Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:45:20 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_270623APB_FTO_51036
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 Raishyabari TR-04-003-017-001/1000
(Thakurcharra) 		3004003017NRG24250620230149636 27/06/2023 BIJOY CHAKMA 3004003017WL009518 BIJOY CHAKMA 00354 PUNB0074020 2580 2580 Processed 03/07/2023 2986494889 BIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2580 2580
2 Raishyabari TR-04-003-017-001/65
(Thakurcharra) 		3004003017NRG24250620230149675 27/06/2023 PREMA RANJAN CHAKMA 3004003017WL009518 PREMA RANJAN CHAKMA 00354 PUNB0RRBTGB 2580 2580 Processed 03/07/2023 2986494974 PREMA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 Raishyabari TR-04-003-017-001/74
(Thakurcharra) 		3004003017NRG24250620230149683 27/06/2023 MANGAL BIKASH CHAKMA 3004003017WL009518 MANGAL BIKASH CHAKMA 00354 PUNB0RRBTGB 2580 2580 Processed 03/07/2023 2986495008 MANGAL BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-017-002/209
(Thakurcharra) 		3004003017NRG24250620230149799 27/06/2023 HIRAJIT CHAKMA 3004003017WL009521 HIRAJIT CHAKMA 00354 PUNB0RRBTGB 2120 2120 Processed 03/07/2023 2986495000 HIRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-017-003/140
(Thakurcharra) 		3004003017NRG24250620230149686 27/06/2023 SADHAN KUMAR CHAKMA 3004003017WL009518 SADHAN KUMAR CHAKMA 00354 PUNB0RRBTGB 2580 2580 Processed 03/07/2023 2986495005 SADHAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-017-005/165
(Thakurcharra) 		3004003017NRG24250620230149687 27/06/2023 LALIT KUMAR CHAKMA 3004003017WL009518 LALIT KUMAR CHAKMA 00354 PUNB0RRBTGB 2580 2580 Processed 03/07/2023 2986495010 LALIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-017-001/1002
(Thakurcharra) 		3004003017NRG24250620230149638 27/06/2023 SANTI JIBAN CHAKMA 3004003017WL009518 SANTI JIBAN CHAKMA 00458 PUNB0RRBTGB 2580 2580 Processed 03/07/2023 2986494847 SANTI JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 Raishyabari TR-04-003-017-001/1003
(Thakurcharra) 		3004003017NRG24250620230149639 27/06/2023 PAN CHANDRA CHAKMA 3004003017WL009518 PAN CHANDRA CHAKMA 00458 PUNB0RRBTGB 2580 2580 Processed 03/07/2023 2986494848 PAN CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
9 Raishyabari TR-04-003-017-001/13
(Thakurcharra) 		3004003017NRG24250620230149643 27/06/2023 SUJIT CHAKMA 3004003017WL009518 SUJIT CHAKMA 00458 PUNB0RRBTGB 2580 2580 Processed 03/07/2023 2986494849 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
10 Raishyabari TR-04-003-017-001/67
(Thakurcharra) 		3004003017NRG24250620230149677 27/06/2023 SUSMITA CHAKMA 3004003017WL009518 SUSMITA CHAKMA 00458 PUNB0RRBTGB 2580 2580 Processed 03/07/2023 2986494985 SUSMITA CHAKMA D/O MIRINGA TRIPURA GRAMIN BANK(607065)
11 Raishyabari TR-04-003-017-002/8
(Thakurcharra) 		3004003017NRG24250620230149771 27/06/2023 BUDHA DEB CHAKMA 3004003017WL009520 BUDHA DEB CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 03/07/2023 2986495003 BUDHA DEB CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 24910 24910
12 Raishyabari TR-04-003-017-001/12
(Thakurcharra) 		3004003017NRG24250620230149641 27/06/2023 Jira Mohan Chakma 3004003017WL009518 Jira Mohan Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494975 JIRA MOHAN CHAKMA SO MAYA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-003-017-001/19
(Thakurcharra) 		3004003017NRG24250620230149649 27/06/2023 KALABI CHAKMA 3004003017WL009518 KALABI CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494987 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
14 Raishyabari TR-04-003-017-001/21
(Thakurcharra) 		3004003017NRG24250620230149652 27/06/2023 NAYANJIT CHAKMA 3004003017WL009518 NAYANJIT CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986495007 NAYANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
15 Raishyabari TR-04-003-017-001/25
(Thakurcharra) 		3004003017NRG24250620230149654 27/06/2023 DEBANJIT CHAKMA 3004003017WL009518 DEBANJIT CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494984 DEBENJIT CHAKMA S/O BIRAJIT TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-017-001/28
(Thakurcharra) 		3004003017NRG24250620230149655 27/06/2023 BHANA DEBI CHAKMA 3004003017WL009518 BHANA DEBI CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494999 DHANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
