|
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-04-003-009-004/271
(Laxmipur)
|
3004003009NRG24181120230574859
|
18/11/2023
|
Satya Rani Chakma
|
3004003009WL034969
|
Satya Rani Chakma
|
00354
|
PUNB0058420
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348191
|
|
SATYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-009-004/273
(Laxmipur)
|
3004003009NRG24181120230574860
|
18/11/2023
|
Parul Chakma
|
3004003009WL034969
|
Parul Chakma
|
00354
|
PUNB0137520
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348192
|
|
PARUL CHAKMA DO RANAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-009-004/10
(Laxmipur)
|
3004003009NRG24181120230574799
|
18/11/2023
|
Amulyadon Chakma
|
3004003009WL034969
|
Amulyadon Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348261
|
|
AMULY DHAN CHAKMA SO KAMAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-009-004/115
(Laxmipur)
|
3004003009NRG24181120230574813
|
18/11/2023
|
Mallika debi Chakm
|
3004003009WL034969
|
Mallika debi Chakm
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348274
|
|
MALLIKA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-009-004/119
(Laxmipur)
|
3004003009NRG24181120230574817
|
18/11/2023
|
Binodini Chakma
|
3004003009WL034969
|
Binodini Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348224
|
|
BINODINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-009-004/12
(Laxmipur)
|
3004003009NRG24181120230574818
|
18/11/2023
|
Laxmi kumar Chakma
|
3004003009WL034969
|
Laxmi kumar Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348259
|
|
LAXMI KUMER CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-009-004/128
(Laxmipur)
|
3004003009NRG24181120230574825
|
18/11/2023
|
Sangita Chakma
|
3004003009WL034969
|
Sangita Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348232
|
|
SANGITA CHAKMA W/O SANJOYSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-009-004/133
(Laxmipur)
|
3004003009NRG24181120230574828
|
18/11/2023
|
Sarnadebi Chakma
|
3004003009WL034969
|
Sarnadebi Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348244
|
|
SARNA DEBI CHAKMA W/O PATYA JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-009-004/140
(Laxmipur)
|
3004003009NRG24181120230574835
|
18/11/2023
|
Mukta Kishore Chakma
|
3004003009WL034969
|
Mukta Kishore Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348204
|
|
MUKTO KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-009-004/15
(Laxmipur)
|
3004003009NRG24181120230574840
|
18/11/2023
|
Feni Chakma
|
3004003009WL034969
|
Feni Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348176
|
|
FENI CHAKMA W/O NILMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-009-004/16
(Laxmipur)
|
3004003009NRG24181120230574842
|
18/11/2023
|
Ranjoy Chakma
|
3004003009WL034969
|
Ranjoy Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348180
|
|
GOPA DEBI CHAKMA WO RANAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-009-004/179
(Laxmipur)
|
3004003009NRG24181120230574843
|
18/11/2023
|
Kalabi Chakma
|
3004003009WL034969
|
Kalabi Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348240
|
|
MS KALABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-009-004/24
(Laxmipur)
|
3004003009NRG24181120230574851
|
18/11/2023
|
Laxmi kumar Chakma
|
3004003009WL034969
|
Laxmi kumar Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348213
|
|
LAXMI KUMER CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-009-004/265
(Laxmipur)
|
3004003009NRG24181120230574853
|
18/11/2023
|
Joytara Chakma
|
3004003009WL034969
|
Joytara Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348246
|
|
JOYTARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-009-004/268
(Laxmipur)
|
3004003009NRG24181120230574855
|
18/11/2023
|
Rahul Chakma
|
3004003009WL034969
|
Rahul Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348233
|
|
RAHUL CHAKMA
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-009-004/269
(Laxmipur)
|
3004003009NRG24181120230574856
|
18/11/2023
|
Laxmi pati Chakma
|
3004003009WL034969
|
Laxmi pati Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348247
