEBI CHAKMA DO PONYADEB CHAKMA TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-006-010/38
(J.B.Para) 		3004003006NRG24280720230264153 29/07/2023 BALYA BHOSWAN TRIPURA 3004003WL014828 BALYA BHOSWAN TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371392 BALYA BHOSWAN TRIPURA SO MATI MOHAN TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-006-010/56
(J.B.Para) 		3004003006NRG24280720230264085 29/07/2023 PARBA RUNG REANG 3004003WL014827 PARBA RUNG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371888 PARBA RUNG REANG WO DASHA RAM REANG TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-006-010/60
(J.B.Para) 		3004003006NRG24280720230264161 29/07/2023 SILATI REANG 3004003WL014828 SILATI REANG 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371841 SILATI REANG WO SURENDRA REANG TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-006-010/65
(J.B.Para) 		3004003006NRG24280720230264090 29/07/2023 KHADI RONG REANG 3004003WL014827 KHADI RONG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371881 KHADI RONG REANG WO KHUDI RAM REANG TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-006-010/89
(J.B.Para) 		3004003006NRG24280720230264168 29/07/2023 Karan joy Reang 3004003WL014828 Karan joy Reang 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4774371745 KARANJOY REANG S/O PUSPARA TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-006-011/12
(CHITRAJHARI) 		3004003020NRG24280720230261251 29/07/2023 Sadhana rani jamatia 3004003020WL014591 Sadhana rani jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4774371235 SADHANA RANI JAMATIA WO BRAJA KISHORE JA TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-006-021/21
(CHITRAJHARI) 		3004003020NRG24280720230261304 29/07/2023 CHEMYATI REANG 3004003020WL014614 CHEMYATI REANG 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4774371955 CHEYABATI REANG TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-006-021/22
(CHITRAJHARI) 		3004003020NRG24280720230261252 29/07/2023 KALARAM REANG 3004003020WL014592 KALARAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4774371843 KALA RAM REANG SO LT NABINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-008-001/112
(Kalyansing) 		3004003000NRG24280720230263927 29/07/2023 JECAB LAL REANG 3004003WL014826 JECAB LAL REANG 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774371842 JACOBLAL REANG HDFC BANK LTD(607152)
91 DUMBURNAGAR TR-04-003-008-001/112
(Kalyansing) 		3004003000NRG24280720230263928 29/07/2023 LAXMI RUNG REANG 3004003WL014826 LAXMI RUNG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371959 LAXMIRUNG REANG WO JAKAB TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-008-001/125
(Kalyansing) 		3004003000NRG24280720230263942 29/07/2023 SMT NAJARI TRIPURA 3004003WL014826 SMT NAJARI TRIPURA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371447 NAJARI TRIPURA TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-008-001/14
(Kalyansing) 		3004003000NRG24280720230263962 29/07/2023 SAINA MOHAN TRIPURA 3004003WL014826 SAINA MOHAN TRIPURA 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774371891 SHAINA MOHAN TRIPURA UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-008-001/147
(Kalyansing) 		3004003000NRG24280720230263974 29/07/2023 PARIMAL DEBBARMA 3004003WL014826 PARIMAL DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371920 PARIMAL DEBBARMA SO SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-008-001/147
(Kalyansing) 		3004003000NRG24280720230263975 29/07/2023 SAMBHATI DEBBARMA 3004003WL014826 SAMBHATI DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371921 SAMBHATI DEBBARMA WO PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-008-001/167
(Kalyansing) 		3004003000NRG24280720230263992 29/07/2023 HAJA RANI TRIPURA 3004003WL014826 HAJA RANI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371960 HAJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-008-001/169-A
(Kalyansing) 		3004003000NRG24280720230263993 29/07/2023 RAJESH DEBBARMA 3004003WL014826 RAJESH DEBBARMA 00458 UTBI0RRBTGB 1600 1600 Processed 23/08/2023 4774371208 RAJESH DEBBARMA INDIAN OVERSEAS BANK(508541)
98 DUMBURNAGAR TR-04-003-008-001/173-A
(Kalyansing) 		3004003000NRG24280720230263997 29/07/2023 SADHANANDA TRIPURA 3004003WL014826 SADHANANDA TRIPURA 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4774371445 SADHANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
99 DUMBURNAGAR TR-04-003-008-001/177-A
(Kalyansing) 		3004003000NRG24280720230264004 29/07/2023 PRAMILA REANG 3004003WL014826 PRAMILA REANG 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371351 PRAMILA REANG W/O MADHUSA TRIPURA TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-008-001/179-A
(Kalyansing) 		3004003000NRG24280720230264005 29/07/2023 SWARNA MALA TRIPURA 3004003WL014826 SWARNA MALA TRIPURA 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774371345 SWARNA MALA TRIPURA UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-008-001/18
(Kalyansing) 		3004003000NRG24280720230264008 29/07/2023 AJOY DEBBARMA 3004003WL014826 AJOY DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371814 AJOY DEBBARMA SO SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-008-001/180
(Kalyansing) 		3004003000NRG24280720230264010 29/07/2023 KALIKA TRIPURA 3004003WL014826 KALIKA TRIPURA 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4774371446 KALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
103 DUMBURNAGAR TR-04-003-008-001/285
(Kalyansing) 		3004003000NRG24280720230264027 29/07/2023 KHARJA MALA TRIPURA 3004003WL014826 KHARJA MALA TRIPURA 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4774371236 KHARJA MALA TRIPURA DO ARNA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
104 DUMBURNAGAR TR-04-003-010-008/104
(RANIR PUKUR) 		3004003024NRG24280720230258479 29/07/2023 PELABI CHAKMA 3004003024WL014484 PELABI CHAKMA 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371601 FELABI CHAKMA TRIPURA GRAMIN BANK(607065)
105 DUMBURNAGAR TR-04-003-010-008/109
(RANIR PUKUR) 		3004003024NRG24280720230258572 29/07/2023 SUMATIRANJAN CHAKMA 3004003024WL014486 SUMATIRANJAN CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774371606 SUMATI RANJAN CHAKMA SO LT KAMINI CHAKM TRIPURA GRAMIN BANK(607065)
106 DUMBURNAGAR TR-04-003-010-008/113
(RANIR PUKUR) 		3004003024NRG24280720230258481 29/07/2023 Satya ram Chakma 3004003024WL014484 Satya ram Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371331 SATYA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
107 DUMBURNAGAR TR-04-003-010-008/121
(RANIR PUKUR) 		3004003024NRG24280720230258759 29/07/2023 SUMATI RANJAN CHAKMA 3004003024WL014489 SUMATI RANJAN CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371851 SUMATI RANJAN CHAKMA SO LT NIRA CHAN CHA TRIPURA GRAMIN BANK(607065)
108 DUMBURNAGAR TR-04-003-010-008/128
(RANIR PUKUR) 		3004003024NRG24280720230258701 29/07/2023 DAYA RANI CHAKMA 3004003024WL014488 DAYA RANI CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 24/08/2023 4774371837 DAYA RANI CHAKMA D/O JAPAN TRIPURA GRAMIN BANK(607065)
109 DUMBURNAGAR TR-04-003-010-008/138
(RANIR PUKUR) 		3004003024NRG24280720230258484 29/07/2023 Mritiun joy Chakma 3004003024WL014484 Mritiun joy Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371329 MRITIUNJOY CHAKMA TRIPURA GRAMIN BANK(607065)
110 DUMBURNAGAR TR-04-003-010-008/149
(RANIR PUKUR) 		3004003024NRG24290720230264310 29/07/2023 BISHUMANI CHAKMA 3004003024WL014840 BISHUMANI CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371860 BISWA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
111 DUMBURNAGAR TR-04-003-010-008/203
(RANIR PUKUR) 		3004003024NRG24280720230258770 29/07/2023 DULYA CHAKMA 3004003024WL014489 DULYA CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 23/08/2023 4774371836 DULYA CHAKMA UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-010-008/212
(RANIR PUKUR) 		3004003024NRG24280720230258772 29/07/2023 NIKKU CHAKMA 3004003024WL014489 NIKKU CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371397 NIKKU CHAKMA SO DHIRENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
113 DUMBURNAGAR TR-04-003-010-008/262
(RANIR PUKUR) 		3004003024NRG24280720230258777 29/07/2023 Kalindri Chakma 3004003024WL014489 Kalindri Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371232 KALINDI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-010-008/282
(RANIR PUKUR) 		3004003024NRG24280720230258549 29/07/2023 Adhir Sagar Chakma 3004003024WL014485 Adhir Sagar Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371967 ADHIR SAGAR CHAKMA S/O SAMAR TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-010-008/30
(RANIR PUKUR) 		3004003024NRG24280720230258781 29/07/2023 JIBITABAHAN CHAKMA 3004003024WL014489 JIBITABAHAN CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371850 JIBITA BAHAN CHAKMA SO LT JAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
116 DUMBURNAGAR TR-04-003-010-008/33
(RANIR PUKUR) 		3004003024NRG24280720230258629 29/07/2023 Tari mohan Chakma 3004003024WL014487 Tari mohan Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371907 TARI MOHAN CHAKMA S/O KALAMADAN TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-010-008/36
(RANIR PUKUR) 		3004003024NRG24280720230258784 29/07/2023 METTA CHAKMA 3004003024WL014489 METTA CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371398 METTA CHAKMA SO ANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-010-008/40
(RANIR PUKUR) 		3004003024NRG24280720230258730 29/07/2023 JAYSEN CHAKMA 3004003024WL014488 JAYSEN CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 24/08/2023 4774371600 JOY SEN CHAKMA TRIPURA GRAMIN BANK(607065)
119 DUMBURNAGAR TR-04-003-010-008/52
(RANIR PUKUR) 		3004003024NRG24280720230258592 29/07/2023 SURESH PATI CHAKMA 3004003024WL014486 SURESH PATI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371845 SURESH PATI CHAKMA WO RANGA CHAKMA TRIPURA GRAMIN BANK(607065)
120 DUMBURNAGAR TR-04-003-010-008/58
(RANIR PUKUR) 		3004003024NRG24280720230258733 29/07/2023 SABITRI CHAKMA 3004003024WL014488 SABITRI CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 24/08/2023 4774371968 SABITRI CHAKMA W/O-MIRINGA CHAKMA TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-010-008/6
(RANIR PUKUR) 		3004003024NRG24280720230258504 29/07/2023 Rangabi Chakma 3004003024WL014484 Rangabi Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371285 RANGABI CHAKMA WO BHABRA BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-010-008/68
(RANIR PUKUR) 		3004003024NRG24280720230258556 29/07/2023 PABITRA CHAKMA 3004003024WL014485 PABITRA CHAKMA 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371906 PABITRA CHAKMA TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-010-008/88
(RANIR PUKUR) 		3004003024NRG24280720230258596 29/07/2023 DHASHARATH CHAKMA 3004003024WL014486 DHASHARATH CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371844 DASHARATH CHAKMA SO JATRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-010-008/90
(RANIR PUKUR) 		3004003024NRG24280720230258786 29/07/2023 Bina rani Chakma 3004003024WL014489 Bina rani Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371615 BINA RANI CHAKMA DO NIKKU CHAKMA TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-010-008/95
(RANIR PUKUR) 		3004003024NRG24280720230258788 29/07/2023 NUYA DHAN CHAKMA 3004003024WL014489 NUYA DHAN CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371852 NUYA DHAN CHAKMA SO BRIYA KETU CHAKMA TRIPURA GRAMIN BANK(607065)
126 DUMBURNAGAR TR-04-003-010-009/11
(RANIR PUKUR) 		3004003024NRG24290720230264341 29/07/2023 KAMAL ROY 3004003024WL014840 KAMAL ROY 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371951 KAMAL ROY S/O LT, SUDARSHAN TRIPURA GRAMIN BANK(607065)
127 DUMBURNAGAR TR-04-003-010-009/14
(RANIR PUKUR) 		3004003024NRG24290720230264343 29/07/2023 SAMIR SARKAR 3004003024WL014840 SAMIR SARKAR 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371540 SAMIR SARKAR SO LT KSHETRA SARKAR TRIPURA GRAMIN BANK(607065)
128 DUMBURNAGAR TR-04-003-010-009/30
(RANIR PUKUR) 		3004003024NRG24290720230264353 29/07/2023 ANIL RAY 3004003024WL014840 ANIL RAY 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371539 ANIL ROY SO CHARTA DHAR ROY TRIPURA GRAMIN BANK(607065)
129 DUMBURNAGAR TR-04-003-010-009/40
(RANIR PUKUR) 		3004003024NRG24290720230264359 29/07/2023 ATINDRA ROY 3004003024WL014840 ATINDRA ROY 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371856 ATINDRA ROY SO ANIL ROY TRIPURA GRAMIN BANK(607065)
130 DUMBURNAGAR TR-04-003-010-009/55
(RANIR PUKUR) 		3004003024NRG24290720230264363 29/07/2023 Dulal Sarkar 3004003024WL014840 Dulal Sarkar 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371858 DULAL SARKAR S/O HARENDRA TRIPURA GRAMIN BANK(607065)
131 DUMBURNAGAR TR-04-003-010-010/100
(RANIR PUKUR) 		3004003024NRG24280720230258632 29/07/2023 Aidim Rung Reang 3004003024WL014487 Aidim Rung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371326 AIDIM RUNG REANG WO NOUGU RANI REANG TRIPURA GRAMIN BANK(607065)
132 DUMBURNAGAR TR-04-003-010-010/111
(RANIR PUKUR) 		3004003024NRG24280720230258636 29/07/2023 Jayanti reang 3004003024WL014487 Jayanti reang 00458 UTBI0RRBTGB 2060 2060 Processed 23/08/2023 4774371849 JAYANTI REANG UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-010-010/134
(RANIR PUKUR) 		3004003024NRG24280720230258649 29/07/2023 MANA JOY REANG 3004003024WL014487 MANA JOY REANG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371534 MANA JOY REANG SO JUDDA RAM REANG TRIPURA GRAMIN BANK(607065)
134 DUMBURNAGAR TR-04-003-010-010/140-A
(RANIR PUKUR) 		3004003024NRG24280720230258655 29/07/2023 CHUTHAK RAI REANG 3004003024WL014487 CHUTHAK RAI REANG 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4774371215 CHUTHAK RAI REANG TRIPURA GRAMIN BANK(607065)
135 DUMBURNAGAR TR-04-003-010-010/155
(RANIR PUKUR) 		3004003024NRG24280720230258663 29/07/2023 Nijarung Reang 3004003024WL014487 Nijarung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 23/08/2023 4774371868 NIJARUNG REANG UCO BANK(607066)
136 DUMBURNAGAR TR-04-003-010-010/164
(RANIR PUKUR) 		3004003024NRG24280720230258669 29/07/2023 Dalanangti Reang 3004003024WL014487 Dalanangti Reang 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371327 DALANANGTI REANG D/O DHANAMANIK TRIPURA GRAMIN BANK(607065)
137 DUMBURNAGAR TR-04-003-024-001/268
(RANIR PUKUR) 		3004003024NRG24290720230264368 29/07/2023 Raju chakma 3004003024WL014840 Raju chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371738 RAJU CHAKMA SO KAMINI TRIPURA GRAMIN BANK(607065)
138 DUMBURNAGAR TR-04-003-024-001/269
(RANIR PUKUR) 		3004003024NRG24280720230258792 29/07/2023 Ratna Prabha Chakma 3004003024WL014489 Ratna Prabha Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371491 RATNA PRABHA CHAKMA WO JUBANKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
139 DUMBURNAGAR TR-04-003-024-001/272
(RANIR PUKUR) 		3004003024NRG24280720230258793 29/07/2023 Rupan Chakma 3004003024WL014489 Rupan Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371492 RUPAN CHAKMA SO PRITI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
140 DUMBURNAGAR TR-04-003-024-001/354
(RANIR PUKUR) 		3004003024NRG24290720230264380 29/07/2023 Dhana Chakma 3004003024WL014840 Dhana Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371573 DHANA CHAKMA TRIPURA GRAMIN BANK(607065)
141 DUMBURNAGAR TR-04-003-024-002/131
(RANIR PUKUR) 		3004003024NRG24280720230258519 29/07/2023 Jadu bahan Chakma 3004003024WL014484 Jadu bahan Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371811 JADU BAHAN CHAKMA SO LT SUKRA KETU CHAKM TRIPURA GRAMIN BANK(607065)
142 DUMBURNAGAR TR-04-003-024-002/173-A
(RANIR PUKUR) 		3004003024NRG24280720230258560 29/07/2023 Rita devi Chakma 3004003024WL014485 Rita devi Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371637 RITA DEVI CHAKMA DO BIJAY SHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
143 DUMBURNAGAR TR-04-003-024-002/185-A
(RANIR PUKUR) 		3004003024NRG24280720230258600 29/07/2023 Mani Chakma 3004003024WL014486 Mani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371847 MANI CHAKMA SO PARBA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
144 DUMBURNAGAR TR-04-003-024-002/218
(RANIR PUKUR) 		3004003024NRG24280720230258742 29/07/2023 Swati Chakma 3004003024WL014488 Swati Chakma 00458 UTBI0RRBTGB 418 418 Processed 24/08/2023 4774371810 SWATI CHAKMA SO MANORANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
145 DUMBURNAGAR TR-04-003-024-002/225
(RANIR PUKUR) 		3004003024NRG24280720230258520 29/07/2023 Sanika rani Chakma 3004003024WL014484 Sanika rani Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371863 SANIKA RANI CHAKMA DO KALA ADU CHAKMA TRIPURA GRAMIN BANK(607065)
146 DUMBURNAGAR TR-04-003-024-002/235
(RANIR PUKUR) 		3004003024NRG24280720230258521 29/07/2023 Krishna rupa Chakma 3004003024WL014484 Krishna rupa Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371862 KRISHNA RUPA CHAKMA WO MADAN KUMAR CHAKM TRIPURA GRAMIN BANK(607065)
147 DUMBURNAGAR TR-04-003-024-002/250
(RANIR PUKUR) 		3004003024NRG24280720230258603 29/07/2023 Samarsing Chakma 3004003024WL014486 Samarsing Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371230 SAMAR SING CHAKMA SO GHIRITA KUMAR CHAKM TRIPURA GRAMIN BANK(607065)
148 DUMBURNAGAR TR-04-003-024-002/282
(RANIR PUKUR) 		3004003024NRG24280720230258743 29/07/2023 Sabina Chakma 3004003024WL014488 Sabina Chakma 00458 UTBI0RRBTGB 1881 1881 Processed 24/08/2023 4774371952 SABINA CHAKMA WO HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
149 DUMBURNAGAR TR-04-003-024-002/292
(RANIR PUKUR) 		3004003024NRG24280720230258522 29/07/2023 Kala sakar Chakma 3004003024WL014484 Kala sakar Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371812 KALA SAKHAR CHAKMA SO SUKRA CHARJA CHAKM TRIPURA GRAMIN BANK(607065)
150 DUMBURNAGAR TR-04-003-024-002/293
(RANIR PUKUR) 		3004003024NRG24280720230258523 29/07/2023 Nirmal chakma 3004003024WL014484 Nirmal chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371646 NIRMAL CHAKMA SO UPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
151 DUMBURNAGAR TR-04-003-024-002/295
(RANIR PUKUR) 		3004003024NRG24280720230258744 29/07/2023 Gouri chan chakm 3004003024WL014488 Gouri chan chakm 00458 UTBI0RRBTGB 1881 1881 Processed 24/08/2023 4774371647 GOURI CHAN CHAKMA S/O CHERIYA TRIPURA GRAMIN BANK(607065)
152 DUMBURNAGAR TR-04-003-024-002/296
(RANIR PUKUR) 		3004003024NRG24280720230258604 29/07/2023 Sadhan chakma 3004003024WL014486 Sadhan chakma 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774371755 SADHAN CHAKMA S/O RANGA CHAKMA TRIPURA GRAMIN BANK(607065)
153 DUMBURNAGAR TR-04-003-024-002/298
(RANIR PUKUR) 		3004003024NRG24280720230258747 29/07/2023 Rahim chakma 3004003024WL014488 Rahim chakma 00458 UTBI0RRBTGB 2090 2090 Processed 24/08/2023 4774371503 RAHIM CHAKMA SO SUBHABARNA CHAKMA TRIPURA GRAMIN BANK(607065)
154 DUMBURNAGAR TR-04-003-024-002/300
(RANIR PUKUR) 		3004003024NRG24280720230258606 29/07/2023 sangkar chakma 3004003024WL014486 sangkar chakma 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4774371222 SANKAR CHAKMA S/O SUBAHU CHAKMA TRIPURA GRAMIN BANK(607065)
155 DUMBURNAGAR TR-04-003-024-002/301
(RANIR PUKUR) 		3004003024NRG24280720230258607 29/07/2023 Ripan chakma 3004003024WL014486 Ripan chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371339 RIPAN CHAKMA S/O PRABURAM TRIPURA GRAMIN BANK(607065)
156 DUMBURNAGAR TR-04-003-024-002/302
(RANIR PUKUR) 		3004003024NRG24280720230258608 29/07/2023 Jaljit chakma 3004003024WL014486 Jaljit chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371223 JALA JIT CHAKMA S/O SURATI TRIPURA GRAMIN BANK(607065)
157 DUMBURNAGAR TR-04-003-024-002/316
(RANIR PUKUR) 		3004003024NRG24280720230258748 29/07/2023 Jinkal chakma 3004003024WL014488 Jinkal chakma 00458 UTBI0RRBTGB 1881 1881 Processed 24/08/2023 4774371969 JINKAL CHAKMA SO MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
158 DUMBURNAGAR TR-04-003-024-002/318
(RANIR PUKUR) 		3004003024NRG24280720230258610 29/07/2023 shantimoy chakma 3004003024WL014486 shantimoy chakma 00458 UTBI0RRBTGB 2050 2050 Processed 23/08/2023 4774371756 SANTIMOY CHAKMA UCO BANK(607066)
159 DUMBURNAGAR TR-04-003-024-002/326
(RANIR PUKUR) 		3004003024NRG24280720230258526 29/07/2023 Bhakta chakma 3004003024WL014484 Bhakta chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371284 BHAKTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 DUMBURNAGAR TR-04-003-024-002/327
(RANIR PUKUR) 		3004003024NRG24280720230258749 29/07/2023 Mangalya Chakma 3004003024WL014488 Mangalya Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 23/08/2023 4774371286 MANGALYA CHAKMA UCO BANK(607066)
161 DUMBURNAGAR TR-04-003-024-002/329
(RANIR PUKUR) 		3004003024NRG24280720230258612 29/07/2023 Nithan Chakma 3004003024WL014486 Nithan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371337 NITHAN CHAKMA SO SURA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
162 DUMBURNAGAR TR-04-003-024-002/33
(RANIR PUKUR) 		3004003024NRG24280720230258613 29/07/2023 Jana chakma 3004003024WL014486 Jana chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371338 JANA CHAKMA SO SUKLA PAKKA CHAKMA TRIPURA GRAMIN BANK(607065)
163 DUMBURNAGAR TR-04-003-024-002/344
(RANIR PUKUR) 		3004003024NRG24280720230258614 29/07/2023 Biswasen Chakma 3004003024WL014486 Biswasen Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371341 BISWASEN CHAKMA TRIPURA GRAMIN BANK(607065)
164 DUMBURNAGAR TR-04-003-024-002/346
(RANIR PUKUR) 		3004003024NRG24280720230258616 29/07/2023 Biswa kumar Chakma 3004003024WL014486 Biswa kumar Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371342 BISWA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
165 DUMBURNAGAR TR-04-003-024-002/347
(RANIR PUKUR) 		3004003024NRG24280720230258617 29/07/2023 Santa Mala Chakma 3004003024WL014486 Santa Mala Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2023 4774371340 SANTA MALA CHAKMA DO SUDDHA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
166 DUMBURNAGAR TR-04-003-024-002/55-A
(RANIR PUKUR) 		3004003024NRG24280720230258754 29/07/2023 Milan chakma 3004003024WL014488 Milan chakma 00458 UTBI0RRBTGB 2090 2090 Processed 24/08/2023 4774371216 MILAN CHAKMA SO TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
167 DUMBURNAGAR TR-04-003-024-002/62-A
(RANIR PUKUR) 		3004003024NRG24280720230258566 29/07/2023 Sonali Chakma 3004003024WL014485 Sonali Chakma 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371908 SONALI CHAKMA DO BIRA SING CHAKMA TRIPURA GRAMIN BANK(607065)