17 Raishyabari TR-04-003-017-001/30
(Thakurcharra) 		3004003017NRG24250620230149657 27/06/2023 REGULA MALA CHAKMA 3004003017WL009518 REGULA MALA CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494995 REGULA MALA CHAKMA WO SANJIT KUMAR CHAKM TRIPURA GRAMIN BANK(607065)
18 Raishyabari TR-04-003-017-001/35
(Thakurcharra) 		3004003017NRG24250620230149660 27/06/2023 Rina Chakma 3004003017WL009518 Rina Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494979 RINA CHAKMA W/O KIROD TRIPURA GRAMIN BANK(607065)
19 Raishyabari TR-04-003-017-001/57
(Thakurcharra) 		3004003017NRG24250620230149667 27/06/2023 TALADEBI CHAKMA 3004003017WL009518 TALADEBI CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494996 TALADEBI CHAKMA WO DHANANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
20 Raishyabari TR-04-003-017-001/61
(Thakurcharra) 		3004003017NRG24250620230149671 27/06/2023 SAMAR RAJ CHAKMA 3004003017WL009518 SAMAR RAJ CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494997 SAMAR RAJ CHAKMA TRIPURA GRAMIN BANK(607065)
21 Raishyabari TR-04-003-017-001/63
(Thakurcharra) 		3004003017NRG24250620230149673 27/06/2023 RUPA KUMAR CHAKMA 3004003017WL009518 RUPA KUMAR CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494982 RUPA KUMAR CHAKMA S/O SHADAN CHANDRA CHA TRIPURA GRAMIN BANK(607065)
22 Raishyabari TR-04-003-017-001/64
(Thakurcharra) 		3004003017NRG24250620230149674 27/06/2023 SONA KUMAR CHAKMA 3004003017WL009518 SONA KUMAR CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494978 SONA KUMAR CHAKMA S/O SADHAN TRIPURA GRAMIN BANK(607065)
23 Raishyabari TR-04-003-017-001/7
(Thakurcharra) 		3004003017NRG24250620230149678 27/06/2023 SHUKRA MUKHI CHAKMA 3004003017WL009518 SHUKRA MUKHI CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494988 RAJ KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-017-001/8
(Thakurcharra) 		3004003017NRG24250620230149684 27/06/2023 Ushadebi Chakma 3004003017WL009518 Ushadebi Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494980 USHADEBI CHAKMA W/O KALAKAJI TRIPURA GRAMIN BANK(607065)
25 Raishyabari TR-04-003-017-002/1
(Thakurcharra) 		3004003017NRG24250620230149784 27/06/2023 Nirala Pati Chakma 3004003017WL009521 Nirala Pati Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2986494990 NIRALA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
26 Raishyabari TR-04-003-017-002/101
(Thakurcharra) 		3004003017NRG24250620230149786 27/06/2023 SWAPANA CHAKMA 3004003017WL009521 SWAPANA CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2986495004 SWAPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Raishyabari TR-04-003-017-002/13
(Thakurcharra) 		3004003017NRG24250620230149793 27/06/2023 INDU PATI CHAKMA 3004003017WL009521 INDU PATI CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2986494994 INDU PATI CHAKMA TRIPURA GRAMIN BANK(607065)
28 Raishyabari TR-04-003-017-002/15
(Thakurcharra) 		3004003017NRG24250620230149794 27/06/2023 TUBI CHAKMA 3004003017WL009521 TUBI CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2986494993 TUBI CHAKMA TRIPURA GRAMIN BANK(607065)
29 Raishyabari TR-04-003-017-002/21
(Thakurcharra) 		3004003017NRG24250620230149801 27/06/2023 MADAN MUKHI CHAKMA 3004003017WL009521 MADAN MUKHI CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2986494986 MADAN MUKHI CHAMA WO CHANGA CHAKMA TRIPURA GRAMIN BANK(607065)
30 Raishyabari TR-04-003-017-002/37
(Thakurcharra) 		3004003017NRG24250620230149747 27/06/2023 CHIKAN PATI CHAKMA 3004003017WL009520 CHIKAN PATI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986495002 SUBHAKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Raishyabari TR-04-003-017-002/40
(Thakurcharra) 		3004003017NRG24250620230149750 27/06/2023 ALAN CHAKMA 3004003017WL009520 ALAN CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986494998 ALAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 Raishyabari TR-04-003-017-002/41
(Thakurcharra) 		3004003017NRG24250620230149751 27/06/2023 JABIKA CHAKMA 3004003017WL009520 JABIKA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986495013 BIRA BAHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Raishyabari TR-04-003-017-002/62
(Thakurcharra) 		3004003017NRG24250620230149763 27/06/2023 JATAN LAL CHAKMA 3004003017WL009520 JATAN LAL CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986494991 JATAN LAL CHAKMA TRIPURA GRAMIN BANK(607065)