|
|
LAXMI PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-009-004/270
(Laxmipur)
|
3004003009NRG24181120230574858
|
18/11/2023
|
Krishna Rani Chakma
|
3004003009WL034969
|
Krishna Rani Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348250
|
|
KRISHNA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-009-004/277
(Laxmipur)
|
3004003009NRG24181120230574863
|
18/11/2023
|
Namita Chakma
|
3004003009WL034969
|
Namita Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348239
|
|
NAMITA CHAKMA DO LT LAXMI RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-009-004/28
(Laxmipur)
|
3004003009NRG24181120230574866
|
18/11/2023
|
Mayadeb Chakma
|
3004003009WL034969
|
Mayadeb Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348158
|
|
MAYADEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-009-004/3
(Laxmipur)
|
3004003009NRG24181120230574870
|
18/11/2023
|
Suchitra Chakma
|
3004003009WL034969
|
Suchitra Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348218
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-009-004/49
(Laxmipur)
|
3004003009NRG24181120230574883
|
18/11/2023
|
Sharuta ranjan Chakma
|
3004003009WL034969
|
Sharuta ranjan Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348219
|
|
SHARUTA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-009-004/5
(Laxmipur)
|
3004003009NRG24181120230574884
|
18/11/2023
|
Bijoy Chakma
|
3004003009WL034969
|
Bijoy Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348221
|
|
BIJOY CHAKMA SO LT NILA CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-009-004/50
(Laxmipur)
|
3004003009NRG24181120230574885
|
18/11/2023
|
Kamini ranjan Chakma
|
3004003009WL034969
|
Kamini ranjan Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348190
|
|
KAMINI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-009-004/51
(Laxmipur)
|
3004003009NRG24181120230574886
|
18/11/2023
|
Amulyadon Chakma
|
3004003009WL034969
|
Amulyadon Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348166
|
|
AMULYADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-009-004/52
(Laxmipur)
|
3004003009NRG24181120230574887
|
18/11/2023
|
Rotna mohan Chakma
|
3004003009WL034969
|
Rotna mohan Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348210
|
|
RATAN MOHUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-009-004/55
(Laxmipur)
|
3004003009NRG24181120230574889
|
18/11/2023
|
Rupsen Chakma
|
3004003009WL034969
|
Rupsen Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348265
|
|
RUPSEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-009-004/65
(Laxmipur)
|
3004003009NRG24181120230574895
|
18/11/2023
|
Muktador Cfhakma
|
3004003009WL034969
|
Muktador Cfhakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348209
|
|
MUKTADHAR CHAKMA S/O MANIK DHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-009-004/71
(Laxmipur)
|
3004003009NRG24181120230574899
|
18/11/2023
|
Manikyalata Chakma
|
3004003009WL034969
|
Manikyalata Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348175
|
|
MANIKYA LATA CHAKMA WO JATNA RANJAN CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-009-004/79
(Laxmipur)
|
3004003009NRG24181120230574904
|
18/11/2023
|
Mamata Debi Chakma
|
3004003009WL034969
|
Mamata Debi Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348252
|
|
MAMATA DEVI CHAKMA WO LAXMI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-009-004/83
(Laxmipur)
|
3004003009NRG24181120230574907
|
18/11/2023
|
Chanchala Chakma
|
3004003009WL034969
|
Chanchala Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348160
|
|
CHANCHALA CHAKMA WO SUPRITI BIKASH CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-009-004/84
(Laxmipur)
|
3004003009NRG24181120230574908
|
18/11/2023
|
Laxmi kishore Chakma
|
3004003009WL034969
|
Laxmi kishore Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348177
|
|
LAXMI KISHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-009-005/15
(Laxmipur)
|
3004003009NRG24181120230574918
|
18/11/2023
|
Amulyaratan Chakma
|
3004003009WL034969
|
