|
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-04-003-010-008/147
(RANIR PUKUR)
|
3004003000NRG24291120230589156
|
29/11/2023
|
Shantiprabha Chakma
|
3004003WL036549
|
Shantiprabha Chakma
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307003
|
|
SHANTI PRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-008/216
(RANIR PUKUR)
|
3004003000NRG24291120230589192
|
29/11/2023
|
Aamabashya Chakma
|
3004003WL036557
|
Aamabashya Chakma
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306993
|
|
AAMABASHYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-008/113
(RANIR PUKUR)
|
3004003000NRG24291120230589206
|
29/11/2023
|
Satya ram Chakma
|
3004003WL036562
|
Satya ram Chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307004
|
|
SATYA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-008/201
(RANIR PUKUR)
|
3004003000NRG24291120230589412
|
29/11/2023
|
PRAMILA CHAKMA
|
3004003WL036643
|
PRAMILA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307005
|
|
PRAMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-008/257
(RANIR PUKUR)
|
3004003000NRG24291120230589194
|
29/11/2023
|
Salaka Chakma
|
3004003WL036558
|
Salaka Chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307001
|
|
SALAKHA CHAKMA SO BALARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-008/282
(RANIR PUKUR)
|
3004003000NRG24291120230589172
|
29/11/2023
|
Adhir Sagar Chakma
|
3004003WL036553
|
Adhir Sagar Chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306995
|
|
ADHIR SAGAR CHAKMA S/O SAMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-008/54
(RANIR PUKUR)
|
3004003000NRG24291120230589176
|
29/11/2023
|
kalafa chakma
|
3004003WL036553
|
kalafa chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307000
|
|
KALAFA CHAKMA SO PECK CHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-010-008/6
(RANIR PUKUR)
|
3004003000NRG24291120230589170
|
29/11/2023
|
Rangabi Chakma
|
3004003WL036552
|
Rangabi Chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306994
|
|
RANGABI CHAKMA WO BHABRA BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-010-008/72
(RANIR PUKUR)
|
3004003000NRG24291120230589171
|
29/11/2023
|
CHANDRA REKHA CHAKMA
|
3004003WL036552
|
CHANDRA REKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307006
|
|
CHANDRA RAKHA CHAKMA W/O SNEHA RN.
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-024-002/131
(RANIR PUKUR)
|
3004003000NRG24291120230589163
|
29/11/2023
|
Jadu bahan Chakma
|
3004003WL036551
|
Jadu bahan Chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306998
|
|
JADU BAHAN CHAKMA SO LT SUKRA KETU CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-024-002/173-A
(RANIR PUKUR)
|
3004003000NRG24291120230589164
|
29/11/2023
|
Rita devi Chakma
|
3004003WL036551
|
Rita devi Chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306996
|
|
RITA DEVI CHAKMA DO BIJAY SHANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-024-002/225
(RANIR PUKUR)
|
3004003000NRG24291120230589166
|
29/11/2023
|
jamatya chakma
|
3004003WL036551
|
jamatya chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306999
|
|
JAMATIYA CHAKMA SO BHULA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-024-002/225
(RANIR PUKUR)
|
3004003000NRG24291120230589147
|
29/11/2023
|
Sanika rani Chakma
|
3004003WL036548
|
Sanika rani Chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306997
|
|
SANIKA RANI CHAKMA DO KALA ADU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-024-002/288-A
(RANIR PUKUR)
|
3004003000NRG24291120230589149
|
29/11/2023
|
Nanabi Chakma
|
3004003WL036548
|
Nanabi Chakma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307002
|
|
NANABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
15
|
DUMBURNAGAR
|
TR-04-003-010-008/107
(RANIR PUKUR)
|
3004003000NRG24291120230589157
|
29/11/2023
|
GANGAHINI CHAKMA
|
3004003WL036550
|
GANGAHINI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307011
|
|
GANGAHINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-010-008/113
(RANIR PUKUR)
|
3004003000NRG24291120230589205
|
29/11/2023
|
LAXMI RANI CHAKMA
|
3004003WL036562
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307016
|
|
LAXMI RANI CHAKMA WO SATYA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-010-008/118
(RANIR PUKUR)
|
3004003000NRG24291120230589207
|
29/11/2023
|
KALADU CHAKMA
|
3004003WL036562
|
KALADU CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307014
|
|
KALADU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-010-008/126
(RANIR PUKUR)
|
3004003000NRG24291120230589208
|
29/11/2023
|
CHITTA RANJAN CHAKMA
|
3004003WL036562
|
CHITTA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306967
|
|
CHITTA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-010-008/126
(RANIR PUKUR)