34 Raishyabari TR-04-003-017-002/7
(Thakurcharra) 		3004003017NRG24250620230149770 27/06/2023 Manika Chakma 3004003017WL009520 Manika Chakma 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986494983 MANIKA CHAKMA W/O MANABIJIT TRIPURA GRAMIN BANK(607065)
35 Raishyabari TR-04-003-017-002/92
(Thakurcharra) 		3004003017NRG24250620230149775 27/06/2023 SOSHAE KUMAR CHAKMA 3004003017WL009520 SOSHAE KUMAR CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986495001 SOSHAE KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
36 Raishyabari TR-04-003-017-002/93
(Thakurcharra) 		3004003017NRG24250620230149776 27/06/2023 BHAGYA CHANDRA CHAKMA 3004003017WL009520 BHAGYA CHANDRA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986494989 BHAGYA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
37 Raishyabari TR-04-003-017-002/94
(Thakurcharra) 		3004003017NRG24250620230149777 27/06/2023 RANJIT CHAKMA 3004003017WL009520 RANJIT CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986494992 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
38 Raishyabari TR-04-003-017-002/95
(Thakurcharra) 		3004003017NRG24250620230149778 27/06/2023 SWAPNA DEBI CHAKMA 3004003017WL009520 SWAPNA DEBI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986495011 SWAPNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
39 Raishyabari TR-04-003-017-002/98
(Thakurcharra) 		3004003017NRG24250620230149780 27/06/2023 KRIPA RANI CHAKMA 3004003017WL009520 KRIPA RANI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986494844 KRIPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
40 Raishyabari TR-04-003-017-002/99
(Thakurcharra) 		3004003017NRG24250620230149781 27/06/2023 SASHI RANI CHAKMA 3004003017WL009520 SASHI RANI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 03/07/2023 2986494845 SASHIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
41 Raishyabari TR-04-003-017-007/121
(Thakurcharra) 		3004003017NRG24250620230149695 27/06/2023 CHANDA DEBI CHAKMA 3004003017WL009519 CHANDA DEBI CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986495012 CHANDA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
42 Raishyabari TR-04-003-017-007/134
(Thakurcharra) 		3004003017NRG24250620230149703 27/06/2023 RIKYA CHAKMA 3004003017WL009519 RIKYA CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986495009 RIKYA CHAKMA TRIPURA GRAMIN BANK(607065)
43 Raishyabari TR-04-003-017-007/135
(Thakurcharra) 		3004003017NRG24250620230149704 27/06/2023 Dharma Priya Chakma 3004003017WL009519 Dharma Priya Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494981 DHARMA PRIYA CHAKMA S/O KSHROD CHAKMA TRIPURA GRAMIN BANK(607065)
44 Raishyabari TR-04-003-017-007/137
(Thakurcharra) 		3004003017NRG24250620230149706 27/06/2023 SAMARJIT CHAKMA 3004003017WL009519 SAMARJIT CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494977 SAMARJIT CHAKMA PAYTM PAYMENTS BANK LTD(608032)
45 Raishyabari TR-04-003-017-007/29
(Thakurcharra) 		3004003017NRG24250620230149729 27/06/2023 SUSIHA CHAKMA 3004003017WL009519 SUSIHA CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494846 SUSIHA CHAKMA TRIPURA GRAMIN BANK(607065)
46 Raishyabari TR-04-003-017-007/40
(Thakurcharra) 		3004003017NRG24250620230149735 27/06/2023 SAJAL BIKASH CHAKMA 3004003017WL009519 SAJAL BIKASH CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494843 SAJAL BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
47 Raishyabari TR-04-003-017-007/49
(Thakurcharra) 		3004003017NRG24250620230149741 27/06/2023 PARASWAR MANI CHAKMA 3004003017WL009519 PARASWAR MANI CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986494976 PARASHWAR MANI CHAKMA TRIPURA GRAMIN BANK(607065)
48 Raishyabari TR-04-003-017-010/15
(Thakurcharra) 		3004003017NRG24250620230149689 27/06/2023 JUEL CHAKMA 3004003017WL009518 JUEL CHAKMA 00458 UTBI0RRBTGB 2580 2580 Processed 03/07/2023 2986495006 JUEL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 88430 88430
49 Raishyabari TR-04-003-017-001/10
(Thakurcharra) 		3004003017NRG24250620230149635 27/06/2023 ANANDA KUMAR CHAKMA 3004003017WL009518 ANANDA KUMAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494856 ANANDA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Raishyabari TR-04-003-017-001/11