168 DUMBURNAGAR TR-04-003-024-003/337
(RANIR PUKUR) 		3004003024NRG24290720230264390 29/07/2023 Puspa Biswas 3004003024WL014840 Puspa Biswas 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371287 PUSPA BISWAS DO SANJIT DISWAS TRIPURA GRAMIN BANK(607065)
169 DUMBURNAGAR TR-04-003-024-003/338
(RANIR PUKUR) 		3004003024NRG24290720230264391 29/07/2023 Rupali Bhowmik 3004003024WL014840 Rupali Bhowmik 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371283 RUPALI BHOWMIK TRIPURA GRAMIN BANK(607065)
170 DUMBURNAGAR TR-04-003-024-004/12
(RANIR PUKUR) 		3004003024NRG24280720230258571 29/07/2023 Kaladhan Chakama 3004003024WL014485 Kaladhan Chakama 00458 UTBI0RRBTGB 2080 2080 Processed 24/08/2023 4774371224 KALADHAN CHAKMA S/O NIGUR TRIPURA GRAMIN BANK(607065)
171 DUMBURNAGAR TR-04-003-024-004/272
(RANIR PUKUR) 		3004003024NRG24280720230258672 29/07/2023 DHANCHA RUNG REANG 3004003024WL014487 DHANCHA RUNG REANG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371796 DHANCHA RUNG REANG WO RATI CH REANG TRIPURA GRAMIN BANK(607065)
172 DUMBURNAGAR TR-04-003-024-004/274
(RANIR PUKUR) 		3004003024NRG24280720230258674 29/07/2023 Banda Rung Reang 3004003024WL014487 Banda Rung Reang 00458 UTBI0RRBTGB 2060 2060 Processed 23/08/2023 4774371211 Banda Rung Reang AIRTEL PAYMENTS BANK LIMITED(990288)
173 DUMBURNAGAR TR-04-003-024-004/279
(RANIR PUKUR) 		3004003024NRG24280720230258679 29/07/2023 Laxmi pati chakma 3004003024WL014487 Laxmi pati chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371559 LAXMIPATI CHAKMA DO LT SNEHA KR CHAKMA TRIPURA GRAMIN BANK(607065)
174 DUMBURNAGAR TR-04-003-024-004/314
(RANIR PUKUR) 		3004003024NRG24280720230258686 29/07/2023 Baleti Reang 3004003024WL014487 Baleti Reang 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371233 BALETI REANG D/O SAITARAM REANG TRIPURA GRAMIN BANK(607065)
175 DUMBURNAGAR TR-04-003-024-004/355
(RANIR PUKUR) 		3004003024NRG24280720230258693 29/07/2023 Anamika Chakma 3004003024WL014487 Anamika Chakma 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4774371572 ANAMIKA CHAKMA DO JUDDHA MH CHAKMA TRIPURA GRAMIN BANK(607065)
176 DUMBURNAGAR TR-04-003-025-001/685
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261068 29/07/2023 Suchitra Chakma 3004003025WL014580 Suchitra Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371501 SUCHITRA CHAKMA D/O CHITTA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
177 DUMBURNAGAR TR-04-003-025-001/723
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261069 29/07/2023 Mrs Maya Rani Chakma 3004003025WL014580 Mrs Maya Rani Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371485 MAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
178 DUMBURNAGAR TR-04-003-025-001/744
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261070 29/07/2023 SMT DEBI RANI CHAKMA 3004003025WL014580 SMT DEBI RANI CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371347 DEBI RANI CHAKMA WO LAKSHINDAR CHAKMA TRIPURA GRAMIN BANK(607065)
179 DUMBURNAGAR TR-04-003-025-002/386
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261072 29/07/2023 MR RATIRANJAN DEBBARMA 3004003025WL014580 MR RATIRANJAN DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371695 RATIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
180 DUMBURNAGAR TR-04-003-025-002/622
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261073 29/07/2023 Madan Kumar Chakma 3004003025WL014580 Madan Kumar Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371798 MADHAN KR CHAKMA SO MANGAL MJOY CHAKMA TRIPURA GRAMIN BANK(607065)
181 DUMBURNAGAR TR-04-003-025-002/669
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261076 29/07/2023 MR TRIDIP CHAKMA 3004003025WL014580 MR TRIDIP CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371694 TRIDIP CHAKMA TRIPURA GRAMIN BANK(607065)
182 DUMBURNAGAR TR-04-003-025-002/684
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261082 29/07/2023 Atul Chakma 3004003025WL014580 Atul Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774371636 ATUL CHAKMA UCO BANK(607066)
183 DUMBURNAGAR TR-04-003-025-002/685
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261083 29/07/2023 Amar Sing Chakma 3004003025WL014580 Amar Sing Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371699 AMARSING CHAKMA S/O JOYSING TRIPURA GRAMIN BANK(607065)
184 DUMBURNAGAR TR-04-003-025-002/688
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261085 29/07/2023 Mrigapati Chakma 3004003025WL014580 Mrigapati Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371696 MRIGAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
185 DUMBURNAGAR TR-04-003-025-002/754
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261088 29/07/2023 SMT KINABI CHAKMA 3004003025WL014580 SMT KINABI CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371697 KINABI CHAKMA TRIPURA GRAMIN BANK(607065)
186 DUMBURNAGAR TR-04-003-025-002/756
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261090 29/07/2023 MR MANGAL DHAN CHAKMA 3004003025WL014580 MR MANGAL DHAN CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4774371693 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
187 DUMBURNAGAR TR-04-003-025-002/761
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261094 29/07/2023 SMT SUMITRA CHAKMA 3004003025WL014580 SMT SUMITRA CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774371692 SUMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
188 DUMBURNAGAR TR-04-003-025-005/748
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261103 29/07/2023 SMT TULASI SARKAR 3004003025WL014580 SMT TULASI SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 23/08/2023 4774371640 TULASI SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 331226 331226
189 DUMBURNAGAR TR-04-003-002-001/109
(Bhagirath) 		3004003000NRG24280720230263874 29/07/2023 KAUSHREE TRIPURA 3004003WL014824 KAUSHREE TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371580 KAUSWARI TRIPURA UCO BANK(607066)
190 DUMBURNAGAR TR-04-003-002-001/135
(Bhagirath) 		3004003000NRG24280720230263875 29/07/2023 PADHMALA TRIPURA 3004003WL014824 PADHMALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371937 PADMA MALA TRIPURA UCO BANK(607066)
191 DUMBURNAGAR TR-04-003-002-001/160
(Bhagirath) 		3004003000NRG24280720230263876 29/07/2023 HARASREE TRIPURA 3004003WL014824 HARASREE TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371934 HARASRI TRIPURA WO TIRTHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
192 DUMBURNAGAR TR-04-003-002-001/165
(Bhagirath) 		3004003000NRG24280720230263878 29/07/2023 LABHA KUMAR TRIPURA 3004003WL014824 LABHA KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371582 LABHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 DUMBURNAGAR TR-04-003-002-001/165
(Bhagirath) 		3004003000NRG24280720230263879 29/07/2023 LABHA KUMAR TRIPURA 3004003WL014824 LABHA KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371764 PIYATI TRIPURA UCO BANK(607066)
194 DUMBURNAGAR TR-04-003-002-001/181
(Bhagirath) 		3004003000NRG24280720230263880 29/07/2023 SUJATA TRIPURA 3004003WL014824 SUJATA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371180 WANSUKHAMA SHG UCO BANK(607066)
195 DUMBURNAGAR TR-04-003-002-001/46
(Bhagirath) 		3004003000NRG24280720230263889 29/07/2023 BIRANTI TRIPURA 3004003WL014824 BIRANTI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371936 BIRANTI TRIPURA UCO BANK(607066)
196 DUMBURNAGAR TR-04-003-002-001/48
(Bhagirath) 		3004003000NRG24280720230263890 29/07/2023 PRAMILA TRIPURA 3004003WL014824 PRAMILA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371935 PRAMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 DUMBURNAGAR TR-04-003-002-001/88
(Bhagirath) 		3004003000NRG24280720230263891 29/07/2023 KARA KUMAR TRIPURA 3004003WL014824 KARA KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371581 KARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 DUMBURNAGAR TR-04-003-002-001/95
(Bhagirath) 		3004003000NRG24280720230263893 29/07/2023 Hema bati tripura 3004003WL014824 Hema bati tripura 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371263 HEMABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 DUMBURNAGAR TR-04-003-002-002/1
(Bhagirath) 		3004003000NRG24280720230263894 29/07/2023 KUNJA MOHAN TRIPURA 3004003WL014824 KUNJA MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371226 KUNJA MOHAN TRIPURA UCO BANK(607066)
200 DUMBURNAGAR TR-04-003-002-002/115
(Bhagirath) 		3004003000NRG24280720230263895 29/07/2023 SARANJOY TRIPURA 3004003WL014824 SARANJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371227 NAJARI TRIPURA UCO BANK(607066)
201 DUMBURNAGAR TR-04-003-002-002/166
(Bhagirath) 		3004003000NRG24280720230263896 29/07/2023 DEHA JOY TRIPURA 3004003WL014824 DEHA JOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371818 DEHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 DUMBURNAGAR TR-04-003-002-002/23
(Bhagirath) 		3004003000NRG24280720230263897 29/07/2023 BIRANJOY TRIPURA 3004003WL014824 BIRANJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371464 BIRANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 DUMBURNAGAR TR-04-003-002-002/33
(Bhagirath) 		3004003000NRG24280720230263900 29/07/2023 Chikanti Tripura 3004003WL014824 Chikanti Tripura 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371772 CHIKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 DUMBURNAGAR TR-04-003-002-002/46
(Bhagirath) 		3004003000NRG24280720230263904 29/07/2023 TIRANJOY KUMAR TRIPURA 3004003WL014824 TIRANJOY KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371300 TIRANJOY TRIPURA UCO BANK(607066)
205 DUMBURNAGAR TR-04-003-002-002/63
(Bhagirath) 		3004003000NRG24280720230263906 29/07/2023 SURJYASEN TRIPURA 3004003WL014824 SURJYASEN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371228 SURJYASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 DUMBURNAGAR TR-04-003-002-002/75
(Bhagirath) 		3004003000NRG24280720230263910 29/07/2023 MINAKSHI TRIPURA 3004003WL014824 MINAKSHI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371938 MINAKSHI TRIPURA WO CHATURJOY TRIPURA TRIPURA GRAMIN BANK(607065)
207 DUMBURNAGAR TR-04-003-002-005/10
(Bhagirath) 		3004003000NRG24280720230263658 29/07/2023 TARENMALA TRIPURA 3004003WL014820 TARENMALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371468 LAYOFR TRIPURA UCO BANK(607066)
208 DUMBURNAGAR TR-04-003-002-005/15
(Bhagirath) 		3004003000NRG24280720230263665 29/07/2023 GANANTA TRIPURA 3004003WL014820 GANANTA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371197 GANANTA TRIPURA UCO BANK(607066)
209 DUMBURNAGAR TR-04-003-002-005/29
(Bhagirath) 		3004003000NRG24280720230263672 29/07/2023 HARANJOY TRIPURA 3004003WL014820 HARANJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371506 HARAN JOY TRIPURA UCO BANK(607066)
210 DUMBURNAGAR TR-04-003-002-005/60
(Bhagirath) 		3004003000NRG24280720230263678 29/07/2023 NABENDA TRIPURA 3004003WL014820 NABENDA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371466 BALENSHRI TRIPURA UCO BANK(607066)
211 DUMBURNAGAR TR-04-003-002-005/67
(Bhagirath) 		3004003000NRG24280720230263682 29/07/2023 BANE KUMAR TRIPURA 3004003WL014820 BANE KUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371933 BANENDRA TRIPURA UCO BANK(607066)
212 DUMBURNAGAR TR-04-003-002-005/70
(Bhagirath) 		3004003000NRG24280720230263684 29/07/2023 SURYAMOHAN TRIPURA 3004003WL014820 SURYAMOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371467 SURYAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 DUMBURNAGAR TR-04-003-002-005/89
(Bhagirath) 		3004003000NRG24280720230263914 29/07/2023 DEHEKUMAR TRIPURA 3004003WL014824 DEHEKUMAR TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371198 DEHA KUMAR TRIPURA UCO BANK(607066)
214 DUMBURNAGAR TR-04-003-002-005/9
(Bhagirath) 		3004003000NRG24280720230263915 29/07/2023 RANAJOY TRIPURA 3004003WL014824 RANAJOY TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371465 RANJOY TRIPURA UCO BANK(607066)
215 DUMBURNAGAR TR-04-003-002-005/92
(Bhagirath) 		3004003000NRG24280720230263917 29/07/2023 PARENDRA TRIPURA 3004003WL014824 PARENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371196 DHAHA MALA TRIPURA UCO BANK(607066)
216 DUMBURNAGAR TR-04-003-002-005/99
(Bhagirath) 		3004003000NRG24280720230263694 29/07/2023 KALENDRA TRIPURA 3004003WL014820 KALENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371225 KALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 DUMBURNAGAR TR-04-003-005-004/296
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261040 29/07/2023 Sanaka Chakma 3004003025WL014580 Sanaka Chakma 00459 ICIC00TSCBL 1600 1600 Processed 23/08/2023 4774371309 MANEY TARA SOCIETY SHG UCO BANK(607066)
218 DUMBURNAGAR TR-04-003-006-001/14
(J.B.Para) 		3004003006NRG24280720230264039 29/07/2023 DESHA RAM REANG 3004003WL014827 DESHA RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371576 DESHA RAM REANG UCO BANK(607066)
219 DUMBURNAGAR TR-04-003-006-001/16
(J.B.Para) 		3004003006NRG24280720230264041 29/07/2023 LAKHURAI REANG 3004003WL014827 LAKHURAI REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371471 LAKHU RAI REANG UCO BANK(607066)
220 DUMBURNAGAR TR-04-003-006-001/18
(J.B.Para) 		3004003006NRG24280720230264045 29/07/2023 ANGKALA REANG 3004003WL014827 ANGKALA REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371187 ANGKALA REANG UCO BANK(607066)
221 DUMBURNAGAR TR-04-003-006-001/22
(J.B.Para) 		3004003006NRG24280720230264047 29/07/2023 CHANDRA MOHAN REANG 3004003WL014827 CHANDRA MOHAN REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371188 CHANDRA MOHAN REANG UCO BANK(607066)
222 DUMBURNAGAR TR-04-003-006-001/23
(J.B.Para) 		3004003006NRG24280720230264109 29/07/2023 BIJOY RAM REANG 3004003WL014828 BIJOY RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371472 BIJOY REANG UCO BANK(607066)
223 DUMBURNAGAR TR-04-003-006-001/4
(J.B.Para) 		3004003006NRG24280720230264050 29/07/2023 KERONBATI REANG 3004003WL014827 KERONBATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371189 KERAN BATI REANG UCO BANK(607066)
224 DUMBURNAGAR TR-04-003-006-003/44
(J.B.Para) 		3004003006NRG24280720230264113 29/07/2023 MONGK RAIHA REANG 3004003WL014828 MONGK RAIHA REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371671 MONGK RAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 DUMBURNAGAR TR-04-003-006-004/11
(CHITRAJHARI) 		3004003020NRG24280720230261306 29/07/2023 LAKSHI RANI CHAKMA 3004003020WL014616 LAKSHI RANI CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774371190 LAKSHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 DUMBURNAGAR TR-04-003-006-005/46
(J.B.Para) 		3004003006NRG24280720230264118 29/07/2023 KATHAKRAI REANG 3004003WL014828 KATHAKRAI REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371575 KATHAK RAI REANG UCO BANK(607066)
227 DUMBURNAGAR TR-04-003-006-006/11
(CHITRAJHARI) 		3004003020NRG24280720230261321 29/07/2023 ARUNA TRIPURA 3004003020WL014624 ARUNA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774371191 ARUNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
228 DUMBURNAGAR TR-04-003-006-006/9
(CHITRAJHARI) 		3004003020NRG24280720230261313 29/07/2023 SUMATRI TRIPURA 3004003020WL014620 SUMATRI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774371192 SUMATI TRIPURA UCO BANK(607066)
229 DUMBURNAGAR TR-04-003-006-007/27
(J.B.Para) 		3004003006NRG24280720230264125 29/07/2023 PURBATI REANG 3004003WL014828 PURBATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371520 PURBATI REANG UCO BANK(607066)
230 DUMBURNAGAR TR-04-003-006-007/28
(J.B.Para) 		3004003006NRG24280720230264126 29/07/2023 TABI RAM REANG 3004003WL014828 TABI RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371519 TABIRAM REANG TRIPURA GRAMIN BANK(607065)
231 DUMBURNAGAR TR-04-003-006-007/36
(J.B.Para) 		3004003006NRG24280720230264129 29/07/2023 CHANGYATI REANG 3004003WL014828 CHANGYATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371173 CHANGYA BATI REANG UCO BANK(607066)
232 DUMBURNAGAR TR-04-003-006-008/6
(CHITRAJHARI) 		3004003020NRG24280720230261308 29/07/2023 MANIK RAI REANG 3004003020WL014617 MANIK RAI REANG 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774371944 MANIK RAI REANG UCO BANK(607066)
233 DUMBURNAGAR TR-04-003-006-009/15
(J.B.Para) 		3004003006NRG24280720230264140 29/07/2023 DABARAM REANG 3004003WL014828 DABARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371574 DABA RAM REANG UCO BANK(607066)
234 DUMBURNAGAR TR-04-003-006-009/19
(J.B.Para) 		3004003006NRG24280720230264143 29/07/2023 TIRTHARAM REANG 3004003WL014828 TIRTHARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371940 TITHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 DUMBURNAGAR TR-04-003-006-010/15
(J.B.Para) 		3004003006NRG24280720230264064 29/07/2023 PUSPA RAM REANG 3004003WL014827 PUSPA RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371266 RANG BAITI REANG UCO BANK(607066)
236 DUMBURNAGAR TR-04-003-006-010/16
(J.B.Para) 		3004003006NRG24280720230264065 29/07/2023 TULARAM REANG 3004003WL014827 TULARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371514 TULA RAM REANG SO BAJA RAI REANG TRIPURA GRAMIN BANK(607065)
237 DUMBURNAGAR TR-04-003-006-010/22
(J.B.Para) 		3004003006NRG24280720230264068 29/07/2023 ASHUBATI REANG 3004003WL014827 ASHUBATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371932 ASHUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 DUMBURNAGAR TR-04-003-006-010/31
(J.B.Para) 		3004003006NRG24280720230264070 29/07/2023 SRINANDA REANG 3004003WL014827 SRINANDA REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371517 NANDA REANG UCO BANK(607066)
239 DUMBURNAGAR TR-04-003-006-010/33
(J.B.Para) 		3004003006NRG24280720230264149 29/07/2023 KANTA RAI REANG 3004003WL014828 KANTA RAI REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371509 KANTA RAI REANG UCO BANK(607066)
240 DUMBURNAGAR TR-04-003-006-010/34
(J.B.Para) 		3004003006NRG24280720230264151 29/07/2023 HRIDAI KUMAR REANG 3004003WL014828 HRIDAI KUMAR REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371177 HRIDAI KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 DUMBURNAGAR TR-04-003-006-010/38
(J.B.Para) 		3004003006NRG24280720230264154 29/07/2023 SAIJARONG TRIPURA 3004003WL014828 SAIJARONG TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371515 SURJA RUNG REANG W/O BAILYA BHUSHAN TRIP TRIPURA GRAMIN BANK(607065)
242 DUMBURNAGAR TR-04-003-006-010/4
(J.B.Para) 		3004003006NRG24280720230264155 29/07/2023 INDRAJIT REANG 3004003WL014828 INDRAJIT REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371178 INDRAJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 DUMBURNAGAR TR-04-003-006-010/44
(J.B.Para) 		3004003006NRG24280720230264075 29/07/2023 JAMUNA KUMAR REANG 3004003WL014827 JAMUNA KUMAR REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371513 JAMUNA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 DUMBURNAGAR TR-04-003-006-010/45
(J.B.Para) 		3004003006NRG24280720230264156 29/07/2023 MANURAM REANG 3004003WL014828 MANURAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371577 MANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 DUMBURNAGAR TR-04-003-006-010/47
(J.B.Para) 		3004003006NRG24280720230264077 29/07/2023 BIRENDRA REANG 3004003WL014827 BIRENDRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371518 BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 DUMBURNAGAR TR-04-003-006-010/49
(J.B.Para) 		3004003006NRG24280720230264078 29/07/2023 MASTANJOY REANG 3004003WL014827 MASTANJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371175 MASTANJOY REANG UCO BANK(607066)
247 DUMBURNAGAR TR-04-003-006-010/54
(J.B.Para) 		3004003006NRG24280720230264082 29/07/2023 BIDYAJOY REANG 3004003WL014827 BIDYAJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371253 BIDYA JOY REANG UCO BANK(607066)
248 DUMBURNAGAR TR-04-003-006-010/54
(J.B.Para) 		3004003006NRG24280720230264083 29/07/2023 SABHA RONG REANG 3004003WL014827 SABHA RONG REANG 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4774371510 SUBHA RUNG REANG WO BIDHYAJOY REANG TRIPURA GRAMIN BANK(607065)
249 DUMBURNAGAR TR-04-003-006-010/57
(J.B.Para) 		3004003006NRG24280720230264158 29/07/2023 LANDANRAI REANG 3004003WL014828 LANDANRAI REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371174 LANDAN RAI REANG UCO BANK(607066)
250 DUMBURNAGAR TR-04-003-006-010/6
(J.B.Para) 		3004003006NRG24280720230264086 29/07/2023 GANAJOY REANG 3004003WL014827 GANAJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371511 GANA JOY REANG UCO BANK(607066)
251 DUMBURNAGAR TR-04-003-006-010/60
(J.B.Para) 		3004003006NRG24280720230264160 29/07/2023 SURENDRA REANG 3004003WL014828 SURENDRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371176 SURENDRA REANG UCO BANK(607066)
252 DUMBURNAGAR TR-04-003-006-010/61
(J.B.Para) 		3004003006NRG24280720230264087 29/07/2023 MADHURI REANG 3004003WL014827 MADHURI REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371516 MADURI REANG UCO BANK(607066)
253 DUMBURNAGAR TR-04-003-006-010/67
(J.B.Para) 		3004003006NRG24280720230264091 29/07/2023 MATI RAM REANG 3004003WL014827 MATI RAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371512 MATI RAM REANG UCO BANK(607066)
254 DUMBURNAGAR TR-04-003-006-011/13
(CHITRAJHARI) 		3004003020NRG24280720230261260 29/07/2023 BINDHUKAINA JAMATIA 3004003020WL014596 BINDHUKAINA JAMATIA 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4774371290 BINDU KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 DUMBURNAGAR TR-04-003-006-014/6
(CHITRAJHARI) 		3004003020NRG24280720230261299 29/07/2023 KHATHUM RONG REANG 3004003020WL014611 KHATHUM RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774371939 KHATHUM RUNG REANG UCO BANK(607066)
256 DUMBURNAGAR TR-04-003-006-014/6
(CHITRAJHARI) 		3004003020NRG24280720230261298 29/07/2023 PUTRAJOY REANG 3004003020WL014611 PUTRAJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774371254 PUTRA JOY REANG UCO BANK(607066)
257 DUMBURNAGAR TR-04-003-006-016/16
(CHITRAJHARI) 		3004003020NRG24280720230261305 29/07/2023 TALBARAI REANG 3004003020WL014615 TALBARAI REANG 00459 ICIC00TSCBL 848 848 Processed 23/08/2023 4774371186 TALBA RAI REANG UCO BANK(607066)
258 DUMBURNAGAR TR-04-003-006-020/16
(CHITRAJHARI) 		3004003020NRG24280720230261312 29/07/2023 REBATI TRIPURA 3004003020WL014619 REBATI TRIPURA 00459 ICIC00TSCBL 848 848 Processed 23/08/2023 4774371305 REBATI TRIPURA UCO BANK(607066)