Amulyaratan Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348255
|
|
AMULYA RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
33
|
DUMBURNAGAR
|
TR-04-003-007-002/100
(Laxmipur)
|
3004003009NRG24181120230574797
|
18/11/2023
|
JUSNA DEVI CHAKMA
|
3004003009WL034969
|
JUSNA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348237
|
|
YUJANA DEVI CHAKMA WO BHADRASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-009-004/1
(Laxmipur)
|
3004003009NRG24181120230574798
|
18/11/2023
|
Anil barun Chakma
|
3004003009WL034969
|
Anil barun Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348264
|
|
ANIL BARUN CHAKMA
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-009-004/100
(Laxmipur)
|
3004003009NRG24181120230574800
|
18/11/2023
|
Bhanubi Chakma
|
3004003009WL034969
|
Bhanubi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348279
|
|
BANUBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-009-004/101
(Laxmipur)
|
3004003009NRG24181120230574801
|
18/11/2023
|
Indra debi Chakma
|
3004003009WL034969
|
Indra debi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348226
|
|
INDRADEBI CHAKMAWO BIJUDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-009-004/103
(Laxmipur)
|
3004003009NRG24181120230574803
|
18/11/2023
|
Brisha debi Chakma
|
3004003009WL034969
|
Brisha debi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348164
|
|
BRISHA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-009-004/106
(Laxmipur)
|
3004003009NRG24181120230574805
|
18/11/2023
|
Milan prabha Chakma
|
3004003009WL034969
|
Milan prabha Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348162
|
|
MILAN PRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-009-004/11
(Laxmipur)
|
3004003009NRG24181120230574807
|
18/11/2023
|
Nil kamal Chakma
|
3004003009WL034969
|
Nil kamal Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348260
|
|
NIL KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-009-004/110
(Laxmipur)
|
3004003009NRG24181120230574808
|
18/11/2023
|
Amarbi Chakma
|
3004003009WL034969
|
Amarbi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348275
|
|
AMARBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-009-004/111
(Laxmipur)
|
3004003009NRG24181120230574809
|
18/11/2023
|
Jatna Chakma
|
3004003009WL034969
|
Jatna Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348231
|
|
JATNA CHAKMA,S/O KAMAL DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-009-004/112
(Laxmipur)
|
3004003009NRG24181120230574810
|
18/11/2023
|
Ramba pati Chakma
|
3004003009WL034969
|
Ramba pati Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348241
|
|
PUNYA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-009-004/113
(Laxmipur)
|
3004003009NRG24181120230574811
|
18/11/2023
|
Laxmi debi Chakma
|
3004003009WL034969
|
Laxmi debi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348235
|
|
LAXMI DEBI CHAKMA WO BAPDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-009-004/114
(Laxmipur)
|
3004003009NRG24181120230574812
|
18/11/2023
|
Mina rani Chakma
|
3004003009WL034969
|
Mina rani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348276
|
|
MINA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-009-004/116
(Laxmipur)
|
3004003009NRG24181120230574814
|
18/11/2023
|
Mriga lata Chakma
|
3004003009WL034969
|
Mriga lata Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348269
|
|
MRIGA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-009-004/117
(Laxmipur)
|
3004003009NRG24181120230574815
|
18/11/2023
|
Gulbi Chakma
|
3004003009WL034969
|
Gulbi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348229
|
|
GULBI CHAKMA D/O CHANDRASEN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-009-004/120
(Laxmipur)
|
3004003009NRG24181120230574819
|
18/11/2023
|
Nira ranjan Chakma
|
3004003009WL034969
|
Nira ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348273
|
|
NIRANJAN CHAKMA S/O PUPACHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-009-004/121
(Laxmipur)
|
3004003009NRG24181120230574820
|
18/11/2023
|
Milan prabha Chakma
|
3004003009WL034969
|