(Thakurcharra) 		3004003017NRG24250620230149640 27/06/2023 ASHOK KUMAR CHAKMA 3004003017WL009518 ASHOK KUMAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494857 ASHOK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Raishyabari TR-04-003-017-001/13
(Thakurcharra) 		3004003017NRG24250620230149642 27/06/2023 SHANTI MANI CHAKMA 3004003017WL009518 SHANTI MANI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494853 SHANTI MANI CHAKMA UCO BANK(607066)
52 Raishyabari TR-04-003-017-001/14
(Thakurcharra) 		3004003017NRG24250620230149644 27/06/2023 PRADIP KUMAR CHAKMA 3004003017WL009518 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494855 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Raishyabari TR-04-003-017-001/15
(Thakurcharra) 		3004003017NRG24250620230149645 27/06/2023 KALENDRA CHAKMA 3004003017WL009518 KALENDRA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494850 KALENDRA CHAKMA UCO BANK(607066)
54 Raishyabari TR-04-003-017-001/17
(Thakurcharra) 		3004003017NRG24250620230149647 27/06/2023 LAXMI DEVI CHAKMA 3004003017WL009518 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494852 LAXMIDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Raishyabari TR-04-003-017-001/2
(Thakurcharra) 		3004003017NRG24250620230149650 27/06/2023 KANDURI CHAKMA 3004003017WL009518 KANDURI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494880 SADHAN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-017-001/3
(Thakurcharra) 		3004003017NRG24250620230149656 27/06/2023 Nishipati Chakma 3004003017WL009518 Nishipati Chakma 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494854 JOY DEV CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Raishyabari TR-04-003-017-001/56
(Thakurcharra) 		3004003017NRG24250620230149666 27/06/2023 BHARAT KUMAR CHAKMA 3004003017WL009518 BHARAT KUMAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494882 NUNUPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Raishyabari TR-04-003-017-001/6
(Thakurcharra) 		3004003017NRG24250620230149669 27/06/2023 Nishipati Chakma 3004003017WL009518 Nishipati Chakma 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494860 NISHIPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Raishyabari TR-04-003-017-001/9
(Thakurcharra) 		3004003017NRG24250620230149685 27/06/2023 Krishna mukhi Chakma 3004003017WL009518 Krishna mukhi Chakma 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494879 NEIDANGRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Raishyabari TR-04-003-017-002/19
(Thakurcharra) 		3004003017NRG24250620230149796 27/06/2023 MANADARI CHAKMA 3004003017WL009521 MANADARI CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 03/07/2023 2986494863 BASIHIR MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Raishyabari TR-04-003-017-002/27
(Thakurcharra) 		3004003017NRG24250620230149807 27/06/2023 LAXMI RANI CHAKMA 3004003017WL009521 LAXMI RANI CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 03/07/2023 2986494861 BHARATESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-017-002/38
(Thakurcharra) 		3004003017NRG24250620230149748 27/06/2023 KAMALA MUKHI CHAKM 3004003017WL009520 KAMALA MUKHI CHAKM 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494862 DHARMA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-017-002/4
(Thakurcharra) 		3004003017NRG24250620230149749 27/06/2023 LAXMI RANI CHAKMA 3004003017WL009520 LAXMI RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494864 SHANTILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Raishyabari TR-04-003-017-002/5
(Thakurcharra) 		3004003017NRG24250620230149755 27/06/2023 SWAPAN KUMAR CHAKMA 3004003017WL009520 SWAPAN KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494859 SWAPAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Raishyabari TR-04-003-017-002/50
(Thakurcharra) 		3004003017NRG24250620230149756 27/06/2023 SURJYA SEN CHAKMA 3004003017WL009520 SURJYA SEN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494858 SURJYA SEN CHAKMA UCO BANK(607066)
66 Raishyabari TR-04-003-017-002/55
(Thakurcharra) 		3004003017NRG24250620230149757 27/06/2023 RAJEEV CHAKMA 3004003017WL009520 RAJEEV CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494884 RAJIB CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 Raishyabari TR-04-003-017-002/56