259 DUMBURNAGAR TR-04-003-006-020/30
(CHITRAJHARI) 		3004003020NRG24280720230261315 29/07/2023 KUMAR RANJAN TRIPURA 3004003020WL014621 KUMAR RANJAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774371304 KUMAR RANJAN TRIPURA UCO BANK(607066)
260 DUMBURNAGAR TR-04-003-006-020/9
(CHITRAJHARI) 		3004003020NRG24280720230261247 29/07/2023 BINANGA TRIPURA 3004003020WL014589 BINANGA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774371473 BINANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 DUMBURNAGAR TR-04-003-006-021/12
(CHITRAJHARI) 		3004003020NRG24280720230261262 29/07/2023 SUDHARONG REAN 3004003020WL014597 SUDHARONG REAN 00459 ICIC00TSCBL 848 848 Processed 23/08/2023 4774371184 SADA RUNG REANG UCO BANK(607066)
262 DUMBURNAGAR TR-04-003-006-021/21
(CHITRAJHARI) 		3004003020NRG24280720230261303 29/07/2023 BELAJOY REANG 3004003020WL014614 BELAJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774371475 BELAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 DUMBURNAGAR TR-04-003-006-021/30
(CHITRAJHARI) 		3004003020NRG24280720230261282 29/07/2023 DHARJARAM REANG 3004003020WL014605 DHARJARAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774371302 DARJO RAM REANG UCO BANK(607066)
264 DUMBURNAGAR TR-04-003-006-021/43
(CHITRAJHARI) 		3004003020NRG24280720230261254 29/07/2023 PURBAJOY REANG 3004003020WL014593 PURBAJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774371301 PURBA JOY REANG SO LT PADA MH REANG TRIPURA GRAMIN BANK(607065)
265 DUMBURNAGAR TR-04-003-006-021/46
(CHITRAJHARI) 		3004003020NRG24280720230261283 29/07/2023 BINANDA REANG 3004003020WL014606 BINANDA REANG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774371249 BINANDA REANG SO DANAN JOY REANG TRIPURA GRAMIN BANK(607065)
266 DUMBURNAGAR TR-04-003-006-021/46
(CHITRAJHARI) 		3004003020NRG24280720230261284 29/07/2023 DURPATI REANG 3004003020WL014606 DURPATI REANG 00459 ICIC00TSCBL 848 848 Processed 23/08/2023 4774371185 DURPATI REANG UCO BANK(607066)
267 DUMBURNAGAR TR-04-003-006-021/55
(CHITRAJHARI) 		3004003020NRG24280720230261295 29/07/2023 RATANJOY REANG 3004003020WL014609 RATANJOY REANG 00459 ICIC00TSCBL 848 848 Processed 23/08/2023 4774371474 URABATI REANG UCO BANK(607066)
268 DUMBURNAGAR TR-04-003-006-021/7
(CHITRAJHARI) 		3004003020NRG24280720230261301 29/07/2023 NAYAN BATI REANG 3004003020WL014612 NAYAN BATI REANG 00459 ICIC00TSCBL 848 848 Processed 24/08/2023 4774371255 NAYAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 DUMBURNAGAR TR-04-003-006-022/3
(J.B.Para) 		3004003006NRG24280720230264104 29/07/2023 DASHARAT REANG 3004003WL014827 DASHARAT REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371303 DASHARAT REANG UCO BANK(607066)
270 DUMBURNAGAR TR-04-003-006-022/7
(J.B.Para) 		3004003006NRG24280720230264106 29/07/2023 SAIJARAM REANG 3004003WL014827 SAIJARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/08/2023 4774371521 SAIJA RAM REANG UCO BANK(607066)
271 DUMBURNAGAR TR-04-003-006-023/14
(CHITRAJHARI) 		3004003020NRG24280720230261258 29/07/2023 NIRALATA TRIPURA 3004003020WL014595 NIRALATA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4774371182 NIRALATA TRIPURA WO BALABASSA TRIPURA TRIPURA GRAMIN BANK(607065)
272 DUMBURNAGAR TR-04-003-006-023/15
(CHITRAJHARI) 		3004003020NRG24280720230261278 29/07/2023 MANRANJAN TRIPURA 3004003020WL014602 MANRANJAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 23/08/2023 4774371183 MONORANJAN TRIPURA UCO BANK(607066)
273 DUMBURNAGAR TR-04-003-007-002/88
(RANIR PUKUR) 		3004003024NRG24280720230258694 29/07/2023 KANCHAN KUMAR CHAKMA 3004003024WL014488 KANCHAN KUMAR CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371672 KANCHAN KUMAR CHAKMA SO BIJOY KUMAR CHAK TRIPURA GRAMIN BANK(607065)
274 DUMBURNAGAR TR-04-003-008-001/100
(Kalyansing) 		3004003000NRG24280720230263922 29/07/2023 DHANJOY TRIPURA 3004003WL014826 DHANJOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371579 DHANAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 DUMBURNAGAR TR-04-003-008-001/104
(Kalyansing) 		3004003000NRG24280720230263925 29/07/2023 PRAMILA REANG 3004003WL014826 PRAMILA REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371530 PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 DUMBURNAGAR TR-04-003-008-001/116
(Kalyansing) 		3004003000NRG24280720230263930 29/07/2023 SAKTI RAM REANG 3004003WL014826 SAKTI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 23/08/2023 4774371528 SHAKTI RAM REANG UCO BANK(607066)
277 DUMBURNAGAR TR-04-003-008-001/118
(Kalyansing) 		3004003000NRG24280720230263933 29/07/2023 DINA BANDHU REANG 3004003WL014826 DINA BANDHU REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/08/2023 4774371943 DINABANDHU REANG UCO BANK(607066)
278 DUMBURNAGAR TR-04-003-008-001/119
(Kalyansing) 		3004003000NRG24280720230263936 29/07/2023 CHAUKA CHALATI REANG 3004003WL014826 CHAUKA CHALATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371712 CHAUKA CHALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 DUMBURNAGAR TR-04-003-008-001/119
(Kalyansing) 		3004003000NRG24280720230263935 29/07/2023 RABI RAI REANG 3004003WL014826 RABI RAI REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371508 RABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 DUMBURNAGAR TR-04-003-008-001/12
(Kalyansing) 		3004003000NRG24280720230263937 29/07/2023 BAIGYA JOY REANG 3004003WL014826 BAIGYA JOY REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371523 BAIGYA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 DUMBURNAGAR TR-04-003-008-001/12
(Kalyansing) 		3004003000NRG24280720230263938 29/07/2023 SATI RUNG REANG 3004003WL014826 SATI RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371711 SWATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 DUMBURNAGAR TR-04-003-008-001/124
(Kalyansing) 		3004003000NRG24280720230263941 29/07/2023 SAYA JOY TRIPURA 3004003WL014826 SAYA JOY TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371194 SAYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 DUMBURNAGAR TR-04-003-008-001/126
(Kalyansing) 		3004003000NRG24280720230263945 29/07/2023 KHANGRITI TRIPURA 3004003WL014826 KHANGRITI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371767 KHANGRITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 DUMBURNAGAR TR-04-003-008-001/126
(Kalyansing) 		3004003000NRG24280720230263944 29/07/2023 THAINYA RAI TRIPURA 3004003WL014826 THAINYA RAI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774371193 THANGYA RAY TRIPURA UCO BANK(607066)
285 DUMBURNAGAR TR-04-003-008-001/127
(Kalyansing) 		3004003000NRG24280720230263946 29/07/2023 KRISHNA MOHAN TRIPURA 3004003WL014826 KRISHNA MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371470 KRISHNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 DUMBURNAGAR TR-04-003-008-001/127
(Kalyansing) 		3004003000NRG24280720230263947 29/07/2023 RANA PRIYA TRIPURA 3004003WL014826 RANA PRIYA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371708 RANA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 DUMBURNAGAR TR-04-003-008-001/128
(Kalyansing) 		3004003000NRG24280720230263948 29/07/2023 RUBAJOY REANG 3004003WL014826 RUBAJOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371941 RUBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 DUMBURNAGAR TR-04-003-008-001/128
(Kalyansing) 		3004003000NRG24280720230263949 29/07/2023 SADINA REANG 3004003WL014826 SADINA REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371766 SADINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 DUMBURNAGAR TR-04-003-008-001/129
(Kalyansing) 		3004003000NRG24280720230263951 29/07/2023 REABATI REANG 3004003WL014826 REABATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371677 REBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 DUMBURNAGAR TR-04-003-008-001/129
(Kalyansing) 		3004003000NRG24280720230263950 29/07/2023 SAHEB RAM REANG 3004003WL014826 SAHEB RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371529 SAHE RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 DUMBURNAGAR TR-04-003-008-001/13
(Kalyansing) 		3004003000NRG24280720230263953 29/07/2023 SATENDRA TRIPURA 3004003WL014826 SATENDRA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774371507 SATYENDRA TRIPURA UNION BANK OF INDIA(508500)
292 DUMBURNAGAR TR-04-003-008-001/130
(Kalyansing) 		3004003000NRG24280720230263955 29/07/2023 DAMANTI REANG 3004003WL014826 DAMANTI REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371292 DAMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 DUMBURNAGAR TR-04-003-008-001/130
(Kalyansing) 		3004003000NRG24280720230263954 29/07/2023 RASARAM REANG 3004003WL014826 RASARAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371942 RASARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 DUMBURNAGAR TR-04-003-008-001/133
(Kalyansing) 		3004003000NRG24280720230263956 29/07/2023 SUNARATAN TRIPURA 3004003WL014826 SUNARATAN TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371526 SUNARATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 DUMBURNAGAR TR-04-003-008-001/138
(Kalyansing) 		3004003000NRG24280720230263958 29/07/2023 BINOY REANG 3004003WL014826 BINOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371598 BINOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 DUMBURNAGAR TR-04-003-008-001/138
(Kalyansing) 		3004003000NRG24280720230263959 29/07/2023 DASHI RUNG REANG 3004003WL014826 DASHI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371710 DASHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 DUMBURNAGAR TR-04-003-008-001/139
(Kalyansing) 		3004003000NRG24280720230263961 29/07/2023 DEVI RUNG REANG 3004003WL014826 DEVI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371769 DEBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 DUMBURNAGAR TR-04-003-008-001/139
(Kalyansing) 		3004003000NRG24280720230263960 29/07/2023 TUFANJOY REANG 3004003WL014826 TUFANJOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774371653 TUFAN JOY REANG UCO BANK(607066)
299 DUMBURNAGAR TR-04-003-008-001/14
(Kalyansing) 		3004003000NRG24280720230263963 29/07/2023 KHAH LAXMI TRIPURA 3004003WL014826 KHAH LAXMI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371195 DAHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 DUMBURNAGAR TR-04-003-008-001/140
(Kalyansing) 		3004003000NRG24280720230263965 29/07/2023 PURNIRONG REANG 3004003WL014826 PURNIRONG REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371599 PURNI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 DUMBURNAGAR TR-04-003-008-001/141
(Kalyansing) 		3004003000NRG24280720230263966 29/07/2023 DANGAJOY REANG 3004003WL014826 DANGAJOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371652 DANGAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 DUMBURNAGAR TR-04-003-008-001/144
(Kalyansing) 		3004003000NRG24280720230263972 29/07/2023 GAIRANGA REANG 3004003WL014826 GAIRANGA REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371831 GAIRANGA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 DUMBURNAGAR TR-04-003-008-001/15
(Kalyansing) 		3004003000NRG24280720230263978 29/07/2023 GOLMATI TRIPURA 3004003WL014826 GOLMATI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371713 GOLMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 DUMBURNAGAR TR-04-003-008-001/15
(Kalyansing) 		3004003000NRG24280720230263977 29/07/2023 TOPTA MOHAN TRIPURA 3004003WL014826 TOPTA MOHAN TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371469 TOPTA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 DUMBURNAGAR TR-04-003-008-001/154
(Kalyansing) 		3004003000NRG24280720230263979 29/07/2023 AJOY REANG 3004003WL014826 AJOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371674 AJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 DUMBURNAGAR TR-04-003-008-001/154
(Kalyansing) 		3004003000NRG24280720230263980 29/07/2023 MAN MALA TRIPURA 3004003WL014826 MAN MALA TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371768 MAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 DUMBURNAGAR TR-04-003-008-001/158
(Kalyansing) 		3004003000NRG24280720230263982 29/07/2023 Manda Rung Reang 3004003WL014826 Manda Rung Reang 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371675 MANDHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 DUMBURNAGAR TR-04-003-008-001/165
(Kalyansing) 		3004003000NRG24280720230263989 29/07/2023 Kalparani Tripura 3004003WL014826 Kalparani Tripura 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371765 KALPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 DUMBURNAGAR TR-04-003-008-001/17
(Kalyansing) 		3004003000NRG24280720230263996 29/07/2023 DHANASAI RUNG REANG 3004003WL014826 DHANASAI RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371709 DHANASAI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 DUMBURNAGAR TR-04-003-008-001/17
(Kalyansing) 		3004003000NRG24280720230263995 29/07/2023 KRISHIRAM REANG 3004003WL014826 KRISHIRAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/08/2023 4774371524 KRISHI RAM REANG UCO BANK(607066)
311 DUMBURNAGAR TR-04-003-008-001/18
(Kalyansing) 		3004003000NRG24280720230264007 29/07/2023 SAMBHU LAXMI DEBBARMA 3004003WL014826 SAMBHU LAXMI DEBBARMA 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774371477 SAMBA LAXMI DEBBARMA UCO BANK(607066)
312 DUMBURNAGAR TR-04-003-008-001/183
(Kalyansing) 		3004003000NRG24280720230264012 29/07/2023 JARNA BATI REANG 3004003WL014826 JARNA BATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371781 JARNA BATI REANG DO PHARENDRA REANG TRIPURA GRAMIN BANK(607065)
313 DUMBURNAGAR TR-04-003-008-001/19
(Kalyansing) 		3004003000NRG24280720230264014 29/07/2023 SANDHYA RANI DEBBARMA 3004003WL014826 SANDHYA RANI DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371478 SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 DUMBURNAGAR TR-04-003-008-001/23
(Kalyansing) 		3004003000NRG24280720230264018 29/07/2023 BRINDA BAN REANG 3004003WL014826 BRINDA BAN REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371527 BRINDA BAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 DUMBURNAGAR TR-04-003-008-001/23
(Kalyansing) 		3004003000NRG24280720230264019 29/07/2023 DEKHA RUNG REANG 3004003WL014826 DEKHA RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371293 DEKHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 DUMBURNAGAR TR-04-003-008-001/24
(Kalyansing) 		3004003000NRG24280720230264020 29/07/2023 GUBINDA REANG 3004003WL014826 GUBINDA REANG 00459 ICIC00TSCBL 2000 2000 Processed 23/08/2023 4774371522 MR GOVINDA REANG STATE BANK OF INDIA(508548)
317 DUMBURNAGAR TR-04-003-008-001/284
(Kalyansing) 		3004003000NRG24280720230264026 29/07/2023 AMBI RUNG REANG 3004003WL014826 AMBI RUNG REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371771 AMBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 DUMBURNAGAR TR-04-003-008-001/284
(Kalyansing) 		3004003000NRG24280720230264025 29/07/2023 PATHU RAI REANG 3004003WL014826 PATHU RAI REANG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774371773 PATHU RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 DUMBURNAGAR TR-04-003-008-001/57
(Kalyansing) 		3004003000NRG24280720230264030 29/07/2023 PATHA RUNG REANG 3004003WL014826 PATHA RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371829 PATHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 DUMBURNAGAR TR-04-003-008-001/58
(Kalyansing) 		3004003000NRG24280720230264031 29/07/2023 CHITYA RANJAN DEBBARMA 3004003WL014826 CHITYA RANJAN DEBBARMA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371525 SWARNA MALA DEBBARMA WO CHITTARANJAN DEB TRIPURA GRAMIN BANK(607065)
321 DUMBURNAGAR TR-04-003-008-001/75
(Kalyansing) 		3004003000NRG24280720230264032 29/07/2023 KANYATI REANG 3004003WL014826 KANYATI REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371179 KANYATI REANG WO MANGALAJAY REANG TRIPURA GRAMIN BANK(607065)
322 DUMBURNAGAR TR-04-003-008-001/82
(Kalyansing) 		3004003000NRG24280720230264033 29/07/2023 SWAPNATI DEBBARMA 3004003WL014826 SWAPNATI DEBBARMA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371181 SAPNATI DEBBARMA TRIPURA GRAMIN BANK(607065)
323 DUMBURNAGAR TR-04-003-008-001/88
(Kalyansing) 		3004003000NRG24280720230264035 29/07/2023 NAITHOKTI TRIPURA 3004003WL014826 NAITHOKTI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774371505 NAITHAUTI TRIPURA TRIPURA GRAMIN BANK(607065)
324 DUMBURNAGAR TR-04-003-010-008/1
(RANIR PUKUR) 		3004003024NRG24280720230258695 29/07/2023 MANJU CHAKMA 3004003024WL014488 MANJU CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371371 MANJU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 DUMBURNAGAR TR-04-003-010-008/101
(RANIR PUKUR) 		3004003024NRG24280720230258697 29/07/2023 SURJYA MUKHI CHAKMA 3004003024WL014488 SURJYA MUKHI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371673 SURJA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 DUMBURNAGAR TR-04-003-010-008/102
(RANIR PUKUR) 		3004003024NRG24280720230258755 29/07/2023 CHITRASEN CHAKMA 3004003024WL014489 CHITRASEN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371404 CHITRASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 DUMBURNAGAR TR-04-003-010-008/105
(RANIR PUKUR) 		3004003024NRG24280720230258480 29/07/2023 ANJANA DEBI CHAKMA 3004003024WL014484 ANJANA DEBI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371733 ANJANA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 DUMBURNAGAR TR-04-003-010-008/106
(RANIR PUKUR) 		3004003024NRG24280720230258698 29/07/2023 PIRIKYA CHAKMA 3004003024WL014488 PIRIKYA CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 23/08/2023 4774371458 PIRIKSHA CHAKMA UCO BANK(607066)
329 DUMBURNAGAR TR-04-003-010-008/107
(RANIR PUKUR) 		3004003024NRG24280720230258529 29/07/2023 GANGAHINI CHAKMA 3004003024WL014485 GANGAHINI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371456 GANGAHINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 DUMBURNAGAR TR-04-003-010-008/108
(RANIR PUKUR) 		3004003024NRG24280720230258699 29/07/2023 MADAN MUKI CHAKMA 3004003024WL014488 MADAN MUKI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371248 MADAN MUKHI CHAKMA WO LATE GUMESH CHANDR TRIPURA GRAMIN BANK(607065)
331 DUMBURNAGAR TR-04-003-010-008/110
(RANIR PUKUR) 		3004003024NRG24280720230258700 29/07/2023 MIJU RAM CHAKMA 3004003024WL014488 MIJU RAM CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371409 MIJU RAM CHAKMA TRIPURA GRAMIN BANK(607065)
332 DUMBURNAGAR TR-04-003-010-008/116
(RANIR PUKUR) 		3004003024NRG24280720230258756 29/07/2023 RITUBARNA CHAKMA 3004003024WL014489 RITUBARNA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371421 RITUBARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 DUMBURNAGAR TR-04-003-010-008/117
(RANIR PUKUR) 		3004003024NRG24280720230258757 29/07/2023 CHIKANI CHAKMA 3004003024WL014489 CHIKANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371408 CHIKANI CHAKMA UCO BANK(607066)
334 DUMBURNAGAR TR-04-003-010-008/118
(RANIR PUKUR) 		3004003024NRG24280720230258482 29/07/2023 KALADU CHAKMA 3004003024WL014484 KALADU CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371425 KALADU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 DUMBURNAGAR TR-04-003-010-008/119
(RANIR PUKUR) 		3004003024NRG24280720230258758 29/07/2023 MURATA BAHAN CHAKMA 3004003024WL014489 MURATA BAHAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371358 MURATA BAHAN CHAKMA SO LATE JAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
336 DUMBURNAGAR TR-04-003-010-008/120
(RANIR PUKUR) 		3004003024NRG24290720230264304 29/07/2023 TANGYA CHAKMA 3004003024WL014840 TANGYA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371415 TANGYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 DUMBURNAGAR TR-04-003-010-008/123
(RANIR PUKUR) 		3004003024NRG24290720230264305 29/07/2023 CHIDALI CHAKMA 3004003024WL014840 CHIDALI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371459 SIDULI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 DUMBURNAGAR TR-04-003-010-008/126
(RANIR PUKUR) 		3004003024NRG24280720230258530 29/07/2023 CHITTA RANJAN CHAKMA 3004003024WL014485 CHITTA RANJAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 23/08/2023 4774371717 CHITTA RANJAN CHAKMA UCO BANK(607066)
339 DUMBURNAGAR TR-04-003-010-008/127
(RANIR PUKUR) 		3004003024NRG24290720230264307 29/07/2023 CHAYARANI CHAKMA 3004003024WL014840 CHAYARANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371416 DAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 DUMBURNAGAR TR-04-003-010-008/130
(RANIR PUKUR) 		3004003024NRG24280720230258483 29/07/2023 PRABINOY CHAKMA 3004003024WL014484 PRABINOY CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371722 PRABINOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 DUMBURNAGAR TR-04-003-010-008/133
(RANIR PUKUR) 		3004003024NRG24280720230258574 29/07/2023 SUSEN CHAKMA 3004003024WL014486 SUSEN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4774371366 SUSHEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 DUMBURNAGAR TR-04-003-010-008/135
(RANIR PUKUR) 		3004003024NRG24280720230258763 29/07/2023 KALAGANJA CHAKMA 3004003024WL014489 KALAGANJA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371363 KALAGANJA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 DUMBURNAGAR TR-04-003-010-008/140
(RANIR PUKUR) 		3004003024NRG24280720230258485 29/07/2023 SANTI KUMAR CHAKMA 3004003024WL014484 SANTI KUMAR CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371359 SANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 DUMBURNAGAR TR-04-003-010-008/141
(RANIR PUKUR) 		3004003024NRG24280720230258486 29/07/2023 PUSPARANI CHAKMA 3004003024WL014484 PUSPARANI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371241 PUSHPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
345 DUMBURNAGAR TR-04-003-010-008/143
(RANIR PUKUR) 		3004003024NRG24280720230258767 29/07/2023 SADHAN CHAKMA 3004003024WL014489 SADHAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371727 SADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 DUMBURNAGAR TR-04-003-010-008/145
(RANIR PUKUR) 		3004003024NRG24280720230258487 29/07/2023 MAYADEBI CHAKMA 3004003024WL014484 MAYADEBI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371411 MAYADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 DUMBURNAGAR TR-04-003-010-008/146
(RANIR PUKUR) 		3004003024NRG24290720230264308 29/07/2023 MAYARANI CHAKMA 3004003024WL014840 MAYARANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371761 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 DUMBURNAGAR TR-04-003-010-008/148