Milan prabha Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348228
|
|
INDRAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-009-004/123
(Laxmipur)
|
3004003009NRG24181120230574822
|
18/11/2023
|
Bhuddharani Chakma
|
3004003009WL034969
|
Bhuddharani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348271
|
|
BUDHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-009-004/124
(Laxmipur)
|
3004003009NRG24181120230574823
|
18/11/2023
|
Sefali Chakma
|
3004003009WL034969
|
Sefali Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348163
|
|
SHEFALI CHAKMA W/O RATAN DEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-009-004/126
(Laxmipur)
|
3004003009NRG24181120230574824
|
18/11/2023
|
Tilatama Chakma
|
3004003009WL034969
|
Tilatama Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348172
|
|
TILOTTAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-009-004/129
(Laxmipur)
|
3004003009NRG24181120230574826
|
18/11/2023
|
Gourimala Chakma
|
3004003009WL034969
|
Gourimala Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348272
|
|
MANIKKISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-009-004/13
(Laxmipur)
|
3004003009NRG24181120230574827
|
18/11/2023
|
Raj kumar Chakma
|
3004003009WL034969
|
Raj kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348254
|
|
RAJKUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-009-004/134
(Laxmipur)
|
3004003009NRG24181120230574829
|
18/11/2023
|
Samitri Chakma
|
3004003009WL034969
|
Samitri Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348236
|
|
SAMITRI CHAKMA W/O BARA DAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-009-004/135
(Laxmipur)
|
3004003009NRG24181120230574830
|
18/11/2023
|
Namita Chakma
|
3004003009WL034969
|
Namita Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348230
|
|
NAMITA CHAKMA D/O KESHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-009-004/137
(Laxmipur)
|
3004003009NRG24181120230574832
|
18/11/2023
|
Laxmi Rani Chakma
|
3004003009WL034969
|
Laxmi Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348242
|
|
LAXMI RANI CHAKMA WO ATRI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-009-004/14
(Laxmipur)
|
3004003009NRG24181120230574834
|
18/11/2023
|
Ramadebi Chakma
|
3004003009WL034969
|
Ramadebi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348216
|
|
RAMA DEVI CHAKMA WO BARUN JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-009-004/141
(Laxmipur)
|
3004003009NRG24181120230574836
|
18/11/2023
|
Tarombi Chakma
|
3004003009WL034969
|
Tarombi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348223
|
|
TAROMBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-009-004/146
(Laxmipur)
|
3004003009NRG24181120230574837
|
18/11/2023
|
Prem Ranjan Chakma
|
3004003009WL034969
|
Prem Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348170
|
|
PREMA RN CHAKMA S/O MURATA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-009-004/148
(Laxmipur)
|
3004003009NRG24181120230574838
|
18/11/2023
|
Devika Chakma
|
3004003009WL034969
|
Devika Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348234
|
|
DEVIKA CHAKMA WO KAMALJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-009-004/15
(Laxmipur)
|
3004003009NRG24181120230574841
|
18/11/2023
|
Ful Kamal Chakma
|
3004003009WL034969
|
Ful Kamal Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348169
|
|
FUL KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-009-004/18
(Laxmipur)
|
3004003009NRG24181120230574844
|
18/11/2023
|
Kanchankumari Chakma
|
3004003009WL034969
|
Kanchankumari Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348206
|
|
KANCHAN KUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-009-004/19
(Laxmipur)
|
3004003009NRG24181120230574846
|
18/11/2023
|
Sunajoy Chakam
|
3004003009WL034969
|
Sunajoy Chakam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348222
|
|
SANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-009-004/20
(Laxmipur)
|
3004003009NRG24181120230574847
|
18/11/2023
|
Nisimala Chakma
|
3004003009WL034969
|
Nisimala Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348165