(Thakurcharra) 		3004003017NRG24250620230149758 27/06/2023 KANDRA CHAKMA 3004003017WL009520 KANDRA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494886 KANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Raishyabari TR-04-003-017-002/61
(Thakurcharra) 		3004003017NRG24250620230149762 27/06/2023 UTTAM KUMAR CHAKMA 3004003017WL009520 UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494887 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Raishyabari TR-04-003-017-002/65
(Thakurcharra) 		3004003017NRG24250620230149765 27/06/2023 TANGA CHAKMA 3004003017WL009520 TANGA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494883 TANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Raishyabari TR-04-003-017-002/66
(Thakurcharra) 		3004003017NRG24250620230149766 27/06/2023 Susen Chakma 3004003017WL009520 Susen Chakma 00459 ICIC00TSCBL 2150 2150 Processed 03/07/2023 2986494881 SUSHEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Raishyabari TR-04-003-017-007/1
(Thakurcharra) 		3004003017NRG24250620230149691 27/06/2023 BHARATYA CHAKMA 3004003017WL009519 BHARATYA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494877 BHARATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Raishyabari TR-04-003-017-007/10
(Thakurcharra) 		3004003017NRG24250620230149692 27/06/2023 GOPAL CHANDRA CHAKMA 3004003017WL009519 GOPAL CHANDRA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494875 GOPAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Raishyabari TR-04-003-017-007/11
(Thakurcharra) 		3004003017NRG24250620230149693 27/06/2023 KALA CHAN CHAKMA 3004003017WL009519 KALA CHAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494867 KALA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-017-007/136
(Thakurcharra) 		3004003017NRG24250620230149705 27/06/2023 ANIL CHAKMA 3004003017WL009519 ANIL CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494851 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Raishyabari TR-04-003-017-007/16
(Thakurcharra) 		3004003017NRG24250620230149718 27/06/2023 SHUBHAGYA CHAKMA 3004003017WL009519 SHUBHAGYA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494869 Subhagya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
76 Raishyabari TR-04-003-017-007/17
(Thakurcharra) 		3004003017NRG24250620230149719 27/06/2023 PUNANGCHAN CHAKMA 3004003017WL009519 PUNANGCHAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494871 PUNANG CHAN CHAKMA UCO BANK(607066)
77 Raishyabari TR-04-003-017-007/20
(Thakurcharra) 		3004003017NRG24250620230149721 27/06/2023 MRIGA CHARAN CHAKMA 3004003017WL009519 MRIGA CHARAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494874 MRIGA CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-017-007/22
(Thakurcharra) 		3004003017NRG24250620230149723 27/06/2023 SHANTI KUMAR CHAKMA 3004003017WL009519 SHANTI KUMAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494947 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Raishyabari TR-04-003-017-007/24
(Thakurcharra) 		3004003017NRG24250620230149725 27/06/2023 SHACHI RANI CHAKMA 3004003017WL009519 SHACHI RANI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494878 KALTOSH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Raishyabari TR-04-003-017-007/26
(Thakurcharra) 		3004003017NRG24250620230149726 27/06/2023 KANJAN RANI CHAKMA 3004003017WL009519 KANJAN RANI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494948 CHITTA RANJANN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Raishyabari TR-04-003-017-007/28
(Thakurcharra) 		3004003017NRG24250620230149728 27/06/2023 NIRATA CHAKMA 3004003017WL009519 NIRATA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494870 SNEHA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Raishyabari TR-04-003-017-007/3
(Thakurcharra) 		3004003017NRG24250620230149730 27/06/2023 MADAN SONA CHAKMA 3004003017WL009519 MADAN SONA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494873 KHIROD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Raishyabari TR-04-003-017-007/36
(Thakurcharra) 		3004003017NRG24250620230149732 27/06/2023 KALABI CHAKMA 3004003017WL009519 KALABI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494868 KALABI CHAKMA UCO BANK(607066)
84 Raishyabari TR-04-003-017-007/39