(RANIR PUKUR) 		3004003024NRG24290720230264309 29/07/2023 GOURI RANI CHAKMA 3004003024WL014840 GOURI RANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371374 GORI BANI CHAKMA TRIPURA GRAMIN BANK(607065)
349 DUMBURNAGAR TR-04-003-010-008/15
(RANIR PUKUR) 		3004003024NRG24280720230258703 29/07/2023 MANGALA CHANDI CHAKMA 3004003024WL014488 MANGALA CHANDI CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371461 MANGALA CHANDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 DUMBURNAGAR TR-04-003-010-008/150
(RANIR PUKUR) 		3004003024NRG24280720230258704 29/07/2023 KINADHAN CHAKMA 3004003024WL014488 KINADHAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371376 KINADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 DUMBURNAGAR TR-04-003-010-008/152
(RANIR PUKUR) 		3004003024NRG24280720230258705 29/07/2023 SATYA CHAKM 3004003024WL014488 SATYA CHAKM 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371229 SATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 DUMBURNAGAR TR-04-003-010-008/158
(RANIR PUKUR) 		3004003024NRG24290720230264311 29/07/2023 SUJANGA CHAKMA 3004003024WL014840 SUJANGA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371786 SUJANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 DUMBURNAGAR TR-04-003-010-008/159
(RANIR PUKUR) 		3004003024NRG24280720230258622 29/07/2023 GUNASINDU CHAKMA 3004003024WL014487 GUNASINDU CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371375 GUNA SINDHU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 DUMBURNAGAR TR-04-003-010-008/160
(RANIR PUKUR) 		3004003024NRG24280720230258709 29/07/2023 KALABI CHAKMA 3004003024WL014488 KALABI CHAKMA 00459 ICIC00TSCBL 209 209 Processed 24/08/2023 4774371412 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
355 DUMBURNAGAR TR-04-003-010-008/161
(RANIR PUKUR) 		3004003024NRG24290720230264312 29/07/2023 SINDU CHAKMA 3004003024WL014840 SINDU CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371355 SINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 DUMBURNAGAR TR-04-003-010-008/162
(RANIR PUKUR) 		3004003024NRG24290720230264313 29/07/2023 ALAPATI CHAKMA 3004003024WL014840 ALAPATI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371294 ALAPATI CHAKMA UCO BANK(607066)
357 DUMBURNAGAR TR-04-003-010-008/163
(RANIR PUKUR) 		3004003024NRG24290720230264314 29/07/2023 BIJOY CHAKMA 3004003024WL014840 BIJOY CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371476 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 DUMBURNAGAR TR-04-003-010-008/168
(RANIR PUKUR) 		3004003024NRG24280720230258532 29/07/2023 CHITRA KAJI CHAKMA 3004003024WL014485 CHITRA KAJI CHAKMA 00459 ICIC00TSCBL 1872 1872 Processed 23/08/2023 4774371308 CHITRA KAJI CHAKMA UCO BANK(607066)
359 DUMBURNAGAR TR-04-003-010-008/171
(RANIR PUKUR) 		3004003024NRG24290720230264316 29/07/2023 GOURI CHAKMA 3004003024WL014840 GOURI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371429 GOURI MILE CHAKMA INDUSIND BANK(607189)
360 DUMBURNAGAR TR-04-003-010-008/172
(RANIR PUKUR) 		3004003024NRG24290720230264317 29/07/2023 KAMINI CHAKMA 3004003024WL014840 KAMINI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371428 RANGA DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 DUMBURNAGAR TR-04-003-010-008/18
(RANIR PUKUR) 		3004003024NRG24280720230258711 29/07/2023 SAMAY CHAKMA 3004003024WL014488 SAMAY CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371715 SAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
362 DUMBURNAGAR TR-04-003-010-008/182
(RANIR PUKUR) 		3004003024NRG24280720230258533 29/07/2023 ADI CHANDRA CHAKMA 3004003024WL014485 ADI CHANDRA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371714 JATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 DUMBURNAGAR TR-04-003-010-008/184
(RANIR PUKUR) 		3004003024NRG24280720230258580 29/07/2023 TAGRA CHAKMA 3004003024WL014486 TAGRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4774371377 TAGARA CHAKMA TRIPURA GRAMIN BANK(607065)
364 DUMBURNAGAR TR-04-003-010-008/186
(RANIR PUKUR) 		3004003024NRG24280720230258768 29/07/2023 CHANDRA KETU CHAKMA 3004003024WL014489 CHANDRA KETU CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371365 CHANDRA KETU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 DUMBURNAGAR TR-04-003-010-008/187
(RANIR PUKUR) 		3004003024NRG24290720230264318 29/07/2023 RANKU CHAKMA 3004003024WL014840 RANKU CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371453 RANKU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 DUMBURNAGAR TR-04-003-010-008/19
(RANIR PUKUR) 		3004003024NRG24280720230258534 29/07/2023 NIGUR CHAKMA 3004003024WL014485 NIGUR CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371364 NIGUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 DUMBURNAGAR TR-04-003-010-008/190
(RANIR PUKUR) 		3004003024NRG24280720230258712 29/07/2023 BIJUMALA CHAKMA 3004003024WL014488 BIJUMALA CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 23/08/2023 4774371361 BIJU MALA CHAKMA INDUSIND BANK(607189)
368 DUMBURNAGAR TR-04-003-010-008/191
(RANIR PUKUR) 		3004003024NRG24290720230264320 29/07/2023 DAYA KUMAR CHAKMA 3004003024WL014840 DAYA KUMAR CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371454 DAYA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 DUMBURNAGAR TR-04-003-010-008/192
(RANIR PUKUR) 		3004003024NRG24290720230264321 29/07/2023 SANTI PRABHA CHAKMA 3004003024WL014840 SANTI PRABHA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371462 SHANTI PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 DUMBURNAGAR TR-04-003-010-008/193
(RANIR PUKUR) 		3004003024NRG24290720230264322 29/07/2023 AGALA CHAKMA 3004003024WL014840 AGALA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371410 AGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 DUMBURNAGAR TR-04-003-010-008/194
(RANIR PUKUR) 		3004003024NRG24290720230264323 29/07/2023 TIBUJYA CHAKMA 3004003024WL014840 TIBUJYA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371463 TIBUJYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 DUMBURNAGAR TR-04-003-010-008/196
(RANIR PUKUR) 		3004003024NRG24290720230264324 29/07/2023 BANI CHAKMA 3004003024WL014840 BANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371419 SUKRASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 DUMBURNAGAR TR-04-003-010-008/197
(RANIR PUKUR) 		3004003024NRG24280720230258713 29/07/2023 SASHI MALA CHAKMA 3004003024WL014488 SASHI MALA CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 24/08/2023 4774371352 SUJANMALA CHAKMA W/O LT.BASANTA TRIPURA GRAMIN BANK(607065)
374 DUMBURNAGAR TR-04-003-010-008/198
(RANIR PUKUR) 		3004003024NRG24290720230264325 29/07/2023 BADI CHAKMA 3004003024WL014840 BADI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371427 BADHI CHAKMA UCO BANK(607066)
375 DUMBURNAGAR TR-04-003-010-008/2
(RANIR PUKUR) 		3004003024NRG24280720230258714 29/07/2023 KARUNA MOHAN CHAKMA 3004003024WL014488 KARUNA MOHAN CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 24/08/2023 4774371407 KARUNA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 DUMBURNAGAR TR-04-003-010-008/20
(RANIR PUKUR) 		3004003024NRG24280720230258490 29/07/2023 SUBHASH CH CHAKMA 3004003024WL014484 SUBHASH CH CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 23/08/2023 4774371422 Mr. SUBHASH CHANDRA CHAKMA CENTRAL BANK OF INDIA(607115)
377 DUMBURNAGAR TR-04-003-010-008/202
(RANIR PUKUR) 		3004003024NRG24290720230264326 29/07/2023 FULA RANI CHAKMA 3004003024WL014840 FULA RANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371726 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 DUMBURNAGAR TR-04-003-010-008/205
(RANIR PUKUR) 		3004003024NRG24280720230258715 29/07/2023 TARUN BIKASH CHAKMA 3004003024WL014488 TARUN BIKASH CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371367 TARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 DUMBURNAGAR TR-04-003-010-008/206
(RANIR PUKUR) 		3004003024NRG24280720230258716 29/07/2023 NAKVABI CHAKMA 3004003024WL014488 NAKVABI CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 24/08/2023 4774371354 NAKYABI CHAKMA W/O LT JARBA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
380 DUMBURNAGAR TR-04-003-010-008/208
(RANIR PUKUR) 		3004003024NRG24280720230258582 29/07/2023 BRAJENDRA CHAKMA 3004003024WL014486 BRAJENDRA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4774371578 BRAJENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 DUMBURNAGAR TR-04-003-010-008/209
(RANIR PUKUR) 		3004003024NRG24280720230258535 29/07/2023 SUBHAGYA RANJAN CHAKMA 3004003024WL014485 SUBHAGYA RANJAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 23/08/2023 4774371414 SUBHAGYA RATAN CHAKMA UCO BANK(607066)
382 DUMBURNAGAR TR-04-003-010-008/214
(RANIR PUKUR) 		3004003024NRG24280720230258773 29/07/2023 PADDA KUMAR CHAKMA 3004003024WL014489 PADDA KUMAR CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371423 PADDA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 DUMBURNAGAR TR-04-003-010-008/217
(RANIR PUKUR) 		3004003024NRG24280720230258539 29/07/2023 CHITTI MOHAN CHAKMA 3004003024WL014485 CHITTI MOHAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371356 CHITTI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 DUMBURNAGAR TR-04-003-010-008/219
(RANIR PUKUR) 		3004003024NRG24280720230258492 29/07/2023 CHANDRA MOHAN CHAKMA 3004003024WL014484 CHANDRA MOHAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371723 CHANDRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 DUMBURNAGAR TR-04-003-010-008/22
(RANIR PUKUR) 		3004003024NRG24280720230258774 29/07/2023 KALIJOY CHAKMA 3004003024WL014489 KALIJOY CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371405 KALIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 DUMBURNAGAR TR-04-003-010-008/221
(RANIR PUKUR) 		3004003024NRG24280720230258494 29/07/2023 KANCHAN MALA CHAKMA 3004003024WL014484 KANCHAN MALA CHAKMA 00459 ICIC00TSCBL 1872 1872 Processed 24/08/2023 4774371457 KANCHAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 DUMBURNAGAR TR-04-003-010-008/226
(RANIR PUKUR) 		3004003024NRG24280720230258717 29/07/2023 BISHNU PATI CHAKMA 3004003024WL014488 BISHNU PATI CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 24/08/2023 4774371245 BISHNU PATI CHAKMA TRIPURA GRAMIN BANK(607065)
388 DUMBURNAGAR TR-04-003-010-008/231
(RANIR PUKUR) 		3004003024NRG24280720230258720 29/07/2023 BIDYA SAGAR CHAKMA 3004003024WL014488 BIDYA SAGAR CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 23/08/2023 4774371413 VIDYA SAGAR CHAKMA UCO BANK(607066)
389 DUMBURNAGAR TR-04-003-010-008/232
(RANIR PUKUR) 		3004003024NRG24290720230264327 29/07/2023 BASU KUMAR CHAKMA 3004003024WL014840 BASU KUMAR CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371418 BASU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 DUMBURNAGAR TR-04-003-010-008/236
(RANIR PUKUR) 		3004003024NRG24280720230258721 29/07/2023 KALAKAJI CHAKMA 3004003024WL014488 KALAKAJI CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 24/08/2023 4774371595 KALAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 DUMBURNAGAR TR-04-003-010-008/237
(RANIR PUKUR) 		3004003024NRG24280720230258496 29/07/2023 SABA DHAN CHAKMA 3004003024WL014484 SABA DHAN CHAKMA 00459 ICIC00TSCBL 1872 1872 Processed 24/08/2023 4774371670 SABA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 DUMBURNAGAR TR-04-003-010-008/238
(RANIR PUKUR) 		3004003024NRG24290720230264330 29/07/2023 KANDARI CHAKMA 3004003024WL014840 KANDARI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371725 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 DUMBURNAGAR TR-04-003-010-008/240
(RANIR PUKUR) 		3004003024NRG24280720230258497 29/07/2023 NAMATYA CHAKMA 3004003024WL014484 NAMATYA CHAKMA 00459 ICIC00TSCBL 1872 1872 Processed 24/08/2023 4774371583 NAMATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 DUMBURNAGAR TR-04-003-010-008/241
(RANIR PUKUR) 		3004003024NRG24280720230258542 29/07/2023 JOY DEB CHAKMA 3004003024WL014485 JOY DEB CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 23/08/2023 4774371586 JAIDEB CHAKMA UCO BANK(607066)
395 DUMBURNAGAR TR-04-003-010-008/243
(RANIR PUKUR) 		3004003024NRG24280720230258498 29/07/2023 BASU CHAKMA 3004003024WL014484 BASU CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 23/08/2023 4774371931 Mr. BASU CHAKMA CENTRAL BANK OF INDIA(607115)
396 DUMBURNAGAR TR-04-003-010-008/244
(RANIR PUKUR) 		3004003024NRG24280720230258499 29/07/2023 MILAN CHAKMA 3004003024WL014484 MILAN CHAKMA 00459 ICIC00TSCBL 1872 1872 Processed 24/08/2023 4774371585 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 DUMBURNAGAR TR-04-003-010-008/245
(RANIR PUKUR) 		3004003024NRG24280720230258543 29/07/2023 BINDU CHAKMA 3004003024WL014485 BINDU CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371584 BINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 DUMBURNAGAR TR-04-003-010-008/247
(RANIR PUKUR) 		3004003024NRG24290720230264333 29/07/2023 KALI MOHAN CHAKMA 3004003024WL014840 KALI MOHAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371587 KALI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
399 DUMBURNAGAR TR-04-003-010-008/251
(RANIR PUKUR) 		3004003024NRG24290720230264335 29/07/2023 kandari chakma 3004003024WL014840 kandari chakma 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371785 KANDRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 DUMBURNAGAR TR-04-003-010-008/252
(RANIR PUKUR) 		3004003024NRG24280720230258722 29/07/2023 PRADIP CHAKMA 3004003024WL014488 PRADIP CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371654 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
401 DUMBURNAGAR TR-04-003-010-008/253
(RANIR PUKUR) 		3004003024NRG24280720230258544 29/07/2023 SIDDHANNA CHAKMA 3004003024WL014485 SIDDHANNA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371666 SIDDHANNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 DUMBURNAGAR TR-04-003-010-008/255
(RANIR PUKUR) 		3004003024NRG24280720230258775 29/07/2023 AMAR CHAKMA 3004003024WL014489 AMAR CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371657 AMAR CHAKMA TRIPURA GRAMIN BANK(607065)
403 DUMBURNAGAR TR-04-003-010-008/256
(RANIR PUKUR) 		3004003024NRG24290720230264336 29/07/2023 SAMRA BAHAN CHAKMA 3004003024WL014840 SAMRA BAHAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371661 SAMRA BAHAN CHAKMA S/O BINDU TRIPURA GRAMIN BANK(607065)
404 DUMBURNAGAR TR-04-003-010-008/257
(RANIR PUKUR) 		3004003024NRG24280720230258501 29/07/2023 PABAN JAY CHAKMA 3004003024WL014484 PABAN JAY CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371664 LAXMI MALA CHAKMA WO PABAN JOY CHAKMA TRIPURA GRAMIN BANK(607065)
405 DUMBURNAGAR TR-04-003-010-008/258
(RANIR PUKUR) 		3004003024NRG24280720230258723 29/07/2023 GANDABI CHAKMA 3004003024WL014488 GANDABI CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 24/08/2023 4774371665 GANDABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 DUMBURNAGAR TR-04-003-010-008/261
(RANIR PUKUR) 		3004003024NRG24280720230258545 29/07/2023 USHA RANI CHAKMA 3004003024WL014485 USHA RANI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371658 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 DUMBURNAGAR TR-04-003-010-008/264
(RANIR PUKUR) 		3004003024NRG24280720230258778 29/07/2023 SABIN DHAN CHAKMA 3004003024WL014489 SABIN DHAN CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371660 SADHAN DHAN CHAKMA UCO BANK(607066)
408 DUMBURNAGAR TR-04-003-010-008/265
(RANIR PUKUR) 		3004003024NRG24280720230258725 29/07/2023 RATI RANJAN CHAKMA 3004003024WL014488 RATI RANJAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371655 RATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 DUMBURNAGAR TR-04-003-010-008/266
(RANIR PUKUR) 		3004003024NRG24280720230258546 29/07/2023 SANTI KUMAR CHAKMA 3004003024WL014485 SANTI KUMAR CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371659 SHANTI KUMAR CHAKMA SO LT PRACHANDA CHAK TRIPURA GRAMIN BANK(607065)
410 DUMBURNAGAR TR-04-003-010-008/269
(RANIR PUKUR) 		3004003024NRG24280720230258547 29/07/2023 KALA KAJI CHAKMA 3004003024WL014485 KALA KAJI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 23/08/2023 4774371667 KALA KAJI CHAKMA UCO BANK(607066)
411 DUMBURNAGAR TR-04-003-010-008/27
(RANIR PUKUR) 		3004003024NRG24280720230258779 29/07/2023 SACHINDRA LAL CHAKMA 3004003024WL014489 SACHINDRA LAL CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 24/08/2023 4774371406 SACHINDRA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 DUMBURNAGAR TR-04-003-010-008/270
(RANIR PUKUR) 		3004003024NRG24280720230258627 29/07/2023 MANABI CHAKMA 3004003024WL014487 MANABI CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 23/08/2023 4774371729 MANABI CHAKMA INDUSIND BANK(607189)
413 DUMBURNAGAR TR-04-003-010-008/272
(RANIR PUKUR) 		3004003024NRG24280720230258727 29/07/2023 CHIKAN CHAKMA 3004003024WL014488 CHIKAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371663 CHIKAN CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 DUMBURNAGAR TR-04-003-010-008/28
(RANIR PUKUR) 		3004003024NRG24280720230258780 29/07/2023 SISHU RAM CHAKMA 3004003024WL014489 SISHU RAM CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371762 SISHU RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 DUMBURNAGAR TR-04-003-010-008/281
(RANIR PUKUR) 		3004003024NRG24280720230258585 29/07/2023 Yubraj Chakma 3004003024WL014486 Yubraj Chakma 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4774371676 YUBARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 DUMBURNAGAR TR-04-003-010-008/29
(RANIR PUKUR) 		3004003024NRG24280720230258502 29/07/2023 BALA RAM CHAKMA 3004003024WL014484 BALA RAM CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371460 BALARAM CHAKMA SO LT,LANGTIA CHAKMA TRIPURA GRAMIN BANK(607065)
417 DUMBURNAGAR TR-04-003-010-008/38
(RANIR PUKUR) 		3004003024NRG24280720230258630 29/07/2023 NISHIDAN CHAKMA 3004003024WL014487 NISHIDAN CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 23/08/2023 4774371372 NISHIDHAN CHAKMA UCO BANK(607066)
418 DUMBURNAGAR TR-04-003-010-008/4
(RANIR PUKUR) 		3004003024NRG24280720230258503 29/07/2023 PUSPARANI CHAKMA 3004003024WL014484 PUSPARANI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371307 PUSHPA RANI CHAKMA WO LT NAYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
419 DUMBURNAGAR TR-04-003-010-008/41
(RANIR PUKUR) 		3004003024NRG24280720230258551 29/07/2023 KALA KAJI CHAKMA 3004003024WL014485 KALA KAJI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371719 KALAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 DUMBURNAGAR TR-04-003-010-008/43
(RANIR PUKUR) 		3004003024NRG24280720230258587 29/07/2023 KHADYALAL CHAKMA 3004003024WL014486 KHADYALAL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4774371362 MILI CHAKMA WO BANDU CHAKMA TRIPURA GRAMIN BANK(607065)
421 DUMBURNAGAR TR-04-003-010-008/44
(RANIR PUKUR) 		3004003024NRG24280720230258732 29/07/2023 NIRMAL CHAKMA 3004003024WL014488 NIRMAL CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 23/08/2023 4774371424 NIRMAL CHAKMA UCO BANK(607066)
422 DUMBURNAGAR TR-04-003-010-008/48
(RANIR PUKUR) 		3004003024NRG24280720230258588 29/07/2023 GRINYALATA CHAKMA 3004003024WL014486 GRINYALATA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4774371732 GENLATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 DUMBURNAGAR TR-04-003-010-008/49
(RANIR PUKUR) 		3004003024NRG24280720230258589 29/07/2023 SANJOY CHAKMA 3004003024WL014486 SANJOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4774371455 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 DUMBURNAGAR TR-04-003-010-008/51
(RANIR PUKUR) 		3004003024NRG24280720230258591 29/07/2023 SAMBRA BAHAN CHAKMA 3004003024WL014486 SAMBRA BAHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4774371244 SAMAR CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
425 DUMBURNAGAR TR-04-003-010-008/54
(RANIR PUKUR) 		3004003024NRG24280720230258553 29/07/2023 PECK CHAN CHAKMA 3004003024WL014485 PECK CHAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 23/08/2023 4774371306 PEKACHAN CHAKMA UCO BANK(607066)
426 DUMBURNAGAR TR-04-003-010-008/57
(RANIR PUKUR) 		3004003024NRG24290720230264337 29/07/2023 RAI DHANI CHAKMA 3004003024WL014840 RAI DHANI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371246 RAI DHANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 DUMBURNAGAR TR-04-003-010-008/59
(RANIR PUKUR) 		3004003024NRG24280720230258554 29/07/2023 SWAPAN CHAKMA 3004003024WL014485 SWAPAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 23/08/2023 4774371417 SWAPAN CHAKMA UCO BANK(607066)
428 DUMBURNAGAR TR-04-003-010-008/61
(RANIR PUKUR) 		3004003024NRG24280720230258594 29/07/2023 SUKLAPAKSH CHAKMA 3004003024WL014486 SUKLAPAKSH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4774371353 SUKLAV PAKSH CHAKMA TRIPURA GRAMIN BANK(607065)
429 DUMBURNAGAR TR-04-003-010-008/64
(RANIR PUKUR) 		3004003024NRG24280720230258555 29/07/2023 GUNADHAR CHAKMA 3004003024WL014485 GUNADHAR CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371721 GUNADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 DUMBURNAGAR TR-04-003-010-008/65
(RANIR PUKUR) 		3004003024NRG24280720230258505 29/07/2023 ARIA CHAKMA 3004003024WL014484 ARIA CHAKMA 00459 ICIC00TSCBL 2080 2080 Rejected 25/08/2023 4774371370 Invalid account type (NRE/PPF/CC/Loan/FD)
431 DUMBURNAGAR TR-04-003-010-008/66
(RANIR PUKUR) 		3004003024NRG24280720230258506 29/07/2023 USHAPATI CHAKMA 3004003024WL014484 USHAPATI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371360 USHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 DUMBURNAGAR TR-04-003-010-008/67
(RANIR PUKUR) 		3004003024NRG24280720230258507 29/07/2023 JAGYASEN CHAKMA 3004003024WL014484 JAGYASEN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371731 SABITRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 DUMBURNAGAR TR-04-003-010-008/71
(RANIR PUKUR) 		3004003024NRG24280720230258509 29/07/2023 ISHARANI CHAKMA 3004003024WL014484 ISHARANI CHAKMA 00459 ICIC00TSCBL 1872 1872 Processed 24/08/2023 4774371369 SATYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 DUMBURNAGAR TR-04-003-010-008/72
(RANIR PUKUR) 		3004003024NRG24280720230258557 29/07/2023 SNEHARANJAN CHAKMA 3004003024WL014485 SNEHARANJAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371373 SNEHARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 DUMBURNAGAR TR-04-003-010-008/75