|
|
NISHIMALA CHAKMA D/O CHANDRABAN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-009-004/21
(Laxmipur)
|
3004003009NRG24181120230574848
|
18/11/2023
|
Nigra pati Chakma
|
3004003009WL034969
|
Nigra pati Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348157
|
|
NIGRAPATI CHAKMA WO CHANDRASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-009-004/22
(Laxmipur)
|
3004003009NRG24181120230574849
|
18/11/2023
|
Kalendirani Chakma
|
3004003009WL034969
|
Kalendirani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348179
|
|
KALAKAJI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-009-004/23
(Laxmipur)
|
3004003009NRG24181120230574850
|
18/11/2023
|
Joy Kumar chakma
|
3004003009WL034969
|
Joy Kumar chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348171
|
|
JOY KUMAR CHAKMA S/O KANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-009-004/27
(Laxmipur)
|
3004003009NRG24181120230574857
|
18/11/2023
|
Ranga chani Chakma
|
3004003009WL034969
|
Ranga chani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348159
|
|
RANGA CHANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-009-004/29
(Laxmipur)
|
3004003009NRG24181120230574869
|
18/11/2023
|
Tukyabi Chakma
|
3004003009WL034969
|
Tukyabi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348277
|
|
TUKAKYABI CHAKMA
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-009-004/30
(Laxmipur)
|
3004003009NRG24181120230574871
|
18/11/2023
|
Surjapraba Chakma
|
3004003009WL034969
|
Surjapraba Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348156
|
|
SURJYA PRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-009-004/35
(Laxmipur)
|
3004003009NRG24181120230574872
|
18/11/2023
|
Kalahati Chakma
|
3004003009WL034969
|
Kalahati Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348266
|
|
KALAHATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-009-004/36
(Laxmipur)
|
3004003009NRG24181120230574873
|
18/11/2023
|
Mayadon Chakma
|
3004003009WL034969
|
Mayadon Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348262
|
|
MAYA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-009-004/37
(Laxmipur)
|
3004003009NRG24181120230574874
|
18/11/2023
|
Arun Joy Chakma
|
3004003009WL034969
|
Arun Joy Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348173
|
|
ARUNJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-009-004/38
(Laxmipur)
|
3004003009NRG24181120230574875
|
18/11/2023
|
Sritipati Chakma
|
3004003009WL034969
|
Sritipati Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348227
|
|
BISULATA CHAKMA W/O SROTABAHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-009-004/4
(Laxmipur)
|
3004003009NRG24181120230574876
|
18/11/2023
|
Golasahki Chakma
|
3004003009WL034969
|
Golasahki Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348249
|
|
GOLASAKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-009-004/40
(Laxmipur)
|
3004003009NRG24181120230574877
|
18/11/2023
|
Laxmi debi Chakma
|
3004003009WL034969
|
Laxmi debi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348256
|
|
LAXMI DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-009-004/41
(Laxmipur)
|
3004003009NRG24181120230574878
|
18/11/2023
|
Bibisan Chakma
|
3004003009WL034969
|
Bibisan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348212
|
|
BIBHISHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-009-004/42
(Laxmipur)
|
3004003009NRG24181120230574879
|
18/11/2023
|
Jorbaram Chakma
|
3004003009WL034969
|
Jorbaram Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348214
|
|
ZARBYO RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-009-004/44
(Laxmipur)
|
3004003009NRG24181120230574880
|
18/11/2023
|
Gandabi Chakma
|
3004003009WL034969
|
Gandabi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348270
|
|
GANDABI CHAKMA W/O LAL CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-009-004/45
(Laxmipur)
|
3004003009NRG24181120230574881
|
18/11/2023
|
Suresh Chakma
|
3004003009WL034969
|
Suresh Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348245
|
|
SURESH CHAKMA S/O RABI CH.