|
3004003000NRG24291120230589209
|
29/11/2023
|
Jeshtapati Chakma
|
3004003WL036562
|
Jeshtapati Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307021
|
|
CHITTA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-010-008/130
(RANIR PUKUR)
|
3004003000NRG24291120230589159
|
29/11/2023
|
ALODEBI CHAKMA
|
3004003WL036550
|
ALODEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306964
|
|
ALODEBI CHAKMA
|
INDUSIND BANK(607189)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-010-008/130
(RANIR PUKUR)
|
3004003000NRG24291120230589158
|
29/11/2023
|
PRABINOY CHAKMA
|
3004003WL036550
|
PRABINOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306968
|
|
PRABINOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-010-008/140
(RANIR PUKUR)
|
3004003000NRG24291120230589161
|
29/11/2023
|
Kamala Rani Chakma
|
3004003WL036550
|
Kamala Rani Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307028
|
|
KAMALA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-010-008/140
(RANIR PUKUR)
|
3004003000NRG24291120230589160
|
29/11/2023
|
SANTI KUMAR CHAKMA
|
3004003WL036550
|
SANTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307023
|
|
SANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-010-008/141
(RANIR PUKUR)
|
3004003000NRG24291120230589153
|
29/11/2023
|
PUSPARANI CHAKMA
|
3004003WL036549
|
PUSPARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307018
|
|
PUSHPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-010-008/142
(RANIR PUKUR)
|
3004003000NRG24291120230589155
|
29/11/2023
|
KALPANA CHAKMA
|
3004003WL036549
|
KALPANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307027
|
|
KALPANA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-010-008/168
(RANIR PUKUR)
|
3004003000NRG24291120230589177
|
29/11/2023
|
CHITRA KAJI CHAKMA
|
3004003WL036554
|
CHITRA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307025
|
|
CHITRA KAJI CHAKMA
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-010-008/169
(RANIR PUKUR)
|
3004003000NRG24291120230589179
|
29/11/2023
|
SUSIRANI CHAKMA
|
3004003WL036554
|
SUSIRANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307020
|
|
SACHI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-010-008/182
(RANIR PUKUR)
|
3004003000NRG24291120230589180
|
29/11/2023
|
ADI CHANDRA CHAKMA
|
3004003WL036554
|
ADI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306956
|
|
AADICHANDRA CHAKMA
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-010-008/182
(RANIR PUKUR)
|
3004003000NRG24291120230589181
|
29/11/2023
|
ADI CHANDRA CHAKMA
|
3004003WL036554
|
ADI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306966
|
|
JATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-010-008/19
(RANIR PUKUR)
|
3004003000NRG24291120230589410
|
29/11/2023
|
MADUMALA CHAKMA
|
3004003WL036643
|
MADUMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307009
|
|
MADHU BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-010-008/19
(RANIR PUKUR)
|
3004003000NRG24291120230589409
|
29/11/2023
|
NIGUR CHAKMA
|
3004003WL036643
|
NIGUR CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307029
|
|
NIGUR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-010-008/20
(RANIR PUKUR)
|
3004003000NRG24291120230589188
|
29/11/2023
|
SUBHASH CH CHAKMA
|
3004003WL036557
|
SUBHASH CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307015
|
|
Mr. SUBHASH CHANDRA CHAKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-010-008/213
(RANIR PUKUR)
|
3004003000NRG24291120230589413
|
29/11/2023
|
LAXMI DEBI CHAKMA
|
3004003WL036643
|
LAXMI DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306959
|
|
LAXMI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-010-008/215
(RANIR PUKUR)
|
3004003000NRG24291120230589191
|
29/11/2023
|
SUNIL BARAN CHAKMA
|
3004003WL036557
|
SUNIL BARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307019
|
|
SUKSHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-010-008/217
(RANIR PUKUR)
|
3004003000NRG24291120230589183
|
29/11/2023
|
CHITTI MOHAN CHAKMA
|
3004003WL036555
|
CHITTI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307024
|
|
CHITTI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-010-008/217
(RANIR PUKUR)
|
3004003000NRG24291120230589184
|
29/11/2023
|
SANTIBALA CHAKMA
|
3004003WL036555
|
SANTIBALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306971
|
|
SHANTI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-010-008/219
(RANIR PUKUR)
|
3004003000NRG24291120230589185
|
29/11/2023
|
CHANDRA MOHAN CHAKMA
|
3004003WL036555
|
CHANDRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306969
|
|
CHANDRA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-010-008/219
(RANIR PUKUR)
|
3004003000NRG24291120230589186
|
29/11/2023
|
MENAKA CHAKMA
|
3004003WL036555