(RANIR PUKUR) 		3004003024NRG24280720230258558 29/07/2023 MISHRI MOHAN CHAKMA 3004003024WL014485 MISHRI MOHAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371720 MISHRI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 DUMBURNAGAR TR-04-003-010-008/76
(RANIR PUKUR) 		3004003024NRG24290720230264339 29/07/2023 JAMUNA DEVI CHAKMA 3004003024WL014840 JAMUNA DEVI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371763 JAMUNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 DUMBURNAGAR TR-04-003-010-008/80
(RANIR PUKUR) 		3004003024NRG24280720230258513 29/07/2023 KAMALDAN CHAKMA 3004003024WL014484 KAMALDAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371426 KAMALDAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 DUMBURNAGAR TR-04-003-010-008/84
(RANIR PUKUR) 		3004003024NRG24280720230258785 29/07/2023 BAKTA CHAKMA 3004003024WL014489 BAKTA CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371240 BHAKTA CHAKMA UCO BANK(607066)
439 DUMBURNAGAR TR-04-003-010-008/86
(RANIR PUKUR) 		3004003024NRG24280720230258516 29/07/2023 AMULYADHAN CHAKMA 3004003024WL014484 AMULYADHAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371420 AMULYADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 DUMBURNAGAR TR-04-003-010-008/91
(RANIR PUKUR) 		3004003024NRG24280720230258787 29/07/2023 KALAKAJI CHAKMA 3004003024WL014489 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371243 KALAKAJI CHAKMA SO BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
441 DUMBURNAGAR TR-04-003-010-008/92
(RANIR PUKUR) 		3004003024NRG24280720230258737 29/07/2023 DEBRAJ CHAKMA 3004003024WL014488 DEBRAJ CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 24/08/2023 4774371242 DEBRAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 DUMBURNAGAR TR-04-003-010-008/93
(RANIR PUKUR) 		3004003024NRG24280720230258738 29/07/2023 KAMALA RANJAN CHAKMA 3004003024WL014488 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 1881 1881 Processed 24/08/2023 4774371368 KAMALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
443 DUMBURNAGAR TR-04-003-010-008/94
(RANIR PUKUR) 		3004003024NRG24280720230258739 29/07/2023 SUBHA RANJAN CHAKMA 3004003024WL014488 SUBHA RANJAN CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371716 SUBHARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
444 DUMBURNAGAR TR-04-003-010-008/98
(RANIR PUKUR) 		3004003024NRG24280720230258740 29/07/2023 JYOTIRMAY CHAKMA 3004003024WL014488 JYOTIRMAY CHAKMA 00459 ICIC00TSCBL 2090 2090 Processed 24/08/2023 4774371252 JYOTIRMAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 DUMBURNAGAR TR-04-003-010-009/19
(RANIR PUKUR) 		3004003024NRG24290720230264344 29/07/2023 BASANTI SARKAR 3004003024WL014840 BASANTI SARKAR 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371297 BASANTI SARKAR TRIPURA GRAMIN BANK(607065)
446 DUMBURNAGAR TR-04-003-010-009/25
(RANIR PUKUR) 		3004003024NRG24290720230264348 29/07/2023 CHANDRA BASI SUTRADHAR 3004003024WL014840 CHANDRA BASI SUTRADHAR 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371296 CHANDRABASHI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 DUMBURNAGAR TR-04-003-010-009/26
(RANIR PUKUR) 		3004003024NRG24290720230264349 29/07/2023 KAJAL SARKAR 3004003024WL014840 KAJAL SARKAR 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371298 KAJAL RANI SARKAR TRIPURA GRAMIN BANK(607065)
448 DUMBURNAGAR TR-04-003-010-009/27
(RANIR PUKUR) 		3004003024NRG24290720230264350 29/07/2023 Krishnalal Sarkar 3004003024WL014840 Krishnalal Sarkar 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371291 KRISHNA LAL SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 DUMBURNAGAR TR-04-003-010-009/32
(RANIR PUKUR) 		3004003024NRG24290720230264354 29/07/2023 CHOWHATI CHAKMA 3004003024WL014840 CHOWHATI CHAKMA 00459 ICIC00TSCBL 206 206 Processed 24/08/2023 4774371730 CHOHOTTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 DUMBURNAGAR TR-04-003-010-009/32
(RANIR PUKUR) 		3004003024NRG24290720230264355 29/07/2023 CHOWHATI CHAKMA 3004003024WL014840 CHOWHATI CHAKMA 00459 ICIC00TSCBL 1854 1854 Processed 24/08/2023 4774371357 LALIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 DUMBURNAGAR TR-04-003-010-009/33
(RANIR PUKUR) 		3004003024NRG24290720230264356 29/07/2023 Manaranjan Sarkar 3004003024WL014840 Manaranjan Sarkar 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371251 MANORANJAN SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 DUMBURNAGAR TR-04-003-010-009/43
(RANIR PUKUR) 		3004003024NRG24290720230264360 29/07/2023 CHANDRA MOHAN BAISHYA 3004003024WL014840 CHANDRA MOHAN BAISHYA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371295 CHANDRA MOHAN BAISHYA TRIPURA GRAMIN BANK(607065)
453 DUMBURNAGAR TR-04-003-010-009/45
(RANIR PUKUR) 		3004003024NRG24290720230264361 29/07/2023 SATYA RANJAN ROY 3004003024WL014840 SATYA RANJAN ROY 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371668 SATYA RANJAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 DUMBURNAGAR TR-04-003-010-009/47
(RANIR PUKUR) 		3004003024NRG24290720230264362 29/07/2023 AMAR RANJAN ROY 3004003024WL014840 AMAR RANJAN ROY 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371669 AMAR RANJAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 DUMBURNAGAR TR-04-003-010-009/6
(RANIR PUKUR) 		3004003024NRG24290720230264364 29/07/2023 RATAN ROY 3004003024WL014840 RATAN ROY 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371247 RATAN ROY UCO BANK(607066)
456 DUMBURNAGAR TR-04-003-010-009/7
(RANIR PUKUR) 		3004003024NRG24290720230264365 29/07/2023 LAKSHAN CHOWDHURY 3004003024WL014840 LAKSHAN CHOWDHURY 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371784 LAKSHAN CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 DUMBURNAGAR TR-04-003-010-009/8
(RANIR PUKUR) 		3004003024NRG24290720230264366 29/07/2023 JUGAMAYA ROY 3004003024WL014840 JUGAMAYA ROY 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371299 JOGAMAYA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 DUMBURNAGAR TR-04-003-010-010/102
(RANIR PUKUR) 		3004003024NRG24280720230258633 29/07/2023 ASHA RAM REANG 3004003024WL014487 ASHA RAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4774371591 ASHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 DUMBURNAGAR TR-04-003-010-010/110
(RANIR PUKUR) 		3004003024NRG24280720230258635 29/07/2023 KHABINDRA REANG 3004003024WL014487 KHABINDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371592 KABINDRA REANG UCO BANK(607066)
460 DUMBURNAGAR TR-04-003-010-010/115
(RANIR PUKUR) 		3004003024NRG24280720230258638 29/07/2023 TALMANI REANG 3004003024WL014487 TALMANI REANG 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371597 TAL MANI REANG UCO BANK(607066)
461 DUMBURNAGAR TR-04-003-010-010/120
(RANIR PUKUR) 		3004003024NRG24280720230258559 29/07/2023 BABU JOY REANG 3004003024WL014485 BABU JOY REANG 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371833 BABU JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 DUMBURNAGAR TR-04-003-010-010/121
(RANIR PUKUR) 		3004003024NRG24280720230258640 29/07/2023 BANDA RAM REANG 3004003024WL014487 BANDA RAM REANG 00459 ICIC00TSCBL 1854 1854 Processed 23/08/2023 4774371832 SHANTI RUNG REANG UCO BANK(607066)
463 DUMBURNAGAR TR-04-003-010-010/122
(RANIR PUKUR) 		3004003024NRG24280720230258641 29/07/2023 UDA RAUNG REANG 3004003024WL014487 UDA RAUNG REANG 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371594 SUBERAI REANG UCO BANK(607066)
464 DUMBURNAGAR TR-04-003-010-010/128
(RANIR PUKUR) 		3004003024NRG24280720230258644 29/07/2023 DASHARATH REANG 3004003024WL014487 DASHARATH REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/08/2023 4774371656 DASHARATH REANG TRIPURA GRAMIN BANK(607065)
465 DUMBURNAGAR TR-04-003-010-010/130
(RANIR PUKUR) 		3004003024NRG24280720230258645 29/07/2023 MALIJOY REANG 3004003024WL014487 MALIJOY REANG 00459 ICIC00TSCBL 412 412 Processed 23/08/2023 4774371589 MALI JOY REANG UCO BANK(607066)
466 DUMBURNAGAR TR-04-003-010-010/131
(RANIR PUKUR) 		3004003024NRG24280720230258646 29/07/2023 DHANA MANIK REANG 3004003024WL014487 DHANA MANIK REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371264 DHAN MANIK REANG S/O GITYA MANI REANG TRIPURA GRAMIN BANK(607065)
467 DUMBURNAGAR TR-04-003-010-010/132
(RANIR PUKUR) 		3004003024NRG24280720230258647 29/07/2023 SUKUMAR REANG 3004003024WL014487 SUKUMAR REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371593 SUKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 DUMBURNAGAR TR-04-003-010-010/135
(RANIR PUKUR) 		3004003024NRG24280720230258650 29/07/2023 PARANAM JOY REANG 3004003024WL014487 PARANAM JOY REANG 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371930 PRANAM JOY REANG UCO BANK(607066)
469 DUMBURNAGAR TR-04-003-010-010/138
(RANIR PUKUR) 		3004003024NRG24280720230258653 29/07/2023 MANLANDRA REANG 3004003024WL014487 MANLANDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371662 MALENDRA REANG SO JOY MOHAN REANG TRIPURA GRAMIN BANK(607065)
470 DUMBURNAGAR TR-04-003-010-010/139
(RANIR PUKUR) 		3004003024NRG24280720230258654 29/07/2023 CHADANG REANG 3004003024WL014487 CHADANG REANG 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371929 AHALYA BATI REANG UCO BANK(607066)
471 DUMBURNAGAR TR-04-003-010-010/143
(RANIR PUKUR) 		3004003024NRG24280720230258656 29/07/2023 KAILYA CHANDRA REANG 3004003024WL014487 KAILYA CHANDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 23/08/2023 4774371596 MALDYA RUNG REANG UCO BANK(607066)
472 DUMBURNAGAR TR-04-003-010-010/145
(RANIR PUKUR) 		3004003024NRG24280720230258657 29/07/2023 DHI RENDRA REANG 3004003024WL014487 DHI RENDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371728 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 DUMBURNAGAR TR-04-003-010-010/150
(RANIR PUKUR) 		3004003024NRG24280720230258659 29/07/2023 KHANARAM REANG 3004003024WL014487 KHANARAM REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371870 KHANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 DUMBURNAGAR TR-04-003-010-010/151
(RANIR PUKUR) 		3004003024NRG24280720230258660 29/07/2023 BADHU RAM REANG 3004003024WL014487 BADHU RAM REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371718 BUDHU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 DUMBURNAGAR TR-04-003-010-010/156
(RANIR PUKUR) 		3004003024NRG24280720230258664 29/07/2023 SADHAN JOY REANG 3004003024WL014487 SADHAN JOY REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371588 SADHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 DUMBURNAGAR TR-04-003-010-010/157
(RANIR PUKUR) 		3004003024NRG24280720230258665 29/07/2023 BHUBAN JOY REANG 3004003024WL014487 BHUBAN JOY REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371590 BHUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
477 DUMBURNAGAR TR-04-003-010-010/98
(RANIR PUKUR) 		3004003024NRG24280720230258671 29/07/2023 JAYANTA KUMAR REANG 3004003024WL014487 JAYANTA KUMAR REANG 00459 ICIC00TSCBL 1854 1854 Processed 24/08/2023 4774371724 JAYANTA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 DUMBURNAGAR TR-04-003-024-003/285
(RANIR PUKUR) 		3004003024NRG24290720230264385 29/07/2023 Babita Sarkar 3004003024WL014840 Babita Sarkar 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371826 BABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 DUMBURNAGAR TR-04-003-024-003/348
(RANIR PUKUR) 		3004003024NRG24280720230258569 29/07/2023 Purnima Devi Chakma 3004003024WL014485 Purnima Devi Chakma 00459 ICIC00TSCBL 2080 2080 Processed 24/08/2023 4774371770 Ms. PURNIMA DEBI CHAKMA INDIAN BANK(607105)
480 DUMBURNAGAR TR-04-003-024-004/273
(RANIR PUKUR) 		3004003024NRG24280720230258673 29/07/2023 Bidya joy Reang 3004003024WL014487 Bidya joy Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371250 BIDHYAJOY REANG TRIPURA GRAMIN BANK(607065)
481 DUMBURNAGAR TR-04-003-024-004/313
(RANIR PUKUR) 		3004003024NRG24280720230258685 29/07/2023 Chittarai Reang 3004003024WL014487 Chittarai Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371288 CHINTA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 DUMBURNAGAR TR-04-003-024-004/321
(RANIR PUKUR) 		3004003024NRG24280720230258689 29/07/2023 Bhraman joy Reang 3004003024WL014487 Bhraman joy Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4774371289 BHRAMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
483 DUMBURNAGAR TR-04-003-025-002/670
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261077 29/07/2023 Marjit Chakma 3004003025WL014580 Marjit Chakma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4774371310 MARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 587578 587578
484 DUMBURNAGAR TR-04-003-002-001/109
(Bhagirath) 		3004003000NRG24280720230263873 29/07/2023 KAMALADHAN TRIPURA 3004003WL014824 KAMALADHAN TRIPURA 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371872 BIHARI TRIPURA UCO BANK(607066)
485 DUMBURNAGAR TR-04-003-002-001/164
(Bhagirath) 		3004003000NRG24280720230263877 29/07/2023 Dashalakshi Tripura 3004003WL014824 Dashalakshi Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371687 DASHA LAKSHI TRIPURA UCO BANK(607066)
486 DUMBURNAGAR TR-04-003-002-001/185
(Bhagirath) 		3004003000NRG24280720230263881 29/07/2023 Ranjit Tripura 3004003WL014824 Ranjit Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371382 RANJIT TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
487 DUMBURNAGAR TR-04-003-002-001/212
(Bhagirath) 		3004003000NRG24280720230263883 29/07/2023 Karma Joy Tripura 3004003WL014824 Karma Joy Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371495 KARMA JOY TRIPURA UCO BANK(607066)
488 DUMBURNAGAR TR-04-003-002-001/212
(Bhagirath) 		3004003000NRG24280720230263884 29/07/2023 Sangita Tripura 3004003WL014824 Sangita Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371561 SANGITA TRIPURA UCO BANK(607066)
489 DUMBURNAGAR TR-04-003-002-001/241
(Bhagirath) 		3004003000NRG24280720230263888 29/07/2023 Hema mali Tripura 3004003WL014824 Hema mali Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371562 HEMA MALI TRIPURA UCO BANK(607066)
490 DUMBURNAGAR TR-04-003-002-001/241
(Bhagirath) 		3004003000NRG24280720230263887 29/07/2023 Thaitak Joy Tripura 3004003WL014824 Thaitak Joy Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371775 THAITAKJOY TRIPURA UCO BANK(607066)
491 DUMBURNAGAR TR-04-003-002-002/25
(Bhagirath) 		3004003000NRG24280720230263898 29/07/2023 KHANTHA MANI TRIPURA 3004003WL014824 KHANTHA MANI TRIPURA 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371434 KANTHA MANI TRIPURA UCO BANK(607066)
492 DUMBURNAGAR TR-04-003-002-002/25
(Bhagirath) 		3004003000NRG24280720230263899 29/07/2023 Mena Sree Tripura 3004003WL014824 Mena Sree Tripura 00462 UCBA0002506 2260 2260 Rejected 25/08/2023 4774371803 Account closed
493 DUMBURNAGAR TR-04-003-002-002/33
(Bhagirath) 		3004003000NRG24280720230263901 29/07/2023 Sukumar Tripura 3004003WL014824 Sukumar Tripura 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371563 SUKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 DUMBURNAGAR TR-04-003-002-005/15
(Bhagirath) 		3004003000NRG24280720230263666 29/07/2023 Kanchan Debi Tripura 3004003WL014820 Kanchan Debi Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371439 KANCHAN DEVI TRIPURA UCO BANK(607066)
495 DUMBURNAGAR TR-04-003-002-005/166
(Bhagirath) 		3004003000NRG24280720230263668 29/07/2023 Nitya mohan tripura 3004003WL014820 Nitya mohan tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371688 NITYA MOHAN TRIPURA UCO BANK(607066)
496 DUMBURNAGAR TR-04-003-002-005/166
(Bhagirath) 		3004003000NRG24280720230263669 29/07/2023 Ratna Tripura 3004003WL014820 Ratna Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371686 RATNA TRIPURA UCO BANK(607066)
497 DUMBURNAGAR TR-04-003-002-005/2
(Bhagirath) 		3004003000NRG24280720230263671 29/07/2023 PRAMEELA TRIPURA 3004003WL014820 PRAMEELA TRIPURA 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371873 PRAMEELA TRIPURA UCO BANK(607066)
498 DUMBURNAGAR TR-04-003-002-005/29
(Bhagirath) 		3004003000NRG24280720230263673 29/07/2023 Janari Tripura 3004003WL014820 Janari Tripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371565 JANARI TRIPURA UCO BANK(607066)
499 DUMBURNAGAR TR-04-003-002-005/6
(Bhagirath) 		3004003000NRG24280720230263912 29/07/2023 DHANARAM TRIPURA 3004003WL014824 DHANARAM TRIPURA 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371317 DHANARAM TRIPURA UCO BANK(607066)
500 DUMBURNAGAR TR-04-003-002-005/60
(Bhagirath) 		3004003000NRG24280720230263677 29/07/2023 NABENDA TRIPURA 3004003WL014820 NABENDA TRIPURA 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371315 NABENDA TRIPURA UCO BANK(607066)
501 DUMBURNAGAR TR-04-003-002-005/67
(Bhagirath) 		3004003000NRG24280720230263683 29/07/2023 NandaraniTripura 3004003WL014820 NandaraniTripura 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371566 NANDA RANI TRIPURA UCO BANK(607066)
502 DUMBURNAGAR TR-04-003-002-005/70
(Bhagirath) 		3004003000NRG24280720230263685 29/07/2023 LAXMI BATI TRIPURA 3004003WL014820 LAXMI BATI TRIPURA 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371645 LAXMI BATI TRIPURA UCO BANK(607066)
503 DUMBURNAGAR TR-04-003-002-005/92
(Bhagirath) 		3004003000NRG24280720230263916 29/07/2023 PARENDRA TRIPURA 3004003WL014824 PARENDRA TRIPURA 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371435 PARENDRA TRIPRA UCO BANK(607066)
504 DUMBURNAGAR TR-04-003-005-004/240
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260989 29/07/2023 Bijoy sen Chakma 3004003025WL014580 Bijoy sen Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371774 BIJOY CHAKMA UCO BANK(607066)
505 DUMBURNAGAR TR-04-003-005-004/242
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260991 29/07/2023 Janabi Chakma 3004003025WL014580 Janabi Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371926 JANABI CHAKMA UCO BANK(607066)
506 DUMBURNAGAR TR-04-003-005-004/243
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260992 29/07/2023 KARNA KUMAR CHAKMA 3004003025WL014580 KARNA KUMAR CHAKMA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371820 KARNA KUMAR CHAKMA UCO BANK(607066)
507 DUMBURNAGAR TR-04-003-005-004/247
(UTTAR GANDACHERRA) 		3004003025NRG24280720230260996 29/07/2023 Chandra sing Chakma 3004003025WL014580 Chandra sing Chakma 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371257 CHANDRA SING CHAKMA UCO BANK(607066)
508 DUMBURNAGAR TR-04-003-005-004/255
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261002 29/07/2023 Indrashur Chakma 3004003025WL014580 Indrashur Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371259 INDRA SUR CHAKMA UCO BANK(607066)
509 DUMBURNAGAR TR-04-003-005-004/256
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261003 29/07/2023 JARINA CHAKMA 3004003025WL014580 JARINA CHAKMA 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371754 JARINA CHAKMA UCO BANK(607066)
510 DUMBURNAGAR TR-04-003-005-004/259
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261006 29/07/2023 Purna mohan Chakma 3004003025WL014580 Purna mohan Chakma 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371314 PURNA MOHAN CHAKMA UCO BANK(607066)
511 DUMBURNAGAR TR-04-003-005-004/273
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261019 29/07/2023 Prakash chandra Chakma 3004003025WL014580 Prakash chandra Chakma 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371794 PRAKASH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
512 DUMBURNAGAR TR-04-003-005-004/275
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261021 29/07/2023 Sarawati Chakma 3004003025WL014580 Sarawati Chakma 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371322 SARAWATI CHAKMA TRIPURA GRAMIN BANK(607065)
513 DUMBURNAGAR TR-04-003-005-004/277
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261023 29/07/2023 Rupali Chakma 3004003025WL014580 Rupali Chakma 00462 UCBA0002506 600 600 Processed 23/08/2023 4774371311 RUPALI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
514 DUMBURNAGAR TR-04-003-005-004/282
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261028 29/07/2023 PRADIP CHAKMA 3004003025WL014580 PRADIP CHAKMA 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371859 PRADIP CHAKMA UCO BANK(607066)
515 DUMBURNAGAR TR-04-003-005-004/288
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261034 29/07/2023 Jankha Chakma 3004003025WL014580 Jankha Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371793 JANAKKA CHAKMA UCO BANK(607066)
516 DUMBURNAGAR TR-04-003-005-004/289
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261035 29/07/2023 Jhan jali Chakma 3004003025WL014580 Jhan jali Chakma 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371323 JHANJALI CHAKMA UCO BANK(607066)
517 DUMBURNAGAR TR-04-003-005-004/297
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261041 29/07/2023 Amarapati Chakma 3004003025WL014580 Amarapati Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371234 AMARAPATI CHAKMA UCO BANK(607066)
518 DUMBURNAGAR TR-04-003-005-004/298
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261042 29/07/2023 SURAT CHAKMA 3004003025WL014580 SURAT CHAKMA 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371499 SURAT CHAKMA UCO BANK(607066)
519 DUMBURNAGAR TR-04-003-005-004/300
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261045 29/07/2023 Chikan kala Chakma 3004003025WL014580 Chikan kala Chakma 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371381 CHIKAN KALA CHAKMA WO JOY CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
520 DUMBURNAGAR TR-04-003-005-004/304
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261047 29/07/2023 Barun kumar Chakma 3004003025WL014580 Barun kumar Chakma 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371380 BARUN KUMAR CHAKMA UCO BANK(607066)
521 DUMBURNAGAR TR-04-003-005-004/305
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261048 29/07/2023 Mandhadhari Chakma 3004003025WL014580 Mandhadhari Chakma 00462 UCBA0002506 2000 2000 Processed 24/08/2023 4774371256 MANDADHARI CHAKMA TRIPURA GRAMIN BANK(607065)
522 DUMBURNAGAR TR-04-003-005-004/306
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261049 29/07/2023 Samir Chakma 3004003025WL014580 Samir Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371737 SAMIR CHAKMA UCO BANK(607066)
523 DUMBURNAGAR TR-04-003-005-004/309
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261052 29/07/2023 Jyoshna Devi Chakma 3004003025WL014580 Jyoshna Devi Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371704 JYOSHNA DEBI CHAKMA UCO BANK(607066)
524 DUMBURNAGAR TR-04-003-005-004/313