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-009-004/47
(Laxmipur)
|
3004003009NRG24181120230574882
|
18/11/2023
|
Durbeswar Chakma
|
3004003009WL034969
|
Durbeswar Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348211
|
|
DURBHESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-009-004/54
(Laxmipur)
|
3004003009NRG24181120230574888
|
18/11/2023
|
Sindumani Chakma
|
3004003009WL034969
|
Sindumani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348181
|
|
SINDU MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-009-004/57
(Laxmipur)
|
3004003009NRG24181120230574890
|
18/11/2023
|
Chanchala Chakma
|
3004003009WL034969
|
Chanchala Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348257
|
|
CHANCHALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-009-004/58
(Laxmipur)
|
3004003009NRG24181120230574891
|
18/11/2023
|
Podyadebi Chakma
|
3004003009WL034969
|
Podyadebi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348243
|
|
PADMA DEBI CHAKMA WO KRITA RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-009-004/59
(Laxmipur)
|
3004003009NRG24181120230574892
|
18/11/2023
|
Ganga Debi Chakma
|
3004003009WL034969
|
Ganga Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348278
|
|
GANGA DEVICHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-009-004/61
(Laxmipur)
|
3004003009NRG24181120230574893
|
18/11/2023
|
Sureshpati Chakma
|
3004003009WL034969
|
Sureshpati Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348155
|
|
SURESH PUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-009-004/63
(Laxmipur)
|
3004003009NRG24181120230574894
|
18/11/2023
|
Bharat Ranjan Chakma
|
3004003009WL034969
|
Bharat Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348208
|
|
BHARAT RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-009-004/66
(Laxmipur)
|
3004003009NRG24181120230574896
|
18/11/2023
|
Manikdon Chakma
|
3004003009WL034969
|
Manikdon Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348238
|
|
MANIK DHAN CHAKMA SO ALICHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-009-004/67
(Laxmipur)
|
3004003009NRG24181120230574897
|
18/11/2023
|
Judya Pati Chakma
|
3004003009WL034969
|
Judya Pati Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348267
|
|
BHAP DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-009-004/7
(Laxmipur)
|
3004003009NRG24181120230574898
|
18/11/2023
|
Shibcharan Chakma
|
3004003009WL034969
|
Shibcharan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348263
|
|
SHIB CHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-009-004/72
(Laxmipur)
|
3004003009NRG24181120230574900
|
18/11/2023
|
Amrit ranjan Chakma
|
3004003009WL034969
|
Amrit ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348258
|
|
AMRITA RANJAN CHAKMA SO BRAJENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-009-004/74
(Laxmipur)
|
3004003009NRG24181120230574901
|
18/11/2023
|
Taranga Prabha Chakma
|
3004003009WL034969
|
Taranga Prabha Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348220
|
|
TARANGAPRAVA CHAKMA WO MURATA RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-009-004/75
(Laxmipur)
|
3004003009NRG24181120230574902
|
18/11/2023
|
Badoni Chakma
|
3004003009WL034969
|
Badoni Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348161
|
|
BADHANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-009-004/76
(Laxmipur)
|
3004003009NRG24181120230574903
|
18/11/2023
|
Padma kanya Chakma
|
3004003009WL034969
|
Padma kanya Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348225
|
|
PADMA KANYA CHAKMA W/O LT. KHETRA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DUMBURNAGAR
|
TR-04-003-009-004/8
(Laxmipur)
|
3004003009NRG24181120230574905
|
18/11/2023
|
Uttam Chakma
|
3004003009WL034969
|
Uttam Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348248
|
|
UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-009-004/82
(Laxmipur)
|
3004003009NRG24181120230574906