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306965
|
|
MENAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-010-008/22
(RANIR PUKUR)
|
3004003000NRG24291120230589216
|
29/11/2023
|
KALIJOY CHAKMA
|
3004003WL036565
|
KALIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306957
|
|
KALIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-010-008/221
(RANIR PUKUR)
|
3004003000NRG24291120230589218
|
29/11/2023
|
KANCHAN MALA CHAKMA
|
3004003WL036565
|
KANCHAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306960
|
|
KANCHAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-010-008/23
(RANIR PUKUR)
|
3004003000NRG24291120230589211
|
29/11/2023
|
PANCHAMALA CHAKMA
|
3004003WL036564
|
PANCHAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307022
|
|
PANCHA MALA CHAKMA
|
UCO BANK(607066)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-010-008/241
(RANIR PUKUR)
|
3004003000NRG24291120230589213
|
29/11/2023
|
JOY DEB CHAKMA
|
3004003WL036564
|
JOY DEB CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307010
|
|
JAIDEB CHAKMA
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-010-008/245
(RANIR PUKUR)
|
3004003000NRG24291120230589219
|
29/11/2023
|
BINDU CHAKMA
|
3004003WL036565
|
BINDU CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306961
|
|
BINDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-010-008/245
(RANIR PUKUR)
|
3004003000NRG24291120230589220
|
29/11/2023
|
SABI RANI CHAKMA
|
3004003WL036565
|
SABI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307008
|
|
SABI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-010-008/257
(RANIR PUKUR)
|
3004003000NRG24291120230589193
|
29/11/2023
|
PABAN JAY CHAKMA
|
3004003WL036558
|
PABAN JAY CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306963
|
|
LAXMI MALA CHAKMA WO PABAN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-010-008/261
(RANIR PUKUR)
|
3004003000NRG24291120230589195
|
29/11/2023
|
USHA RANI CHAKMA
|
3004003WL036558
|
USHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306962
|
|
USHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-010-008/54
(RANIR PUKUR)
|
3004003000NRG24291120230589175
|
29/11/2023
|
PECK CHAN CHAKMA
|
3004003WL036553
|
PECK CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307012
|
|
PEKACHAN CHAKMA
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-010-008/59
(RANIR PUKUR)
|
3004003000NRG24291120230589168
|
29/11/2023
|
BADIBI CHAKMA
|
3004003WL036552
|
BADIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306972
|
|
BADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-010-008/59
(RANIR PUKUR)
|
3004003000NRG24291120230589167
|
29/11/2023
|
SWAPAN CHAKMA
|
3004003WL036552
|
SWAPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306958
|
|
SWAPAN CHAKMA
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-010-008/6
(RANIR PUKUR)
|
3004003000NRG24291120230589169
|
29/11/2023
|
BABRA BAHAN CHAKMA
|
3004003WL036552
|
BABRA BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307017
|
|
NOARAM CHAKMA
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-010-008/72
(RANIR PUKUR)
|
3004003000NRG24291120230589162
|
29/11/2023
|
SNEHARANJAN CHAKMA
|
3004003WL036551
|
SNEHARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306955
|
|
SNEHARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-010-008/80
(RANIR PUKUR)
|
3004003000NRG24291120230589201
|
29/11/2023
|
GUNAMAYI CHAKMA
|
3004003WL036560
|
GUNAMAYI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306970
|
|
GUNAMAYI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-010-008/80
(RANIR PUKUR)
|
3004003000NRG24291120230589200
|
29/11/2023
|
KAMALDAN CHAKMA
|
3004003WL036560
|
KAMALDAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307013
|
|
KAMALDAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-010-008/87
(RANIR PUKUR)
|
3004003000NRG24291120230589203
|
29/11/2023
|
NISHIMALA CHAKMA
|
3004003WL036560
|
NISHIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307026
|
|
NISHI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-024-002/173-A
(RANIR PUKUR)
|
3004003000NRG24291120230589165
|
29/11/2023
|
Rabidhan Chakma
|
3004003WL036551
|
Rabidhan Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306973
|
|
RABI DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121688
|
121688
|
|
|
|
|
|
|
|
|
56
|
DUMBURNAGAR
|
TR-04-003-010-008/141
(RANIR PUKUR)
|
3004003000NRG24291120230589152
|
29/11/2023
|
ASHINI SAGAR CHAKMA
|
3004003WL036549
|
ASHINI SAGAR CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306989
|
|
ASWINI SAGAR CHAKMA
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-010-008/142
(RANIR PUKUR)
|
3004003000NRG24291120230589154
|
29/11/2023
|
PRADIP CHAKMA
|
3004003WL036549
|