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261055 29/07/2023 Rakesh Chakma 3004003025WL014580 Rakesh Chakma 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371792 RAKESH CHAKMA TRIPURA GRAMIN BANK(607065)
525 DUMBURNAGAR TR-04-003-005-004/386
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261056 29/07/2023 Nabirung Reang 3004003025WL014580 Nabirung Reang 00462 UCBA0002506 400 400 Processed 24/08/2023 4774371824 NABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 DUMBURNAGAR TR-04-003-005-004/425
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261057 29/07/2023 Rajesree Chakma 3004003025WL014580 Rajesree Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371825 RAJESWARI CHAKMA UCO BANK(607066)
527 DUMBURNAGAR TR-04-003-005-004/587
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261061 29/07/2023 Daiba rani Chakma 3004003025WL014580 Daiba rani Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371801 DAIBA RANI CHAKMA UCO BANK(607066)
528 DUMBURNAGAR TR-04-003-005-004/591
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261064 29/07/2023 Marjina Debbarma Chakma 3004003025WL014580 Marjina Debbarma Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371799 MARJINA DEBBARMA CHAKMA UCO BANK(607066)
529 DUMBURNAGAR TR-04-003-005-004/592
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261065 29/07/2023 Sonabi Chakma 3004003025WL014580 Sonabi Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371800 SONABI CHAKMA UCO BANK(607066)
530 DUMBURNAGAR TR-04-003-005-004/616
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261067 29/07/2023 Nandarani Chakma 3004003025WL014580 Nandarani Chakma 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371324 NANDARANI CHAKMA TRIPURA GRAMIN BANK(607065)
531 DUMBURNAGAR TR-04-003-005-007/85
(Bhagirath) 		3004003000NRG24280720230263919 29/07/2023 BHAGIRATHI TRIPURA 3004003WL014824 BHAGIRATHI TRIPURA 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371632 NAJA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
532 DUMBURNAGAR TR-04-003-006-001/1
(J.B.Para) 		3004003006NRG24280720230264038 29/07/2023 KAMALI REANG 3004003WL014827 KAMALI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371393 KAMALI REANG UCO BANK(607066)
533 DUMBURNAGAR TR-04-003-006-001/17
(J.B.Para) 		3004003006NRG24280720230264043 29/07/2023 MILIJOY REANG 3004003WL014827 MILIJOY REANG 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371207 MILIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
534 DUMBURNAGAR TR-04-003-006-001/18
(J.B.Para) 		3004003006NRG24280720230264046 29/07/2023 SAJANTI REANG 3004003WL014827 SAJANTI REANG 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371681 SAJANTI REANG WO ANGKALA REANG TRIPURA GRAMIN BANK(607065)
535 DUMBURNAGAR TR-04-003-006-001/5
(J.B.Para) 		3004003006NRG24280720230264052 29/07/2023 Deni ram Reang 3004003WL014827 Deni ram Reang 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371238 DENI RAM REANG UCO BANK(607066)
536 DUMBURNAGAR TR-04-003-006-001/6
(J.B.Para) 		3004003006NRG24280720230264054 29/07/2023 PITAL RONG REANG 3004003WL014827 PITAL RONG REANG 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371617 PITAL RONG REANG WO SAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
537 DUMBURNAGAR TR-04-003-006-003/44
(J.B.Para) 		3004003006NRG24280720230264114 29/07/2023 BRIHATI REANG 3004003WL014828 BRIHATI REANG 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371680 BRIHATI REANG WO MUNGKRAIHA REANG TRIPURA GRAMIN BANK(607065)
538 DUMBURNAGAR TR-04-003-006-005/32
(J.B.Para) 		3004003006NRG24280720230264116 29/07/2023 Nija rung Reang 3004003WL014828 Nija rung Reang 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371641 NIJA RUNG REANG UCO BANK(607066)
539 DUMBURNAGAR TR-04-003-006-005/4
(J.B.Para) 		3004003006NRG24280720230264117 29/07/2023 KHOLAI BATI REANG 3004003WL014828 KHOLAI BATI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371386 KHOLAI BATI REANG UCO BANK(607066)
540 DUMBURNAGAR TR-04-003-006-005/60
(J.B.Para) 		3004003006NRG24280720230264120 29/07/2023 PADE RUNG REANG 3004003WL014828 PADE RUNG REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371387 PADE RUNG REANG UCO BANK(607066)
541 DUMBURNAGAR TR-04-003-006-005/8
(J.B.Para) 		3004003006NRG24280720230264122 29/07/2023 DAYA BATI REANG 3004003WL014828 DAYA BATI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371385 DAYA BATI REANG UCO BANK(607066)
542 DUMBURNAGAR TR-04-003-006-006/11
(CHITRAJHARI) 		3004003020NRG24280720230261320 29/07/2023 SUBHA JOY TRIPURA 3004003020WL014624 SUBHA JOY TRIPURA 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371431 SUBHAJOY TRIPURA UCO BANK(607066)
543 DUMBURNAGAR TR-04-003-006-006/8
(CHITRAJHARI) 		3004003020NRG24280720230261280 29/07/2023 TRINA NANDI TRIPURA 3004003020WL014604 TRINA NANDI TRIPURA 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371890 PUNANDI TRIPURA UCO BANK(607066)
544 DUMBURNAGAR TR-04-003-006-006/9
(CHITRAJHARI) 		3004003020NRG24280720230261314 29/07/2023 Jaliram Tripura 3004003020WL014620 Jaliram Tripura 00462 UCBA0002506 848 848 Processed 23/08/2023 4774371438 JALIRAM TRIPURA UCO BANK(607066)
545 DUMBURNAGAR TR-04-003-006-007/38
(J.B.Para) 		3004003006NRG24280720230264130 29/07/2023 GITARAI REANG 3004003WL014828 GITARAI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371537 GITARAI REANG UCO BANK(607066)
546 DUMBURNAGAR TR-04-003-006-007/39
(J.B.Para) 		3004003006NRG24280720230264132 29/07/2023 BIRKUMAR REANG 3004003WL014828 BIRKUMAR REANG 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371797 BIR KUMAR REANG TRIPURA GRAMIN BANK(607065)
547 DUMBURNAGAR TR-04-003-006-007/75
(J.B.Para) 		3004003006NRG24280720230264134 29/07/2023 Shekhar joy Reang 3004003WL014828 Shekhar joy Reang 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371268 SHEKHAR JOY REANG UCO BANK(607066)
548 DUMBURNAGAR TR-04-003-006-008/6
(CHITRAJHARI) 		3004003020NRG24280720230261309 29/07/2023 ADIRONG REANG 3004003020WL014617 ADIRONG REANG 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371889 ADHI RUNG REANG UCO BANK(607066)
549 DUMBURNAGAR TR-04-003-006-009/141
(J.B.Para) 		3004003006NRG24280720230264139 29/07/2023 Kasni joy Reang 3004003WL014828 Kasni joy Reang 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371630 KASNI JOY REANG UCO BANK(607066)
550 DUMBURNAGAR TR-04-003-006-009/150
(J.B.Para) 		3004003006NRG24280720230264141 29/07/2023 Nilba Rong Reang 3004003WL014828 Nilba Rong Reang 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371642 NILBA RONG REANG UCO BANK(607066)
551 DUMBURNAGAR TR-04-003-006-009/67
(J.B.Para) 		3004003006NRG24280720230264144 29/07/2023 HANG RAITI REANG 3004003WL014828 HANG RAITI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371789 HANG RAITI REANG UCO BANK(607066)
552 DUMBURNAGAR TR-04-003-006-009/73
(J.B.Para) 		3004003006NRG24280720230264145 29/07/2023 SACH NANTI REANG 3004003WL014828 SACH NANTI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371788 SACH NANTI REANG UCO BANK(607066)
553 DUMBURNAGAR TR-04-003-006-009/76-A
(J.B.Para) 		3004003006NRG24280720230264146 29/07/2023 SAUKAFAHAI REANG 3004003WL014828 SAUKAFAHAI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371898 SAUKAFAHAI REANG UCO BANK(607066)
554 DUMBURNAGAR TR-04-003-006-009/87
(J.B.Para) 		3004003006NRG24280720230264147 29/07/2023 KADA RUNG REANG 3004003WL014828 KADA RUNG REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371316 KADA RUNG REANG UCO BANK(607066)
555 DUMBURNAGAR TR-04-003-006-010/12
(J.B.Para) 		3004003006NRG24280720230264062 29/07/2023 TAPJI RONG REANG 3004003WL014827 TAPJI RONG REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371883 TAPJI RONG REANG UCO BANK(607066)
556 DUMBURNAGAR TR-04-003-006-010/16
(J.B.Para) 		3004003006NRG24280720230264066 29/07/2023 MAI BANGTI REANG 3004003WL014827 MAI BANGTI REANG 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371885 MAIBANGTI REANG WO TULURAM REANG TRIPURA GRAMIN BANK(607065)
557 DUMBURNAGAR TR-04-003-006-010/17
(J.B.Para) 		3004003006NRG24280720230264067 29/07/2023 Daba ram Reang 3004003WL014827 Daba ram Reang 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371750 DABA RAM REANG UCO BANK(607066)
558 DUMBURNAGAR TR-04-003-006-010/31
(J.B.Para) 		3004003006NRG24280720230264071 29/07/2023 SABHA RUNG REANG 3004003WL014827 SABHA RUNG REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371887 SABHA RUNG REANG UCO BANK(607066)
559 DUMBURNAGAR TR-04-003-006-010/32
(J.B.Para) 		3004003006NRG24280720230264148 29/07/2023 KANTHIRAI REANG 3004003WL014828 KANTHIRAI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371388 KANTHI RAI REANG UCO BANK(607066)
560 DUMBURNAGAR TR-04-003-006-010/33
(J.B.Para) 		3004003006NRG24280720230264150 29/07/2023 MASTA RONG REANG 3004003WL014828 MASTA RONG REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371882 MASTA RONG REANG UCO BANK(607066)
561 DUMBURNAGAR TR-04-003-006-010/34
(J.B.Para) 		3004003006NRG24280720230264152 29/07/2023 METHUNGTI REANG 3004003WL014828 METHUNGTI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371886 METHUNGTI REANG UCO BANK(607066)
562 DUMBURNAGAR TR-04-003-006-010/43
(J.B.Para) 		3004003006NRG24280720230264074 29/07/2023 PRAINANDA REANG 3004003WL014827 PRAINANDA REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371947 PRAINANDA REANG UCO BANK(607066)
563 DUMBURNAGAR TR-04-003-006-010/44
(J.B.Para) 		3004003006NRG24280720230264076 29/07/2023 KHUMLAITI REANG 3004003WL014827 KHUMLAITI REANG 00462 UCBA0002506 2260 2260 Processed 24/08/2023 4774371884 KHUMLAITI REANG WO JAMUNA KR REANG TRIPURA GRAMIN BANK(607065)
564 DUMBURNAGAR TR-04-003-006-010/45
(J.B.Para) 		3004003006NRG24280720230264157 29/07/2023 FALABATI REANG 3004003WL014828 FALABATI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371896 FALABATI RERANG UCO BANK(607066)
565 DUMBURNAGAR TR-04-003-006-010/63
(J.B.Para) 		3004003006NRG24280720230264088 29/07/2023 BIMATI REANG 3004003WL014827 BIMATI REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371616 BIMATI REANG UCO BANK(607066)
566 DUMBURNAGAR TR-04-003-006-010/66
(J.B.Para) 		3004003006NRG24280720230264162 29/07/2023 SUKHALA REANG 3004003WL014828 SUKHALA REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371395 SUKHALA REANG UCO BANK(607066)
567 DUMBURNAGAR TR-04-003-006-010/91
(J.B.Para) 		3004003006NRG24280720230264097 29/07/2023 Aga ram Reang 3004003WL014827 Aga ram Reang 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371813 AGARAM REANG INDUSIND BANK(607189)
568 DUMBURNAGAR TR-04-003-006-011/19
(CHITRAJHARI) 		3004003020NRG24280720230261302 29/07/2023 NARESMOHAN NOATIA 3004003020WL014613 NARESMOHAN NOATIA 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371432 NARESH MOHAN NOATIA UCO BANK(607066)
569 DUMBURNAGAR TR-04-003-006-020/15
(CHITRAJHARI) 		3004003020NRG24280720230261317 29/07/2023 Sunatan Tripura 3004003020WL014622 Sunatan Tripura 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371691 SUNATAN TRIPURA UCO BANK(607066)
570 DUMBURNAGAR TR-04-003-006-020/16
(CHITRAJHARI) 		3004003020NRG24280720230261311 29/07/2023 MONGALJOY TRIPURA 3004003020WL014619 MONGALJOY TRIPURA 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371312 MANGALJAY TRIPURA UCO BANK(607066)
571 DUMBURNAGAR TR-04-003-006-020/30
(CHITRAJHARI) 		3004003020NRG24280720230261316 29/07/2023 MADHU BALA TRIPURA 3004003020WL014621 MADHU BALA TRIPURA 00462 UCBA0002506 848 848 Processed 23/08/2023 4774371876 MADHU BALA TRIPURA UCO BANK(607066)
572 DUMBURNAGAR TR-04-003-006-020/7
(CHITRAJHARI) 		3004003020NRG24280720230261240 29/07/2023 NARAYAN TRIPURA 3004003020WL014587 NARAYAN TRIPURA 00462 UCBA0002506 2120 2120 Processed 24/08/2023 4774371258 NARAYAN TRIPURA SO CHANBADAN TRIPURA TRIPURA GRAMIN BANK(607065)
573 DUMBURNAGAR TR-04-003-006-020/7
(CHITRAJHARI) 		3004003020NRG24280720230261241 29/07/2023 RENUKA TRIPURA 3004003020WL014587 RENUKA TRIPURA 00462 UCBA0002506 848 848 Processed 23/08/2023 4774371830 RENUKA TRIPURA UCO BANK(607066)
574 DUMBURNAGAR TR-04-003-006-020/9
(CHITRAJHARI) 		3004003020NRG24280720230261248 29/07/2023 DHANA MALA TRIPURA 3004003020WL014589 DHANA MALA TRIPURA 00462 UCBA0002506 848 848 Processed 23/08/2023 4774371875 DHAN MALA TRIPURA UCO BANK(607066)
575 DUMBURNAGAR TR-04-003-006-021/13
(CHITRAJHARI) 		3004003020NRG24280720230261293 29/07/2023 Jasmenti Reang 3004003020WL014608 Jasmenti Reang 00462 UCBA0002506 848 848 Processed 23/08/2023 4774371644 JASMENTI REANG UCO BANK(607066)
576 DUMBURNAGAR TR-04-003-006-021/37
(CHITRAJHARI) 		3004003020NRG24280720230261274 29/07/2023 Ali Ram Reang 3004003020WL014599 Ali Ram Reang 00462 UCBA0002506 848 848 Processed 23/08/2023 4774371629 ALI RAM REANG UCO BANK(607066)
577 DUMBURNAGAR TR-04-003-006-021/37
(CHITRAJHARI) 		3004003020NRG24280720230261273 29/07/2023 BAGANBATI REANG 3004003020WL014599 BAGANBATI REANG 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371877 BAGAN BATI REANG UCO BANK(607066)
578 DUMBURNAGAR TR-04-003-006-021/43
(CHITRAJHARI) 		3004003020NRG24280720230261255 29/07/2023 SANJOYRONG REANG 3004003020WL014593 SANJOYRONG REANG 00462 UCBA0002506 848 848 Processed 23/08/2023 4774371878 SANTUI RONG REANG UCO BANK(607066)
579 DUMBURNAGAR TR-04-003-006-021/55
(CHITRAJHARI) 		3004003020NRG24280720230261294 29/07/2023 RATANJOY REANG 3004003020WL014609 RATANJOY REANG 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371678 RATAN JOY REANG UCO BANK(607066)
580 DUMBURNAGAR TR-04-003-006-021/67
(CHITRAJHARI) 		3004003020NRG24280720230261279 29/07/2023 NIL CHANDRA REANG 3004003020WL014603 NIL CHANDRA REANG 00462 UCBA0002506 848 848 Processed 24/08/2023 4774371624 NIL CHANDRA REANG SO LT PARSAIHA REANG TRIPURA GRAMIN BANK(607065)
581 DUMBURNAGAR TR-04-003-006-021/7
(CHITRAJHARI) 		3004003020NRG24280720230261300 29/07/2023 SADHAN KUMAR REANG 3004003020WL014612 SADHAN KUMAR REANG 00462 UCBA0002506 2120 2120 Processed 23/08/2023 4774371383 SADHAN KUMAR REANG UCO BANK(607066)
582 DUMBURNAGAR TR-04-003-006-021/75
(CHITRAJHARI) 		3004003020NRG24280720230261296 29/07/2023 DURNAJOY REANG 3004003020WL014610 DURNAJOY REANG 00462 UCBA0002506 2120 2120 Processed 24/08/2023 4774371384 DURNA JOY REANG SO CHINTA RAI REANG TRIPURA GRAMIN BANK(607065)
583 DUMBURNAGAR TR-04-003-006-022/3
(J.B.Para) 		3004003006NRG24280720230264105 29/07/2023 DUSPERUNG REANG 3004003WL014827 DUSPERUNG REANG 00462 UCBA0002506 2260 2260 Processed 23/08/2023 4774371394 DUSPE RUNG REANG UCO BANK(607066)
584 DUMBURNAGAR TR-04-003-006-023/7
(CHITRAJHARI) 		3004003020NRG24280720230261318 29/07/2023 LUMBARI TRIPURA 3004003020WL014623 LUMBARI TRIPURA 00462 UCBA0002506 2120 2120 Processed 24/08/2023 4774371880 SURJYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
585 DUMBURNAGAR TR-04-003-008-001/10
(Kalyansing) 		3004003000NRG24280720230263921 29/07/2023 DHANYA MANIK REANG 3004003WL014826 DHANYA MANIK REANG 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371915 DHANYA MANIK REANG UCO BANK(607066)
586 DUMBURNAGAR TR-04-003-008-001/101
(Kalyansing) 		3004003000NRG24280720230263923 29/07/2023 RAMANI REANG 3004003WL014826 RAMANI REANG 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371948 RAMANI REANG UCO BANK(607066)
587 DUMBURNAGAR TR-04-003-008-001/102
(Kalyansing) 		3004003000NRG24280720230263924 29/07/2023 KEBAL JOY REANG 3004003WL014826 KEBAL JOY REANG 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371538 KEBAL JOY REANG UCO BANK(607066)
588 DUMBURNAGAR TR-04-003-008-001/104
(Kalyansing) 		3004003000NRG24280720230263926 29/07/2023 Manalisa Reang 3004003WL014826 Manalisa Reang 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371897 MANALISA REANG UCO BANK(607066)
589 DUMBURNAGAR TR-04-003-008-001/117
(Kalyansing) 		3004003000NRG24280720230263932 29/07/2023 PRALAY REANG 3004003WL014826 PRALAY REANG 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371441 PRALOY REANG UCO BANK(607066)
590 DUMBURNAGAR TR-04-003-008-001/118
(Kalyansing) 		3004003000NRG24280720230263934 29/07/2023 Basanti Reang 3004003WL014826 Basanti Reang 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371452 BASANTI REANG UCO BANK(607066)
591 DUMBURNAGAR TR-04-003-008-001/123
(Kalyansing) 		3004003000NRG24280720230263939 29/07/2023 THAITHAKLA TRIPURA 3004003WL014826 THAITHAKLA TRIPURA 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371621 THAITHAKALA TRIPURA UCO BANK(607066)
592 DUMBURNAGAR TR-04-003-008-001/13
(Kalyansing) 		3004003000NRG24280720230263952 29/07/2023 RONG KUMAR TRIPURA 3004003WL014826 RONG KUMAR TRIPURA 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371430 RONG KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
593 DUMBURNAGAR TR-04-003-008-001/140
(Kalyansing) 		3004003000NRG24280720230263964 29/07/2023 BARUNJOY REANG 3004003WL014826 BARUNJOY REANG 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371442 BARUN JOY REANG UCO BANK(607066)
594 DUMBURNAGAR TR-04-003-008-001/141
(Kalyansing) 		3004003000NRG24280720230263967 29/07/2023 SIRANTI REANG 3004003WL014826 SIRANTI REANG 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371892 SHIRANTI REANG UCO BANK(607066)
595 DUMBURNAGAR TR-04-003-008-001/142
(Kalyansing) 		3004003000NRG24280720230263968 29/07/2023 DAYA RAM REANG 3004003WL014826 DAYA RAM REANG 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371919 DAYA RAM REANG UCO BANK(607066)
596 DUMBURNAGAR TR-04-003-008-001/143
(Kalyansing) 		3004003000NRG24280720230263970 29/07/2023 TAULAI JOY TRIPURA 3004003WL014826 TAULAI JOY TRIPURA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371440 TAULAI JOY TRIPURA UCO BANK(607066)
597 DUMBURNAGAR TR-04-003-008-001/148
(Kalyansing) 		3004003000NRG24280720230263976 29/07/2023 PAISITI TRIPURA 3004003WL014826 PAISITI TRIPURA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371958 PAISITI TRIPURA UCO BANK(607066)
598 DUMBURNAGAR TR-04-003-008-001/158
(Kalyansing) 		3004003000NRG24280720230263981 29/07/2023 Bijendra Reang 3004003WL014826 Bijendra Reang 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371443 BIJENDRA REANG UCO BANK(607066)
599 DUMBURNAGAR TR-04-003-008-001/160
(Kalyansing) 		3004003000NRG24280720230263983 29/07/2023 MITHUN JOY REANG 3004003WL014826 MITHUN JOY REANG 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371866 MR MITHUN JOY REANG STATE BANK OF INDIA(508548)
600 DUMBURNAGAR TR-04-003-008-001/163
(Kalyansing) 		3004003000NRG24280720230263985 29/07/2023 Mala rani Tripura 3004003WL014826 Mala rani Tripura 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371480 MALARANI TRIPURA UCO BANK(607066)
601 DUMBURNAGAR TR-04-003-008-001/164
(Kalyansing) 		3004003000NRG24280720230263987 29/07/2023 DEVA RANI TRIPURA 3004003WL014826 DEVA RANI TRIPURA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371346 DEVA RANI TRIPURA UCO BANK(607066)
602 DUMBURNAGAR TR-04-003-008-001/164
(Kalyansing) 		3004003000NRG24280720230263986 29/07/2023 Tapan joy Reang 3004003WL014826 Tapan joy Reang 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371895 TAPAN JOY REANG UCO BANK(607066)
603 DUMBURNAGAR TR-04-003-008-001/165
(Kalyansing) 		3004003000NRG24280720230263988 29/07/2023 DANTA MOHAN TRIPURA 3004003WL014826 DANTA MOHAN TRIPURA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371894 DANTAMOHAN TRIPURA UCO BANK(607066)
604 DUMBURNAGAR TR-04-003-008-001/167
(Kalyansing) 		3004003000NRG24280720230263991 29/07/2023 KHUDI RAM REANG 3004003WL014826 KHUDI RAM REANG 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371893 MR KHUDI RAM REANG STATE BANK OF INDIA(508548)
605 DUMBURNAGAR TR-04-003-008-001/169-A
(Kalyansing) 		3004003000NRG24280720230263994 29/07/2023 SANGITA TRIPURA 3004003WL014826 SANGITA TRIPURA 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371779 SANGITA TRIPURA UCO BANK(607066)
606 DUMBURNAGAR TR-04-003-008-001/175-A
(Kalyansing) 		3004003000NRG24280720230264000 29/07/2023 DALOSHRI TRIPURA 3004003WL014826 DALOSHRI TRIPURA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371782 DALOSHRI TRIPURA UCO BANK(607066)
607 DUMBURNAGAR TR-04-003-008-001/175-A
(Kalyansing) 		3004003000NRG24280720230263999 29/07/2023 MALI MOHAN TRIPURA 3004003WL014826 MALI MOHAN TRIPURA 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371481 MALI MOHAN TRIPURA UCO BANK(607066)
608 DUMBURNAGAR TR-04-003-008-001/176-A
(Kalyansing) 		3004003000NRG24280720230264002 29/07/2023 JIRANATI REANG 3004003WL014826 JIRANATI REANG 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371450 JIRANATI REANG UCO BANK(607066)
609 DUMBURNAGAR TR-04-003-008-001/177-A
(Kalyansing) 		3004003000NRG24280720230264003 29/07/2023 MADHUSA TRIPURA 3004003WL014826 MADHUSA TRIPURA 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371556 MADHUSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
610 DUMBURNAGAR TR-04-003-008-001/179-A
(Kalyansing) 		3004003000NRG24280720230264006 29/07/2023 Satyajit Tripura 3004003WL014826 Satyajit Tripura 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371344 SATYAJIT TRIPURA UCO BANK(607066)
611 DUMBURNAGAR TR-04-003-008-001/180
(Kalyansing) 		3004003000NRG24280720230264009 29/07/2023 BIJOY DEBBARMA 3004003WL014826 BIJOY DEBBARMA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371479 BIJOY DEBBARMA UCO BANK(607066)
612 DUMBURNAGAR TR-04-003-008-001/183
(Kalyansing) 		3004003000NRG24280720230264011 29/07/2023 JYOTI BASHU REANG 3004003WL014826 JYOTI BASHU REANG 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371343 JYOTI BASHU REANG UCO BANK(607066)
613 DUMBURNAGAR TR-04-003-008-001/187
(Kalyansing) 		3004003000NRG24280720230264013 29/07/2023 JITENDRA TRIPURA 3004003WL014826 JITENDRA TRIPURA 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371449 JITENDRA TRIPURA UCO BANK(607066)
614 DUMBURNAGAR TR-04-003-008-001/226
(Kalyansing) 		3004003000NRG24280720230264015 29/07/2023 Mina bati Reang 3004003WL014826 Mina bati Reang 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371560 MINA BATI REANG INDUSIND BANK(607189)
615 DUMBURNAGAR TR-04-003-008-001/227
(Kalyansing) 		3004003000NRG24280720230264016 29/07/2023 Sarajoy Reang 3004003WL014826 Sarajoy Reang 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371451 SARA JOY REANG UCO BANK(607066)
616 DUMBURNAGAR TR-04-003-008-001/227
(Kalyansing) 		3004003000NRG24280720230264017 29/07/2023 Siddi rung Reang 3004003WL014826 Siddi rung Reang 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371349 SIDDI RUNG REANG UCO BANK(607066)
617 DUMBURNAGAR TR-04-003-008-001/283