|
18/11/2023
|
Pream kr. Chakma
|
3004003009WL034969
|
Pream kr. Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348167
|
|
PREM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-009-004/85
(Laxmipur)
|
3004003009NRG24181120230574909
|
18/11/2023
|
Jamani Chakma
|
3004003009WL034969
|
Jamani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348178
|
|
JAMINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-009-004/87
(Laxmipur)
|
3004003009NRG24181120230574910
|
18/11/2023
|
Subal Chakma
|
3004003009WL034969
|
Subal Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348217
|
|
SUBAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DUMBURNAGAR
|
TR-04-003-009-004/88
(Laxmipur)
|
3004003009NRG24181120230574911
|
18/11/2023
|
Amita Debi Chakma
|
3004003009WL034969
|
Amita Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348268
|
|
AMITA DAVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DUMBURNAGAR
|
TR-04-003-009-004/9
(Laxmipur)
|
3004003009NRG24181120230574912
|
18/11/2023
|
Jadu ranjan Chakma
|
3004003009WL034969
|
Jadu ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348174
|
|
JADU RANJAN CHAKMA SO NILMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DUMBURNAGAR
|
TR-04-003-009-004/91
(Laxmipur)
|
3004003009NRG24181120230574913
|
18/11/2023
|
Surjya bahan Chakma
|
3004003009WL034969
|
Surjya bahan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348253
|
|
SURJA BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DUMBURNAGAR
|
TR-04-003-009-004/94
(Laxmipur)
|
3004003009NRG24181120230574914
|
18/11/2023
|
Surjyaketu Chakma
|
3004003009WL034969
|
Surjyaketu Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348205
|
|
SURJA KATU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DUMBURNAGAR
|
TR-04-003-009-004/97
(Laxmipur)
|
3004003009NRG24181120230574915
|
18/11/2023
|
Nigrajoy Chakma
|
3004003009WL034969
|
Nigrajoy Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348207
|
|
NIGIRAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DUMBURNAGAR
|
TR-04-003-009-004/99
(Laxmipur)
|
3004003009NRG24181120230574916
|
18/11/2023
|
Bir Kr Chakma
|
3004003009WL034969
|
Bir Kr Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348168
|
|
BIRKARMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DUMBURNAGAR
|
TR-04-003-009-005/16
(Laxmipur)
|
3004003009NRG24181120230574919
|
18/11/2023
|
Jahaschandra Chakma
|
3004003009WL034969
|
Jahaschandra Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348251
|
|
JAHAJ CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
DUMBURNAGAR
|
TR-04-003-009-005/98
(Laxmipur)
|
3004003009NRG24181120230574921
|
18/11/2023
|
Amulya Charan Chakma
|
3004003009WL034969
|
Amulya Charan Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348215
|
|
AMULYA CHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148000
|
148000
|
|
|
|
|
|
|
|
|
107
|
DUMBURNAGAR
|
TR-04-003-009-004/102
(Laxmipur)
|
3004003009NRG24181120230574802
|
18/11/2023
|
Debi Chakma
|
3004003009WL034969
|
Debi Chakma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348188
|
|
DAVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DUMBURNAGAR
|
TR-04-003-009-004/149
(Laxmipur)
|
3004003009NRG24181120230574839
|
18/11/2023
|
Sushangi Chakma
|
3004003009WL034969
|
Sushangi Chakma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348187
|
|
SUCHANGI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DUMBURNAGAR
|
TR-04-003-009-004/275
(Laxmipur)
|
3004003009NRG24181120230574862
|
18/11/2023
|
Sumitra Chakma
|
3004003009WL034969
|
Sumitra Chakma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348189
|
|
SUMITRA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
110
|
DUMBURNAGAR
|
TR-04-003-009-004/105
(Laxmipur)
|
3004003009NRG24181120230574804
|
18/11/2023
|
RATNA CHAKMA
|
3004003009WL034969
|
RATNA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348201
|
|