PRADIP CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306974
|
|
PRADIP CHAKMA
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-010-008/169
(RANIR PUKUR)
|
3004003000NRG24291120230589178
|
29/11/2023
|
JATAN KUMAR CHAKMA
|
3004003WL036554
|
JATAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306978
|
|
JATAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-010-008/201
(RANIR PUKUR)
|
3004003000NRG24291120230589411
|
29/11/2023
|
BIDHYA CHAKMA
|
3004003WL036643
|
BIDHYA CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306977
|
|
BIDYA CHAKMA
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-010-008/213
(RANIR PUKUR)
|
3004003000NRG24291120230589189
|
29/11/2023
|
Samarbasu Chakma
|
3004003WL036557
|
Samarbasu Chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306975
|
|
SAMAR BASU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-010-008/215
(RANIR PUKUR)
|
3004003000NRG24291120230589190
|
29/11/2023
|
SUNIL BARAN CHAKMA
|
3004003WL036557
|
SUNIL BARAN CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619307007
|
|
SUNILBARAN CHAKMA
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-010-008/216
(RANIR PUKUR)
|
3004003000NRG24291120230589182
|
29/11/2023
|
BIJOY SHANTI CHAKMA
|
3004003WL036555
|
BIJOY SHANTI CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306976
|
|
BIJAY SHANTI CHAKMA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-010-008/22
(RANIR PUKUR)
|
3004003000NRG24291120230589217
|
29/11/2023
|
Ketuki Bala Chakma
|
3004003WL036565
|
Ketuki Bala Chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306992
|
|
KETUKI BALA CHAKMA
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-010-008/23
(RANIR PUKUR)
|
3004003000NRG24291120230589212
|
29/11/2023
|
Dipali Chakma
|
3004003WL036564
|
Dipali Chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306984
|
|
DIPALI CHAKMA
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-010-008/241
(RANIR PUKUR)
|
3004003000NRG24291120230589214
|
29/11/2023
|
Rupali Chakma
|
3004003WL036564
|
Rupali Chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306983
|
|
RUPALI CHAKMA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-010-008/261
(RANIR PUKUR)
|
3004003000NRG24291120230589215
|
29/11/2023
|
Rachina Begam
|
3004003WL036564
|
Rachina Begam
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306986
|
|
RAJINA BEGAM
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-010-008/271
(RANIR PUKUR)
|
3004003000NRG24291120230589196
|
29/11/2023
|
GANTU CHAKMA
|
3004003WL036558
|
GANTU CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306988
|
|
GANTU CHAKMA
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-010-008/271
(RANIR PUKUR)
|
3004003000NRG24291120230589197
|
29/11/2023
|
RUPAYA CHAKMA
|
3004003WL036558
|
RUPAYA CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306990
|
|
GANTU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-010-008/290-B
(RANIR PUKUR)
|
3004003000NRG24291120230589174
|
29/11/2023
|
Chandima devi Chakma
|
3004003WL036553
|
Chandima devi Chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306979
|
|
CHANDIMA DEVI CHAKMA
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-010-008/290-B
(RANIR PUKUR)
|
3004003000NRG24291120230589173
|
29/11/2023
|
Rangadhan Chakma
|
3004003WL036553
|
Rangadhan Chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306985
|
|
RANGA DHAN CHAKMA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-010-008/79
(RANIR PUKUR)
|
3004003000NRG24291120230589199
|
29/11/2023
|
BIJOY CHAKMA
|
3004003WL036560
|
BIJOY CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306991
|
|
BIJOY CHAKMA
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-010-008/87
(RANIR PUKUR)
|
3004003000NRG24291120230589202
|
29/11/2023
|
LAXMI KUMAR CHAKMA
|
3004003WL036560
|
LAXMI KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306982
|
|
LAXMI KUMAR CHAKMA
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-024-002/288-A
(RANIR PUKUR)
|
3004003000NRG24291120230589148
|
29/11/2023
|
Prem kumar Chakma
|
3004003WL036548
|
Prem kumar Chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306987
|
|
PREMKUMAR CHAKMA
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-024-002/299
(RANIR PUKUR)
|
3004003000NRG24291120230589150
|
29/11/2023
|
Patisagar chakma
|
3004003WL036548
|
Patisagar chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306981
|
|
PATIK SAGAR CHAKMA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-024-002/299
(RANIR PUKUR)
|
3004003000NRG24291120230589151
|
29/11/2023
|
Sarmita chakma
|
3004003WL036548
|
Sarmita chakma
|
00462
|
UCBA0002506
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619306980
|
|
SARMITA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222600
|
222600
|
|
|
|
|
|
|
|