(Kalyansing) 		3004003000NRG24280720230264024 29/07/2023 RATABI TRIPURA 3004003WL014826 RATABI TRIPURA 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371448 RATABI TRIPURA UCO BANK(607066)
618 DUMBURNAGAR TR-04-003-008-001/286
(Kalyansing) 		3004003000NRG24280720230264029 29/07/2023 AKISH KUMAR REANG 3004003WL014826 AKISH KUMAR REANG 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371348 AKISH KUMAR REANG UCO BANK(607066)
619 DUMBURNAGAR TR-04-003-008-001/88
(Kalyansing) 		3004003000NRG24280720230264034 29/07/2023 SARAJOY TRIPURA 3004003WL014826 SARAJOY TRIPURA 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371437 SARAJOY TRIPURA S/O LT. SUBAL KR. TRIPUR TRIPURA GRAMIN BANK(607065)
620 DUMBURNAGAR TR-04-003-010-008/11
(RANIR PUKUR) 		3004003024NRG24280720230258573 29/07/2023 Asha kumar chakma 3004003024WL014486 Asha kumar chakma 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371910 ASHA KUMAR CHAKMA UCO BANK(607066)
621 DUMBURNAGAR TR-04-003-010-008/114
(RANIR PUKUR) 		3004003024NRG24290720230264302 29/07/2023 BRATASEN CHAKMA 3004003024WL014840 BRATASEN CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371605 BRATASEN CHAKMA UCO BANK(607066)
622 DUMBURNAGAR TR-04-003-010-008/122
(RANIR PUKUR) 		3004003024NRG24280720230258760 29/07/2023 RATAN BIKASH CHAKMA 3004003024WL014489 RATAN BIKASH CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371545 RATAN BIKASH CHAKMA UCO BANK(607066)
623 DUMBURNAGAR TR-04-003-010-008/124
(RANIR PUKUR) 		3004003024NRG24290720230264306 29/07/2023 MIYATI CHAKMA 3004003024WL014840 MIYATI CHAKMA 00462 UCBA0002506 2060 2060 Processed 24/08/2023 4774371807 MAYACHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
624 DUMBURNAGAR TR-04-003-010-008/125-A
(RANIR PUKUR) 		3004003024NRG24280720230258761 29/07/2023 Pritimoy Chakma 3004003024WL014489 Pritimoy Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371612 PRITIMAY CHAKMA UCO BANK(607066)
625 DUMBURNAGAR TR-04-003-010-008/129
(RANIR PUKUR) 		3004003024NRG24280720230258702 29/07/2023 RANJIT SAHA 3004003024WL014488 RANJIT SAHA 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371608 RANJIT SAHA UCO BANK(607066)
626 DUMBURNAGAR TR-04-003-010-008/137
(RANIR PUKUR) 		3004003024NRG24280720230258765 29/07/2023 SURATA BAHAN CHAKMA 3004003024WL014489 SURATA BAHAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371400 SROTA BAHAN CHAKMA UCO BANK(607066)
627 DUMBURNAGAR TR-04-003-010-008/14
(RANIR PUKUR) 		3004003024NRG24280720230258766 29/07/2023 Gopal chakma 3004003024WL014489 Gopal chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371618 GOPAL CHAKMA UCO BANK(607066)
628 DUMBURNAGAR TR-04-003-010-008/153
(RANIR PUKUR) 		3004003024NRG24280720230258706 29/07/2023 MANORANJAN CHAKMA 3004003024WL014488 MANORANJAN CHAKMA 00462 UCBA0002506 209 209 Processed 23/08/2023 4774371535 MONARANJAN CHAKMA UCO BANK(607066)
629 DUMBURNAGAR TR-04-003-010-008/154
(RANIR PUKUR) 		3004003024NRG24280720230258707 29/07/2023 Kamal sadhan Chakma 3004003024WL014488 Kamal sadhan Chakma 00462 UCBA0002506 2090 2090 Processed 24/08/2023 4774371839 KAMAL SADHAN CHAKMA S/O KANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
630 DUMBURNAGAR TR-04-003-010-008/156
(RANIR PUKUR) 		3004003024NRG24280720230258621 29/07/2023 JUDHYA MOHAN CHAKMA 3004003024WL014487 JUDHYA MOHAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371838 JUDDHA MOHAN CHAKMA UCO BANK(607066)
631 DUMBURNAGAR TR-04-003-010-008/16-A
(RANIR PUKUR) 		3004003024NRG24280720230258623 29/07/2023 Shobharani Chakma 3004003024WL014487 Shobharani Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371613 SHUBHA RANI CHAKMA UCO BANK(607066)
632 DUMBURNAGAR TR-04-003-010-008/160
(RANIR PUKUR) 		3004003024NRG24280720230258710 29/07/2023 KALINDI RANI CHAKMA 3004003024WL014488 KALINDI RANI CHAKMA 00462 UCBA0002506 1881 1881 Processed 23/08/2023 4774371682 KALINDI RANI CHAKMA UCO BANK(607066)
633 DUMBURNAGAR TR-04-003-010-008/164
(RANIR PUKUR) 		3004003024NRG24290720230264315 29/07/2023 PANDAB CHAKMA 3004003024WL014840 PANDAB CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371396 PANDAB CHAKMA UCO BANK(607066)
634 DUMBURNAGAR TR-04-003-010-008/174
(RANIR PUKUR) 		3004003024NRG24280720230258577 29/07/2023 Subal pati Chakma 3004003024WL014486 Subal pati Chakma 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371336 SUBAL PATI CHAKMA UCO BANK(607066)
635 DUMBURNAGAR TR-04-003-010-008/179
(RANIR PUKUR) 		3004003024NRG24280720230258579 29/07/2023 LAXMI KUMAR CHAKMA 3004003024WL014486 LAXMI KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371607 LAXMI KUMAR CHAKMA UCO BANK(607066)
636 DUMBURNAGAR TR-04-003-010-008/195
(RANIR PUKUR) 		3004003024NRG24280720230258769 29/07/2023 RABITA BAHAN CHAKMA 3004003024WL014489 RABITA BAHAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371399 RABITA BAHAN CHAKMA UCO BANK(607066)
637 DUMBURNAGAR TR-04-003-010-008/201
(RANIR PUKUR) 		3004003024NRG24280720230258491 29/07/2023 BIDHYA CHAKMA 3004003024WL014484 BIDHYA CHAKMA 00462 UCBA0002506 1872 1872 Processed 23/08/2023 4774371604 BIDYA CHAKMA UCO BANK(607066)
638 DUMBURNAGAR TR-04-003-010-008/21-A
(RANIR PUKUR) 		3004003024NRG24280720230258624 29/07/2023 Suman Chakma 3004003024WL014487 Suman Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371809 SUMAN CHAKMA UCO BANK(607066)
639 DUMBURNAGAR TR-04-003-010-008/215
(RANIR PUKUR) 		3004003024NRG24280720230258537 29/07/2023 SUNIL BARAN CHAKMA 3004003024WL014485 SUNIL BARAN CHAKMA 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371787 SUNILBARAN CHAKMA UCO BANK(607066)
640 DUMBURNAGAR TR-04-003-010-008/216
(RANIR PUKUR) 		3004003024NRG24280720230258538 29/07/2023 BIJOY SHANTI CHAKMA 3004003024WL014485 BIJOY SHANTI CHAKMA 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371547 BIJAY SHANTI CHAKMA UCO BANK(607066)
641 DUMBURNAGAR TR-04-003-010-008/22
(RANIR PUKUR) 		3004003024NRG24280720230258540 29/07/2023 Ketuki Bala Chakma 3004003024WL014485 Ketuki Bala Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371490 KETUKI BALA CHAKMA UCO BANK(607066)
642 DUMBURNAGAR TR-04-003-010-008/222-A
(RANIR PUKUR) 		3004003024NRG24280720230258495 29/07/2023 Sangita Chakma 3004003024WL014484 Sangita Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371780 SANGITA CHAKMA UCO BANK(607066)
643 DUMBURNAGAR TR-04-003-010-008/227
(RANIR PUKUR) 		3004003024NRG24280720230258718 29/07/2023 KALIRANJAN CHAKMA 3004003024WL014488 KALIRANJAN CHAKMA 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371321 KALI RANJAN CHAKMA UCO BANK(607066)
644 DUMBURNAGAR TR-04-003-010-008/23
(RANIR PUKUR) 		3004003024NRG24280720230258541 29/07/2023 Dipali Chakma 3004003024WL014485 Dipali Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371808 DIPALI CHAKMA UCO BANK(607066)
645 DUMBURNAGAR TR-04-003-010-008/234
(RANIR PUKUR) 		3004003024NRG24290720230264329 29/07/2023 KINADAN CHAKMA 3004003024WL014840 KINADAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371401 KINA DHAN CHAKMA UCO BANK(607066)
646 DUMBURNAGAR TR-04-003-010-008/249
(RANIR PUKUR) 		3004003024NRG24290720230264334 29/07/2023 SUKUMAR CHAKMA 3004003024WL014840 SUKUMAR CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371609 SUKUMAR CHAKMA UCO BANK(607066)
647 DUMBURNAGAR TR-04-003-010-008/259
(RANIR PUKUR) 		3004003024NRG24280720230258584 29/07/2023 TARANI CHAKMA 3004003024WL014486 TARANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371444 TARANI CHAKMA UCO BANK(607066)
648 DUMBURNAGAR TR-04-003-010-008/260
(RANIR PUKUR) 		3004003024NRG24280720230258724 29/07/2023 Ratanbikash Chakma 3004003024WL014488 Ratanbikash Chakma 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371531 RATAN BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
649 DUMBURNAGAR TR-04-003-010-008/267
(RANIR PUKUR) 		3004003024NRG24280720230258626 29/07/2023 PURNA BIKASH CHAKMA 3004003024WL014487 PURNA BIKASH CHAKMA 00462 UCBA0002506 1854 1854 Processed 23/08/2023 4774371869 PURNA BIKASH CHAKMA UCO BANK(607066)
650 DUMBURNAGAR TR-04-003-010-008/268
(RANIR PUKUR) 		3004003024NRG24280720230258726 29/07/2023 BIMAL CHAKMA 3004003024WL014488 BIMAL CHAKMA 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371610 BIMAL CHAKMA UCO BANK(607066)
651 DUMBURNAGAR TR-04-003-010-008/271
(RANIR PUKUR) 		3004003024NRG24280720230258548 29/07/2023 GANTU CHAKMA 3004003024WL014485 GANTU CHAKMA 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371611 GANTU CHAKMA UCO BANK(607066)
652 DUMBURNAGAR TR-04-003-010-008/273
(RANIR PUKUR) 		3004003024NRG24280720230258728 29/07/2023 RATAN CHAKMA 3004003024WL014488 RATAN CHAKMA 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371853 RATAN CHAKMA UCO BANK(607066)
653 DUMBURNAGAR TR-04-003-010-008/287-A
(RANIR PUKUR) 		3004003024NRG24280720230258628 29/07/2023 Tukku Chakma 3004003024WL014487 Tukku Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371802 TUKKU CHAKMA UCO BANK(607066)
654 DUMBURNAGAR TR-04-003-010-008/290-B
(RANIR PUKUR) 		3004003024NRG24280720230258550 29/07/2023 Rangadhan Chakma 3004003024WL014485 Rangadhan Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371221 RANGA DHAN CHAKMA UCO BANK(607066)
655 DUMBURNAGAR TR-04-003-010-008/32
(RANIR PUKUR) 		3004003024NRG24280720230258783 29/07/2023 Ritan Chakma 3004003024WL014489 Ritan Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371486 RITAN CHAKMA UCO BANK(607066)
656 DUMBURNAGAR TR-04-003-010-008/50
(RANIR PUKUR) 		3004003024NRG24280720230258590 29/07/2023 BIKRAM CHAKMA 3004003024WL014486 BIKRAM CHAKMA 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371546 BIKRAM CHAKMA UCO BANK(607066)
657 DUMBURNAGAR TR-04-003-010-008/53
(RANIR PUKUR) 		3004003024NRG24280720230258552 29/07/2023 Khukan Chakma 3004003024WL014485 Khukan Chakma 00462 UCBA0002506 2080 2080 Processed 24/08/2023 4774371280 KHUKAN CHAKMA SO SAMRA BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
658 DUMBURNAGAR TR-04-003-010-008/60
(RANIR PUKUR) 		3004003024NRG24280720230258593 29/07/2023 SURMOHAN TRIPURA 3004003024WL014486 SURMOHAN TRIPURA 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371903 SURAMOHAN CHAKMA UCO BANK(607066)
659 DUMBURNAGAR TR-04-003-010-008/69
(RANIR PUKUR) 		3004003024NRG24280720230258508 29/07/2023 Nayan chakma 3004003024WL014484 Nayan chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371953 NAYAN CHAKMA UCO BANK(607066)
660 DUMBURNAGAR TR-04-003-010-008/7
(RANIR PUKUR) 		3004003024NRG24280720230258734 29/07/2023 KALPANA CHAKMA 3004003024WL014488 KALPANA CHAKMA 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371619 KALPANA CHAKMA UCO BANK(607066)
661 DUMBURNAGAR TR-04-003-010-008/73-B
(RANIR PUKUR) 		3004003024NRG24280720230258510 29/07/2023 Uttamjoy Chakma 3004003024WL014484 Uttamjoy Chakma 00462 UCBA0002506 1872 1872 Processed 23/08/2023 4774371861 UTTAM JOY CHAKMA UCO BANK(607066)
662 DUMBURNAGAR TR-04-003-010-008/79
(RANIR PUKUR) 		3004003024NRG24280720230258511 29/07/2023 FULA RANI CHAKMA 3004003024WL014484 FULA RANI CHAKMA 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371840 FULRANI CHAKMA UCO BANK(607066)
663 DUMBURNAGAR TR-04-003-010-008/8
(RANIR PUKUR) 		3004003024NRG24280720230258512 29/07/2023 SHANTI BIKASH CHAKMA 3004003024WL014484 SHANTI BIKASH CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/08/2023 4774371543 SANTI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
664 DUMBURNAGAR TR-04-003-010-008/83
(RANIR PUKUR) 		3004003024NRG24280720230258631 29/07/2023 SUBHA RANJAN CHAKMA 3004003024WL014487 SUBHA RANJAN CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371835 SHOBHA RANJAN CHAKMA UCO BANK(607066)
665 DUMBURNAGAR TR-04-003-010-008/87
(RANIR PUKUR) 		3004003024NRG24280720230258517 29/07/2023 LAXMI KUMAR CHAKMA 3004003024WL014484 LAXMI KUMAR CHAKMA 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371544 LAXMI KUMAR CHAKMA UCO BANK(607066)
666 DUMBURNAGAR TR-04-003-010-008/9
(RANIR PUKUR) 		3004003024NRG24280720230258736 29/07/2023 TARUN KUMAR CHAKMA 3004003024WL014488 TARUN KUMAR CHAKMA 00462 UCBA0002506 2090 2090 Processed 24/08/2023 4774371391 TARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
667 DUMBURNAGAR TR-04-003-010-008/96
(RANIR PUKUR) 		3004003024NRG24280720230258789 29/07/2023 BRISHAKETU CHAKMA 3004003024WL014489 BRISHAKETU CHAKMA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371902 BRISHA KETU CHAKMA UCO BANK(607066)
668 DUMBURNAGAR TR-04-003-010-008/97
(RANIR PUKUR) 		3004003024NRG24280720230258518 29/07/2023 AMAR SAGAR CHAKMA 3004003024WL014484 AMAR SAGAR CHAKMA 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371602 AMAR SAGAR CHAKMA UCO BANK(607066)
669 DUMBURNAGAR TR-04-003-010-009/1
(RANIR PUKUR) 		3004003024NRG24290720230264340 29/07/2023 PRABHIR SARKAR 3004003024WL014840 PRABHIR SARKAR 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371276 PRABIR SARKAR UCO BANK(607066)
670 DUMBURNAGAR TR-04-003-010-009/22
(RANIR PUKUR) 		3004003024NRG24290720230264346 29/07/2023 GANESH SUTRADHAR 3004003024WL014840 GANESH SUTRADHAR 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371436 GANESH SUTRADHAR UCO BANK(607066)
671 DUMBURNAGAR TR-04-003-010-009/23
(RANIR PUKUR) 		3004003024NRG24290720230264347 29/07/2023 AJIT SARKAR 3004003024WL014840 AJIT SARKAR 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371542 AJIT SARKAR UCO BANK(607066)
672 DUMBURNAGAR TR-04-003-010-009/28
(RANIR PUKUR) 		3004003024NRG24290720230264351 29/07/2023 MANIK CHOWDHURY 3004003024WL014840 MANIK CHOWDHURY 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371922 MANIK CHOWDHURY UCO BANK(607066)
673 DUMBURNAGAR TR-04-003-010-009/3
(RANIR PUKUR) 		3004003024NRG24290720230264352 29/07/2023 BIMAL BAISHYA 3004003024WL014840 BIMAL BAISHYA 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371541 BIMAL BAISHYA UCO BANK(607066)
674 DUMBURNAGAR TR-04-003-010-010/103
(RANIR PUKUR) 		3004003024NRG24280720230258634 29/07/2023 DEHA RAM REANG 3004003024WL014487 DEHA RAM REANG 00462 UCBA0002506 2060 2060 Processed 24/08/2023 4774371620 DEHA RAM REANG SO LT JAMINA SING REANG TRIPURA GRAMIN BANK(607065)
675 DUMBURNAGAR TR-04-003-010-010/113
(RANIR PUKUR) 		3004003024NRG24280720230258637 29/07/2023 Nirabati Reang 3004003024WL014487 Nirabati Reang 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371867 NIRA BATI REANG UCO BANK(607066)
676 DUMBURNAGAR TR-04-003-010-010/117-A
(RANIR PUKUR) 		3004003024NRG24280720230258639 29/07/2023 Bagirath Reang 3004003024WL014487 Bagirath Reang 00462 UCBA0002506 1854 1854 Processed 23/08/2023 4774371901 BHAGIRATH REANG UCO BANK(607066)
677 DUMBURNAGAR TR-04-003-010-010/126
(RANIR PUKUR) 		3004003024NRG24280720230258642 29/07/2023 Kebaljoy Reang 3004003024WL014487 Kebaljoy Reang 00462 UCBA0002506 2060 2060 Processed 24/08/2023 4774371734 KEBAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
678 DUMBURNAGAR TR-04-003-010-010/133
(RANIR PUKUR) 		3004003024NRG24280720230258648 29/07/2023 SAMPAD JOY REANG 3004003024WL014487 SAMPAD JOY REANG 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371628 SAMPAD JOY REANG UCO BANK(607066)
679 DUMBURNAGAR TR-04-003-010-010/137
(RANIR PUKUR) 		3004003024NRG24280720230258652 29/07/2023 DABA CHANDRA REANG 3004003024WL014487 DABA CHANDRA REANG 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371403 DABA CHANDRA REANG UCO BANK(607066)
680 DUMBURNAGAR TR-04-003-010-010/147
(RANIR PUKUR) 		3004003024NRG24280720230258658 29/07/2023 ANGADA REANG 3004003024WL014487 ANGADA REANG 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371857 ANGADA REANG UCO BANK(607066)
681 DUMBURNAGAR TR-04-003-010-010/152
(RANIR PUKUR) 		3004003024NRG24280720230258661 29/07/2023 SADAINANDA CHUDURY REANG 3004003024WL014487 SADAINANDA CHUDURY REANG 00462 UCBA0002506 1854 1854 Processed 23/08/2023 4774371402 SODAI NANDA REANG UCO BANK(607066)
682 DUMBURNAGAR TR-04-003-010-010/154
(RANIR PUKUR) 		3004003024NRG24280720230258662 29/07/2023 Kripa Roy Reang 3004003024WL014487 Kripa Roy Reang 00462 UCBA0002506 1854 1854 Processed 23/08/2023 4774371281 KRIPA RAI REANG UCO BANK(607066)
683 DUMBURNAGAR TR-04-003-010-010/158
(RANIR PUKUR) 		3004003024NRG24280720230258666 29/07/2023 POREN JOY REANG 3004003024WL014487 POREN JOY REANG 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371533 PAREN JOY REANG UCO BANK(607066)
684 DUMBURNAGAR TR-04-003-010-010/161-A
(RANIR PUKUR) 		3004003024NRG24280720230258667 29/07/2023 Sanjit rai Reang 3004003024WL014487 Sanjit rai Reang 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371950 SANJIT RAI REANG UCO BANK(607066)
685 DUMBURNAGAR TR-04-003-010-010/162
(RANIR PUKUR) 		3004003024NRG24280720230258668 29/07/2023 KUMAR JOY REANG 3004003024WL014487 KUMAR JOY REANG 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371532 KUMAR JOY REANG UCO BANK(607066)
686 DUMBURNAGAR TR-04-003-010-010/196
(RANIR PUKUR) 		3004003024NRG24280720230258670 29/07/2023 Itaram Reang 3004003024WL014487 Itaram Reang 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371614 ITARAM REANG UCO BANK(607066)
687 DUMBURNAGAR TR-04-003-024-001/265
(RANIR PUKUR) 		3004003024NRG24290720230264367 29/07/2023 Ranju chakma 3004003024WL014840 Ranju chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371783 RANJU CHAKMA UCO BANK(607066)
688 DUMBURNAGAR TR-04-003-024-001/266
(RANIR PUKUR) 		3004003024NRG24280720230258741 29/07/2023 Milan chakma 3004003024WL014488 Milan chakma 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371651 MILAN CHAKMA UCO BANK(607066)
689 DUMBURNAGAR TR-04-003-024-001/267
(RANIR PUKUR) 		3004003024NRG24280720230258791 29/07/2023 Rajib chakma 3004003024WL014489 Rajib chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371489 RAJIB CHAKMA UCO BANK(607066)
690 DUMBURNAGAR TR-04-003-024-001/273
(RANIR PUKUR) 		3004003024NRG24280720230258794 29/07/2023 Shanti Datta Chakma 3004003024WL014489 Shanti Datta Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371488 SHANTI DATTA CHAKMA UCO BANK(607066)
691 DUMBURNAGAR TR-04-003-024-001/276
(RANIR PUKUR) 		3004003024NRG24290720230264373 29/07/2023 Ranga Kaji Chakma 3004003024WL014840 Ranga Kaji Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371741 RANGA KAJI CHAKMA UCO BANK(607066)
692 DUMBURNAGAR TR-04-003-024-001/279
(RANIR PUKUR) 		3004003024NRG24290720230264375 29/07/2023 Rajib chakma 3004003024WL014840 Rajib chakma 00462 UCBA0002506 2060 2060 Processed 24/08/2023 4774371966 RAJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
693 DUMBURNAGAR TR-04-003-024-001/318
(RANIR PUKUR) 		3004003024NRG24290720230264377 29/07/2023 Anjana chakma 3004003024WL014840 Anjana chakma 00462 UCBA0002506 2060 2060 Processed 24/08/2023 4774371777 MONITA CHAKMA TRIPURA GRAMIN BANK(607065)
694 DUMBURNAGAR TR-04-003-024-001/350
(RANIR PUKUR) 		3004003024NRG24290720230264378 29/07/2023 Madhuri Chakma 3004003024WL014840 Madhuri Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371739 MADHURI CHAKMA UCO BANK(607066)
695 DUMBURNAGAR TR-04-003-024-001/351
(RANIR PUKUR) 		3004003024NRG24290720230264379 29/07/2023 amadhan Chakma 3004003024WL014840 amadhan Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371740 JOMADHAN CHAKMA UCO BANK(607066)
696 DUMBURNAGAR TR-04-003-024-001/356
(RANIR PUKUR) 		3004003024NRG24290720230264381 29/07/2023 Krishna Rani Chakma 3004003024WL014840 Krishna Rani Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371743 KRISHNA RANI CHAKMA UCO BANK(607066)
697 DUMBURNAGAR TR-04-003-024-001/358
(RANIR PUKUR) 		3004003024NRG24290720230264383 29/07/2023 Gouri Mala Chakma 3004003024WL014840 Gouri Mala Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371742 GOURI MALA CHAKMA UCO BANK(607066)
698 DUMBURNAGAR TR-04-003-024-001/366
(RANIR PUKUR) 		3004003024NRG24280720230258796 29/07/2023 Manjuri Chakma 3004003024WL014489 Manjuri Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371272 MANJURI CHAKMA UCO BANK(607066)
699 DUMBURNAGAR TR-04-003-024-001/368
(RANIR PUKUR) 		3004003024NRG24280720230258797 29/07/2023 Ajit Chakma 3004003024WL014489 Ajit Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371271 AJIT CHAKMA UCO BANK(607066)
700 DUMBURNAGAR TR-04-003-024-001/368
(RANIR PUKUR) 		3004003024NRG24280720230258798 29/07/2023 Sanjita Tripura 3004003024WL014489 Sanjita Tripura 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371568 SANJITA TRIPURA UCO BANK(607066)
701 DUMBURNAGAR TR-04-003-024-001/43
(RANIR PUKUR) 		3004003024NRG24290720230264384 29/07/2023 Thakku Chakma 3004003024WL014840 Thakku Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371494 THAKKU CHAKMA UCO BANK(607066)
702 DUMBURNAGAR TR-04-003-024-002/175-A
(RANIR PUKUR) 		3004003024NRG24280720230258597 29/07/2023 Sabin kumar Chakma 3004003024WL014486 Sabin kumar Chakma 00462 UCBA0002506 1845 1845 Processed 23/08/2023 4774371220 SUBIN KUMAR CHAKMA UCO BANK(607066)
703 DUMBURNAGAR TR-04-003-024-002/181
(RANIR PUKUR) 		3004003024NRG24280720230258598 29/07/2023 Kamal kumar Chakma 3004003024WL014486 Kamal kumar Chakma 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371905 KAMAL KUMAR CHAKMA UCO BANK(607066)
704 DUMBURNAGAR TR-04-003-024-002/189-A
(RANIR PUKUR) 		3004003024NRG24280720230258601 29/07/2023 Sashi ranjan Chakma 3004003024WL014486 Sashi ranjan Chakma 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371846 SASHI RANJAN CHAKMA UCO BANK(607066)
705 DUMBURNAGAR TR-04-003-024-002/294
(RANIR PUKUR) 		3004003024NRG24280720230258524 29/07/2023 Rushika chakma 3004003024WL014484 Rushika chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371650 RUSHIKA CHAKMA UCO BANK(607066)
706 DUMBURNAGAR TR-04-003-024-002/297
(RANIR PUKUR) 		3004003024NRG24280720230258745 29/07/2023 Kala chan chakma 3004003024WL014488 Kala chan chakma 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371275 KALA CHAND CHAKMA UCO BANK(607066)
707 DUMBURNAGAR TR-04-003-024-002/297
(RANIR PUKUR) 		3004003024NRG24280720230258746 29/07/2023 Shyamala chakma 3004003024WL014488 Shyamala chakma 00462 UCBA0002506 1881 1881 Processed 23/08/2023 4774371210 SHYAMALA CHAKMA UCO BANK(607066)
708 DUMBURNAGAR TR-04-003-024-002/299
(RANIR PUKUR) 		3004003024NRG24280720230258563 29/07/2023 Patisagar chakma 3004003024WL014485 Patisagar chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371218 PATIK SAGAR CHAKMA UCO BANK(607066)
709 DUMBURNAGAR TR-04-003-024-002/324
(RANIR PUKUR) 		3004003024NRG24280720230258611 29/07/2023 Pritimoy chakma 3004003024WL014486 Pritimoy chakma 00462 UCBA0002506 1845 1845 Processed 23/08/2023 4774371334 PRITI MOY CHAKMA UCO BANK(607066)