RATNA CHAKMA W/O SONA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DUMBURNAGAR
|
TR-04-003-009-004/109
(Laxmipur)
|
3004003009NRG24181120230574806
|
18/11/2023
|
Shyama rup Chakma
|
3004003009WL034969
|
Shyama rup Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348193
|
|
SHYAMARUP CHAKMA
|
UCO BANK(607066)
|
|
112
|
DUMBURNAGAR
|
TR-04-003-009-004/118
(Laxmipur)
|
3004003009NRG24181120230574816
|
18/11/2023
|
Aruna pati Chakma
|
3004003009WL034969
|
Aruna pati Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348199
|
|
ARUNAPATI CHAKMA
|
UCO BANK(607066)
|
|
113
|
DUMBURNAGAR
|
TR-04-003-009-004/122
(Laxmipur)
|
3004003009NRG24181120230574821
|
18/11/2023
|
Sarala Chakma
|
3004003009WL034969
|
Sarala Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348194
|
|
SARALA CHAKMA
|
UCO BANK(607066)
|
|
114
|
DUMBURNAGAR
|
TR-04-003-009-004/136
(Laxmipur)
|
3004003009NRG24181120230574831
|
18/11/2023
|
Padmapati Chakma
|
3004003009WL034969
|
Padmapati Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348195
|
|
PADMAPATI CHAKMA
|
UCO BANK(607066)
|
|
115
|
DUMBURNAGAR
|
TR-04-003-009-004/139
(Laxmipur)
|
3004003009NRG24181120230574833
|
18/11/2023
|
Kanchanmala Chakma
|
3004003009WL034969
|
Kanchanmala Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348186
|
|
KANCHAN MALA CHAKMA
|
UCO BANK(607066)
|
|
116
|
DUMBURNAGAR
|
TR-04-003-009-004/181
(Laxmipur)
|
3004003009NRG24181120230574845
|
18/11/2023
|
Laxman Dev Chakma
|
3004003009WL034969
|
Laxman Dev Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348197
|
|
LAXMAN DEV CHAKMA
|
UCO BANK(607066)
|
|
117
|
DUMBURNAGAR
|
TR-04-003-009-004/264
(Laxmipur)
|
3004003009NRG24181120230574852
|
18/11/2023
|
Priti Chakma
|
3004003009WL034969
|
Priti Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348200
|
|
PRITI CHAKMA
|
UCO BANK(607066)
|
|
118
|
DUMBURNAGAR
|
TR-04-003-009-004/267
(Laxmipur)
|
3004003009NRG24181120230574854
|
18/11/2023
|
Laxmi Rani Chakma
|
3004003009WL034969
|
Laxmi Rani Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348202
|
|
LAXMIRANI CHAKMA
|
UCO BANK(607066)
|
|
119
|
DUMBURNAGAR
|
TR-04-003-009-004/274
(Laxmipur)
|
3004003009NRG24181120230574861
|
18/11/2023
|
Manju Rani Chakma
|
3004003009WL034969
|
Manju Rani Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348184
|
|
MANJU RANI CHAKMA
|
UCO BANK(607066)
|
|
120
|
DUMBURNAGAR
|
TR-04-003-009-004/278
(Laxmipur)
|
3004003009NRG24181120230574864
|
18/11/2023
|
Sagarika Chakma
|
3004003009WL034969
|
Sagarika Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348198
|
|
SAGARIKA CHAKMA
|
UCO BANK(607066)
|
|
121
|
DUMBURNAGAR
|
TR-04-003-009-004/279
(Laxmipur)
|
3004003009NRG24181120230574865
|
18/11/2023
|
Priti Kushal Chakma
|
3004003009WL034969
|
Priti Kushal Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348183
|
|
PRITI KUSHAL CHAKMA
|
UCO BANK(607066)
|
|
122
|
DUMBURNAGAR
|
TR-04-003-009-004/280
(Laxmipur)
|
3004003009NRG24181120230574867
|
18/11/2023
|
Jyoti Basu Chakma
|
3004003009WL034969
|
Jyoti Basu Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348203
|
|
JYOTI BASU CHAKMA
|
UCO BANK(607066)
|
|
123
|
DUMBURNAGAR
|
TR-04-003-009-004/281
(Laxmipur)
|
3004003009NRG24181120230574868
|
18/11/2023
|
KINKAR CHAKMA
|
3004003009WL034969
|
KINKAR CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348182
|
|
KINGKAR CHAKMA
|
UCO BANK(607066)
|
|
124
|
DUMBURNAGAR
|
TR-04-003-009-005/103
(Laxmipur)
|
3004003009NRG24181120230574917
|
18/11/2023
|
Khelan Chakma
|
3004003009WL034969
|
Khelan Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348196
|
|
KHELAN CHAKMA
|
UCO BANK(607066)
|
|
125
|
DUMBURNAGAR
|
TR-04-003-009-005/246
(Laxmipur)
|
3004003009NRG24181120230574920
|
18/11/2023
|
Milan Dev Chakma
|
3004003009WL034969
|
Milan Dev Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619348185
|
|
MILAN DEV CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250000
|
250000
|
|
|
|
|
|
|
|