710 DUMBURNAGAR TR-04-003-024-002/328
(RANIR PUKUR) 		3004003024NRG24280720230258799 29/07/2023 Bhakta Chakma 3004003024WL014489 Bhakta Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371502 BHAKTA CHAKMA UCO BANK(607066)
711 DUMBURNAGAR TR-04-003-024-002/334
(RANIR PUKUR) 		3004003024NRG24280720230258800 29/07/2023 Daya Priya Chakma 3004003024WL014489 Daya Priya Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371277 DAYA PRIYA CHAKMA UCO BANK(607066)
712 DUMBURNAGAR TR-04-003-024-002/360
(RANIR PUKUR) 		3004003024NRG24280720230258565 29/07/2023 Babul kanti Chakma 3004003024WL014485 Babul kanti Chakma 00462 UCBA0002506 2080 2080 Processed 24/08/2023 4774371282 BABUL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
713 DUMBURNAGAR TR-04-003-024-002/361
(RANIR PUKUR) 		3004003024NRG24280720230258618 29/07/2023 Ratan Chakma 3004003024WL014486 Ratan Chakma 00462 UCBA0002506 2050 2050 Processed 23/08/2023 4774371335 RATAN CHAKMA UCO BANK(607066)
714 DUMBURNAGAR TR-04-003-024-002/364
(RANIR PUKUR) 		3004003024NRG24280720230258751 29/07/2023 Jitan Chakma 3004003024WL014488 Jitan Chakma 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371274 JITAN CHAKMA UCO BANK(607066)
715 DUMBURNAGAR TR-04-003-024-002/365
(RANIR PUKUR) 		3004003024NRG24280720230258752 29/07/2023 Baitya Chakma 3004003024WL014488 Baitya Chakma 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371278 BAITYA CHAKMA UCO BANK(607066)
716 DUMBURNAGAR TR-04-003-024-002/367
(RANIR PUKUR) 		3004003024NRG24280720230258753 29/07/2023 Newton Chakma 3004003024WL014488 Newton Chakma 00462 UCBA0002506 2090 2090 Processed 23/08/2023 4774371273 NEWTON CHAKMA UCO BANK(607066)
717 DUMBURNAGAR TR-04-003-024-002/77
(RANIR PUKUR) 		3004003024NRG24280720230258527 29/07/2023 Bakul Chakma 3004003024WL014484 Bakul Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371909 BAKUL CHAKMA UCO BANK(607066)
718 DUMBURNAGAR TR-04-003-024-003/235-A
(RANIR PUKUR) 		3004003024NRG24280720230258567 29/07/2023 Joy Sudha Chakma 3004003024WL014485 Joy Sudha Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371904 JOY SUDHA CHAKMA UCO BANK(607066)
719 DUMBURNAGAR TR-04-003-024-003/288
(RANIR PUKUR) 		3004003024NRG24290720230264387 29/07/2023 Manti Sarkar 3004003024WL014840 Manti Sarkar 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371778 MANTI SARKAR UCO BANK(607066)
720 DUMBURNAGAR TR-04-003-024-003/289
(RANIR PUKUR) 		3004003024NRG24290720230264388 29/07/2023 Samir Roy 3004003024WL014840 Samir Roy 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371487 SAMIR ROY UCO BANK(607066)
721 DUMBURNAGAR TR-04-003-024-003/291
(RANIR PUKUR) 		3004003024NRG24280720230258568 29/07/2023 Sudhir bindhu chakma 3004003024WL014485 Sudhir bindhu chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371217 SUDHIR BINDU CHAKMA UCO BANK(607066)
722 DUMBURNAGAR TR-04-003-024-003/292
(RANIR PUKUR) 		3004003024NRG24280720230258528 29/07/2023 Shantirani chakma 3004003024WL014484 Shantirani chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371219 SHANTI RANI CHAKMA UCO BANK(607066)
723 DUMBURNAGAR TR-04-003-024-003/319
(RANIR PUKUR) 		3004003024NRG24290720230264389 29/07/2023 Surita Sarkar 3004003024WL014840 Surita Sarkar 00462 UCBA0002506 1854 1854 Processed 23/08/2023 4774371965 SURITA SARKAR UCO BANK(607066)
724 DUMBURNAGAR TR-04-003-024-003/349
(RANIR PUKUR) 		3004003024NRG24280720230258570 29/07/2023 Shisi Mani Chakma 3004003024WL014485 Shisi Mani Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774371279 SHISIMANI CHAKMA UCO BANK(607066)
725 DUMBURNAGAR TR-04-003-024-004/275
(RANIR PUKUR) 		3004003024NRG24280720230258675 29/07/2023 Chandra bati Reang 3004003024WL014487 Chandra bati Reang 00462 UCBA0002506 2060 2060 Processed 24/08/2023 4774371649 CHANDRA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
726 DUMBURNAGAR TR-04-003-024-004/276
(RANIR PUKUR) 		3004003024NRG24280720230258676 29/07/2023 Ela joy Reang 3004003024WL014487 Ela joy Reang 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371231 ELAJOY REANG UCO BANK(607066)
727 DUMBURNAGAR TR-04-003-024-004/277
(RANIR PUKUR) 		3004003024NRG24280720230258677 29/07/2023 Ushadhan chakma 3004003024WL014487 Ushadhan chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371571 USHA DHAN CHAKMA UCO BANK(607066)
728 DUMBURNAGAR TR-04-003-024-004/280
(RANIR PUKUR) 		3004003024NRG24280720230258680 29/07/2023 Biplab chakma 3004003024WL014487 Biplab chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371570 BIPLAB CHAKMA UCO BANK(607066)
729 DUMBURNAGAR TR-04-003-024-004/306
(RANIR PUKUR) 		3004003024NRG24280720230258682 29/07/2023 Kalabijoy chakma 3004003024WL014487 Kalabijoy chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371569 KALA BIJAY CHAKMA UCO BANK(607066)
730 DUMBURNAGAR TR-04-003-024-004/308
(RANIR PUKUR) 		3004003024NRG24280720230258683 29/07/2023 Karnasing Reang 3004003024WL014487 Karnasing Reang 00462 UCBA0002506 2060 2060 Processed 24/08/2023 4774371963 KARNASING REANG SO JUDDA RAM REANG TRIPURA GRAMIN BANK(607065)
731 DUMBURNAGAR TR-04-003-024-004/312
(RANIR PUKUR) 		3004003024NRG24280720230258684 29/07/2023 Ratan chakma 3004003024WL014487 Ratan chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371964 RATAN CHAKMA UCO BANK(607066)
732 DUMBURNAGAR TR-04-003-024-004/317
(RANIR PUKUR) 		3004003024NRG24280720230258687 29/07/2023 Manijoy Reang 3004003024WL014487 Manijoy Reang 00462 UCBA0002506 2060 2060 Processed 24/08/2023 4774371962 MANI JOY REANG TRIPURA GRAMIN BANK(607065)
733 DUMBURNAGAR TR-04-003-024-004/320
(RANIR PUKUR) 		3004003024NRG24280720230258688 29/07/2023 Chakra joy Reang 3004003024WL014487 Chakra joy Reang 00462 UCBA0002506 1854 1854 Processed 23/08/2023 4774371757 CHAKRA JOY REANG UCO BANK(607066)
734 DUMBURNAGAR TR-04-003-024-004/352
(RANIR PUKUR) 		3004003024NRG24280720230258691 29/07/2023 Kamal Bikash Chakma 3004003024WL014487 Kamal Bikash Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371557 KAMAL BIKASH CHAKMA UCO BANK(607066)
735 DUMBURNAGAR TR-04-003-024-004/353
(RANIR PUKUR) 		3004003024NRG24280720230258692 29/07/2023 Jatila Mohan Chakma 3004003024WL014487 Jatila Mohan Chakma 00462 UCBA0002506 2060 2060 Processed 23/08/2023 4774371558 JATILA MOHAN CHAKMA UCO BANK(607066)
736 DUMBURNAGAR TR-04-003-025-002/385
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261071 29/07/2023 Pushpa Ranjan Chakma 3004003025WL014580 Pushpa Ranjan Chakma 00462 UCBA0002506 1800 1800 Processed 24/08/2023 4774371735 KAMALA RN CHAKMA AND PUSHPA RN CHAKMA TRIPURA GRAMIN BANK(607065)
737 DUMBURNAGAR TR-04-003-025-002/668
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261075 29/07/2023 Sanjit Chakma 3004003025WL014580 Sanjit Chakma 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371776 SANJIT CHAKMA UCO BANK(607066)
738 DUMBURNAGAR TR-04-003-025-002/683
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261081 29/07/2023 JYOTSNA DEBI CHAKMA 3004003025WL014580 JYOTSNA DEBI CHAKMA 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371736 JYOTSNA DEBI CHAKMA UCO BANK(607066)
739 DUMBURNAGAR TR-04-003-025-002/686
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261084 29/07/2023 KALPANA CHAKMA 3004003025WL014580 KALPANA CHAKMA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371483 KALPANA CHAKMA UCO BANK(607066)
740 DUMBURNAGAR TR-04-003-025-002/755
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261089 29/07/2023 SAMBHRA CHAKMA 3004003025WL014580 SAMBHRA CHAKMA 00462 UCBA0002506 2000 2000 Processed 23/08/2023 4774371706 SAMBHRA CHAKMA UCO BANK(607066)
741 DUMBURNAGAR TR-04-003-025-002/757
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261091 29/07/2023 GORI MALA CHAKMA 3004003025WL014580 GORI MALA CHAKMA 00462 UCBA0002506 1600 1600 Processed 23/08/2023 4774371482 GORI MALA CHAKMA UCO BANK(607066)
742 DUMBURNAGAR TR-04-003-025-002/759
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261093 29/07/2023 KAMAL JOY REANG 3004003025WL014580 KAMAL JOY REANG 00462 UCBA0002506 1200 1200 Processed 23/08/2023 4774371707 KAMAL JOY REANG UCO BANK(607066)
743 DUMBURNAGAR TR-04-003-025-002/762
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261095 29/07/2023 SURJYA PRAVA CHAKMA 3004003025WL014580 SURJYA PRAVA CHAKMA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371631 SURJYA PRAVA CHAKMA UCO BANK(607066)
744 DUMBURNAGAR TR-04-003-025-002/772
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261097 29/07/2023 HARI MALA TRIPURA 3004003025WL014580 HARI MALA TRIPURA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371701 HARI MALA TRIPURA UCO BANK(607066)
745 DUMBURNAGAR TR-04-003-025-002/773
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261098 29/07/2023 SUMITRA RANI CHAKMA 3004003025WL014580 SUMITRA RANI CHAKMA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371702 SUMITA RANI CHAKAMA UCO BANK(607066)
746 DUMBURNAGAR TR-04-003-025-002/776
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261101 29/07/2023 CHANDRA BATI CHAKMA 3004003025WL014580 CHANDRA BATI CHAKMA 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371705 CHANDRA BATI CHAKMA UCO BANK(607066)
747 DUMBURNAGAR TR-04-003-025-003/200
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261102 29/07/2023 Ratan Chakma 3004003025WL014580 Ratan Chakma 00462 UCBA0002506 1800 1800 Processed 23/08/2023 4774371848 RATAN CHAKMA UCO BANK(607066)
SubTotal 519093 519093
748 DUMBURNAGAR TR-04-003-025-002/682
(UTTAR GANDACHERRA) 		3004003025NRG24280720230261080 29/07/2023 Kalpana Chakma 3004003025WL014580 Kalpana Chakma 00462 UCBA0002556 1800 1800 Processed 23/08/2023 4774371703 KALPANA CHAKMA UCO BANK(607066)
SubTotal 1800 1800
749 DUMBURNAGAR TR-04-003-002-002/36
(Bhagirath) 		3004003000NRG24280720230263902 29/07/2023 SAMBHUSHA TRIPURA 3004003WL014824 SAMBHUSHA TRIPURA 00462 UCBA0003327 2260 2260 Processed 24/08/2023 4774371911 SAMBHUSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
750 DUMBURNAGAR TR-04-003-002-002/63
(Bhagirath) 		3004003000NRG24280720230263909 29/07/2023 KHAREN JOY TRIPURA 3004003WL014824 KHAREN JOY TRIPURA 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371634 KHARENJOY TRIPURA UCO BANK(607066)
751 DUMBURNAGAR TR-04-003-002-005/150
(Bhagirath) 		3004003000NRG24280720230263911 29/07/2023 NARJA MOHAN TRIPURA 3004003WL014824 NARJA MOHAN TRIPURA 00462 UCBA0003327 2260 2260 Processed 24/08/2023 4774371685 NARJA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
752 DUMBURNAGAR TR-04-003-002-005/99
(Bhagirath) 		3004003000NRG24280720230263695 29/07/2023 Champarani Tripura 3004003WL014820 Champarani Tripura 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371567 CHAMPA RANI TRIPURA UCO BANK(607066)
753 DUMBURNAGAR TR-04-003-006-001/2
(J.B.Para) 		3004003006NRG24280720230264108 29/07/2023 LEMSAI REANG 3004003WL014828 LEMSAI REANG 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371752 LEMSAI REANG UCO BANK(607066)
754 DUMBURNAGAR TR-04-003-006-001/23
(J.B.Para) 		3004003006NRG24280720230264110 29/07/2023 Santi Rung Reang 3004003WL014828 Santi Rung Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371552 SANTI RUNG REANG UCO BANK(607066)
755 DUMBURNAGAR TR-04-003-006-001/25
(J.B.Para) 		3004003006NRG24280720230264049 29/07/2023 Niju ram Reang 3004003WL014827 Niju ram Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371683 NIJU RAM REANG UCO BANK(607066)
756 DUMBURNAGAR TR-04-003-006-001/3
(J.B.Para) 		3004003006NRG24280720230264112 29/07/2023 Sadhan bati Reang 3004003WL014828 Sadhan bati Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371758 SADHAN BATI REANG UCO BANK(607066)
757 DUMBURNAGAR TR-04-003-006-001/76
(J.B.Para) 		3004003006NRG24280720230264055 29/07/2023 Hadai ram Reang 3004003WL014827 Hadai ram Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371684 HADAI RAM REANG UCO BANK(607066)
758 DUMBURNAGAR TR-04-003-006-001/76
(J.B.Para) 		3004003006NRG24280720230264056 29/07/2023 Samita Reang 3004003WL014827 Samita Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371548 SAMITA REANG UCO BANK(607066)
759 DUMBURNAGAR TR-04-003-006-002/23
(CHITRAJHARI) 		3004003020NRG24280720230261276 29/07/2023 DEHARTI REANG 3004003020WL014600 DEHARTI REANG 00462 UCBA0003327 2120 2120 Processed 23/08/2023 4774371956 DEHARTI REANG UCO BANK(607066)
760 DUMBURNAGAR TR-04-003-006-002/23
(CHITRAJHARI) 		3004003020NRG24280720230261275 29/07/2023 KARAN DAREANG 3004003020WL014600 KARAN DAREANG 00462 UCBA0003327 2120 2120 Processed 23/08/2023 4774371433 KARANDA REANG UCO BANK(607066)
761 DUMBURNAGAR TR-04-003-006-002/37
(CHITRAJHARI) 		3004003020NRG24280720230261249 29/07/2023 PRANAY JOY REANG 3004003020WL014590 PRANAY JOY REANG 00462 UCBA0003327 2120 2120 Processed 23/08/2023 4774371914 PRANAY REANG UCO BANK(607066)
762 DUMBURNAGAR TR-04-003-006-005/1
(J.B.Para) 		3004003006NRG24280720230264115 29/07/2023 RAM BABU REANG 3004003WL014828 RAM BABU REANG 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371957 RAMBABU REANG UCO BANK(607066)
763 DUMBURNAGAR TR-04-003-006-005/47
(J.B.Para) 		3004003006NRG24280720230264119 29/07/2023 BIDYA RONG REANG 3004003WL014828 BIDYA RONG REANG 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371854 BIDYA RONG REANG UCO BANK(607066)
764 DUMBURNAGAR TR-04-003-006-005/95
(J.B.Para) 		3004003006NRG24280720230264123 29/07/2023 Drau Ham Reang 3004003WL014828 Drau Ham Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371635 DRAU HAM REANG UCO BANK(607066)
765 DUMBURNAGAR TR-04-003-006-006/8
(CHITRAJHARI) 		3004003020NRG24280720230261281 29/07/2023 LALITA TRIPURA 3004003020WL014604 LALITA TRIPURA 00462 UCBA0003327 848 848 Processed 23/08/2023 4774371643 LALITA TRIPURA UCO BANK(607066)
766 DUMBURNAGAR TR-04-003-006-007/22
(J.B.Para) 		3004003006NRG24280720230264057 29/07/2023 BUDHI RAM REANG 3004003WL014827 BUDHI RAM REANG 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371945 BUDHI RAM REANG UCO BANK(607066)
767 DUMBURNAGAR TR-04-003-006-007/27
(J.B.Para) 		3004003006NRG24280720230264124 29/07/2023 RAJENDRA REANG 3004003WL014828 RAJENDRA REANG 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371390 RAJENDRA REANG UCO BANK(607066)
768 DUMBURNAGAR TR-04-003-006-007/28
(J.B.Para) 		3004003006NRG24280720230264127 29/07/2023 Landan rai Reang 3004003WL014828 Landan rai Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371551 LANDAN RAI REANG UCO BANK(607066)
769 DUMBURNAGAR TR-04-003-006-007/29
(J.B.Para) 		3004003006NRG24280720230264059 29/07/2023 ADHIN RONG REANG 3004003WL014827 ADHIN RONG REANG 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371946 ADHIN RONG REANG UCO BANK(607066)
770 DUMBURNAGAR TR-04-003-006-007/29
(J.B.Para) 		3004003006NRG24280720230264058 29/07/2023 BRAJENDRA REANG 3004003WL014827 BRAJENDRA REANG 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371917 BRAJENDRA REANG UCO BANK(607066)
771 DUMBURNAGAR TR-04-003-006-007/35
(J.B.Para) 		3004003006NRG24280720230264060 29/07/2023 LUWAR DHAN REANG 3004003WL014827 LUWAR DHAN REANG 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371918 LUWAR DHAN REANG UCO BANK(607066)
772 DUMBURNAGAR TR-04-003-006-007/43
(J.B.Para) 		3004003006NRG24280720230264133 29/07/2023 Alika Reang 3004003WL014828 Alika Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371550 ALIKA REANG UCO BANK(607066)
773 DUMBURNAGAR TR-04-003-006-007/76
(J.B.Para) 		3004003006NRG24280720230264135 29/07/2023 Rasna bati Reang 3004003WL014828 Rasna bati Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371549 RASNA BATI REANG UCO BANK(607066)
774 DUMBURNAGAR TR-04-003-006-009/110
(J.B.Para) 		3004003006NRG24280720230264136 29/07/2023 Kalbi rai Reang 3004003WL014828 Kalbi rai Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371498 KALBI RAI REANG UCO BANK(607066)
775 DUMBURNAGAR TR-04-003-006-009/120
(J.B.Para) 		3004003006NRG24280720230264137 29/07/2023 Khabila Reang 3004003WL014828 Khabila Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371633 KHABILA REANG UCO BANK(607066)
776 DUMBURNAGAR TR-04-003-006-009/126
(J.B.Para) 		3004003006NRG24280720230264138 29/07/2023 Hirendra Reang 3004003WL014828 Hirendra Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371744 HIRENDRA REANG UCO BANK(607066)
777 DUMBURNAGAR TR-04-003-006-009/151
(J.B.Para) 		3004003006NRG24280720230264142 29/07/2023 Karja Ram Reang 3004003WL014828 Karja Ram Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371497 KARJA RAM REANG UCO BANK(607066)
778 DUMBURNAGAR TR-04-003-006-010/30
(J.B.Para) 		3004003006NRG24280720230264069 29/07/2023 ABHI RAM REANG 3004003WL014827 ABHI RAM REANG 00462 UCBA0003327 2260 2260 Processed 24/08/2023 4774371855 ABHI RAM REANG SO LT THAKSUKRAI REANG TRIPURA GRAMIN BANK(607065)
779 DUMBURNAGAR TR-04-003-006-010/43
(J.B.Para) 		3004003006NRG24280720230264073 29/07/2023 BHAJANTI REANG 3004003WL014827 BHAJANTI REANG 00462 UCBA0003327 2260 2260 Processed 24/08/2023 4774371389 BAJANTI REANG WO PREMANANDA REANG TRIPURA GRAMIN BANK(607065)
780 DUMBURNAGAR TR-04-003-006-010/49
(J.B.Para) 		3004003006NRG24280720230264079 29/07/2023 Ajoy Rung Reang 3004003WL014827 Ajoy Rung Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371237 AJOY RUNG REANG UCO BANK(607066)
781 DUMBURNAGAR TR-04-003-006-010/82
(J.B.Para) 		3004003006NRG24280720230264092 29/07/2023 Gobinda Reang 3004003WL014827 Gobinda Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371747 GOBINDA REANG UCO BANK(607066)
782 DUMBURNAGAR TR-04-003-006-010/83
(J.B.Para) 		3004003006NRG24280720230264095 29/07/2023 Lahar bati Reang 3004003WL014827 Lahar bati Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371749 LAHAR BATI REANG UCO BANK(607066)
783 DUMBURNAGAR TR-04-003-006-010/85
(J.B.Para) 		3004003006NRG24280720230264164 29/07/2023 Kabi chandra Reang 3004003WL014828 Kabi chandra Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371760 KABI CHANDRA REANG UCO BANK(607066)
784 DUMBURNAGAR TR-04-003-006-010/88
(J.B.Para) 		3004003006NRG24280720230264167 29/07/2023 Pralay ram Reang 3004003WL014828 Pralay ram Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371553 PRALAY RAM REANG UCO BANK(607066)
785 DUMBURNAGAR TR-04-003-006-010/90
(J.B.Para) 		3004003006NRG24280720230264096 29/07/2023 Khandi rai Reang 3004003WL014827 Khandi rai Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371746 KHANDI RAI REANG UCO BANK(607066)
786 DUMBURNAGAR TR-04-003-006-010/92
(J.B.Para) 		3004003006NRG24280720230264098 29/07/2023 Ajit kumar Reang 3004003WL014827 Ajit kumar Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371748 AJIT KUMAR REANG UCO BANK(607066)
787 DUMBURNAGAR TR-04-003-006-010/95
(J.B.Para) 		3004003006NRG24280720230264101 29/07/2023 Ami rung Reang 3004003WL014827 Ami rung Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371267 AMI RUNG REANG UCO BANK(607066)
788 DUMBURNAGAR TR-04-003-006-010/95
(J.B.Para) 		3004003006NRG24280720230264100 29/07/2023 Dhamba joy Reang 3004003WL014827 Dhamba joy Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371239 DHAMBA JOY REANG UCO BANK(607066)
789 DUMBURNAGAR TR-04-003-006-010/96
(J.B.Para) 		3004003006NRG24280720230264102 29/07/2023 Durjoy Reang 3004003WL014827 Durjoy Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371555 DURJOY REANG UCO BANK(607066)
790 DUMBURNAGAR TR-04-003-006-010/96
(J.B.Para) 		3004003006NRG24280720230264103 29/07/2023 Larmaiti Reang 3004003WL014827 Larmaiti Reang 00462 UCBA0003327 2260 2260 Processed 23/08/2023 4774371554 LARMAITI REANG UCO BANK(607066)
791 DUMBURNAGAR TR-04-003-006-011/13
(CHITRAJHARI) 		3004003020NRG24280720230261259 29/07/2023 BRAJA DAYAL JAMATIA 3004003020WL014596 BRAJA DAYAL JAMATIA 00462 UCBA0003327 2120 2120 Processed 24/08/2023 4774371206 BRAJA DAYAL JAMATIA SO BRAJA DHANU JAMAT TRIPURA GRAMIN BANK(607065)
792 DUMBURNAGAR TR-04-003-006-016/4
(CHITRAJHARI) 		3004003020NRG24280720230261277 29/07/2023 RITI RONG REANG 3004003020WL014601 RITI RONG REANG 00462 UCBA0003327 2120 2120 Processed 23/08/2023 4774371690 RITI RONG REANG UCO BANK(607066)
793 DUMBURNAGAR TR-04-003-006-021/12
(CHITRAJHARI) 		3004003020NRG24280720230261261 29/07/2023 RAJENDRA REANG 3004003020WL014597 RAJENDRA REANG 00462 UCBA0003327 2120 2120 Processed 23/08/2023 4774371625 RAJENDRA REANG UCO BANK(607066)
794 DUMBURNAGAR TR-04-003-006-021/13
(CHITRAJHARI) 		3004003020NRG24280720230261292 29/07/2023 PARBATI REANG 3004003020WL014608 PARBATI REANG 00462 UCBA0003327 2120 2120 Processed 23/08/2023 4774371879 PARBATI REANG UCO BANK(607066)
795 DUMBURNAGAR TR-04-003-006-021/22
(CHITRAJHARI) 		3004003020NRG24280720230261253 29/07/2023 CHURABATI REANG 3004003020WL014592 CHURABATI REANG 00462 UCBA0003327 848 848 Processed 23/08/2023 4774371954 CHURA BATI REANG UCO BANK(607066)
796 DUMBURNAGAR TR-04-003-006-021/75
(CHITRAJHARI) 		3004003020NRG24280720230261297 29/07/2023 PUSTARONG REANG 3004003020WL014610 PUSTARONG REANG 00462 UCBA0003327 848 848 Processed 23/08/2023 4774371753 PUSTO RONG REANG UCO BANK(607066)
797 DUMBURNAGAR TR-04-003-008-001/98
(Kalyansing) 		3004003000NRG24280720230264036 29/07/2023 NAGRI TRIPURA 3004003WL014826 NAGRI TRIPURA 00462 UCBA0003327 1800 1800 Processed 23/08/2023 4774371350 NAGRI TRIPURA UCO BANK(607066)
798 DUMBURNAGAR TR-04-003-020-002/133
(CHITRAJHARI) 		3004003020NRG24280720230261310 29/07/2023 Kulendra Tripura 3004003020WL014618 Kulendra Tripura 00462 UCBA0003327 2120 2120 Processed 23/08/2023 4774371689 KULENDRA TRIPURA UCO BANK(607066)
SubTotal 107184 107184
Total 1578061 1578061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_290723APB_FTO_78436 Punjab National Bank PUNB0RRBTGB TGB 2260
2 DUMBURNAGAR TR3004003_290723APB_FTO_78436 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2060
3 DUMBURNAGAR TR3004003_290723APB_FTO_78436 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 26860
4 DUMBURNAGAR TR3004003_290723APB_FTO_78436 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2050
5 DUMBURNAGAR TR3004003_290723APB_FTO_78436 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 325496
6 DUMBURNAGAR TR3004003_290723APB_FTO_78436 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 3680
7 DUMBURNAGAR TR3004003_290723APB_FTO_78436 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 587578
8 DUMBURNAGAR TR3004003_290723APB_FTO_78436 UCO Bank UCBA0002506 GANDACHERRA 519093
9 DUMBURNAGAR TR3004003_290723APB_FTO_78436 UCO Bank UCBA0002556 RAISHYABARI 1800
10 DUMBURNAGAR TR3004003_290723APB_FTO_78436 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 107184

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