(Thakurcharra) 		3004003017NRG24250620230149733 27/06/2023 NASWAPUTI CHAKMA 3004003017WL009519 NASWAPUTI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494872 NAKAS MUTI CHAKMA UCO BANK(607066)
85 Raishyabari TR-04-003-017-007/42
(Thakurcharra) 		3004003017NRG24250620230149736 27/06/2023 KALI KUMAR CHAKMA 3004003017WL009519 KALI KUMAR CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494866 KALI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Raishyabari TR-04-003-017-007/43
(Thakurcharra) 		3004003017NRG24250620230149737 27/06/2023 MADAN CHAKMA 3004003017WL009519 MADAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494865 MADAN CHAKMA UCO BANK(607066)
87 Raishyabari TR-04-003-017-007/48
(Thakurcharra) 		3004003017NRG24250620230149740 27/06/2023 JATAN CHAKMA 3004003017WL009519 JATAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494888 JATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Raishyabari TR-04-003-017-007/51
(Thakurcharra) 		3004003017NRG24250620230149742 27/06/2023 SUNIL CHAKMA 3004003017WL009519 SUNIL CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494885 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Raishyabari TR-04-003-017-007/52
(Thakurcharra) 		3004003017NRG24250620230149743 27/06/2023 NAMATYA CHAKMA 3004003017WL009519 NAMATYA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494946 NAMATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Raishyabari TR-04-003-017-007/7
(Thakurcharra) 		3004003017NRG24250620230149744 27/06/2023 TANGA CHAKMA 3004003017WL009519 TANGA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 03/07/2023 2986494876 SUMATI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 103570 103570
91 Raishyabari TR-04-003-017-001/1001
(Thakurcharra) 		3004003017NRG24250620230149637 27/06/2023 KUKILA KUMAR CHAKMA 3004003017WL009518 KUKILA KUMAR CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494965 KUKILA KUMAR CHAKMA UCO BANK(607066)
92 Raishyabari TR-04-003-017-001/16
(Thakurcharra) 		3004003017NRG24250620230149646 27/06/2023 ARCHANA CHAKMA 3004003017WL009518 ARCHANA CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494891 MEGAKARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Raishyabari TR-04-003-017-001/18
(Thakurcharra) 		3004003017NRG24250620230149648 27/06/2023 GOURI MALA CHAKMA 3004003017WL009518 GOURI MALA CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494957 CHITRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Raishyabari TR-04-003-017-001/20
(Thakurcharra) 		3004003017NRG24250620230149651 27/06/2023 KALINDIR RANI CHAKMA 3004003017WL009518 KALINDIR RANI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494912 KALINDIR RANI CHAKMA UCO BANK(607066)
95 Raishyabari TR-04-003-017-001/23
(Thakurcharra) 		3004003017NRG24250620230149653 27/06/2023 SABHA DEBI CHAKMA 3004003017WL009518 SABHA DEBI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494944 SABHA DEBI CHAKMA UCO BANK(607066)
96 Raishyabari TR-04-003-017-001/32
(Thakurcharra) 		3004003017NRG24250620230149658 27/06/2023 Dhanika Rani Chakma 3004003017WL009518 Dhanika Rani Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494895 DHANIKA RANI CHAKMA UCO BANK(607066)
97 Raishyabari TR-04-003-017-001/33
(Thakurcharra) 		3004003017NRG24250620230149659 27/06/2023 Swapna Chakma 3004003017WL009518 Swapna Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494896 SWAPNA CHAKMA UCO BANK(607066)
98 Raishyabari TR-04-003-017-001/39
(Thakurcharra) 		3004003017NRG24250620230149661 27/06/2023 Shanti prabha Chakma 3004003017WL009518 Shanti prabha Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494894 SANTI PRABHA CHAKMA UCO BANK(607066)
99 Raishyabari TR-04-003-017-001/4
(Thakurcharra) 		3004003017NRG24250620230149662 27/06/2023 DIPAN CHAKMA 3004003017WL009518 DIPAN CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494962 DIPAN CHAKMA UCO BANK(607066)
100 Raishyabari TR-04-003-017-001/5
(Thakurcharra) 		3004003017NRG24250620230149663 27/06/2023 Sadhana Chakma 3004003017WL009518 Sadhana Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494910 SADHANA CHAKMA UCO BANK(607066)
101 Raishyabari TR-04-003-017-001/52
(Thakurcharra) 		3004003017NRG24250620230149664 27/06/2023 KARMA PATI CHAKMA 3004003017WL009518 KARMA PATI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494914 CHABILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-017-001/54
(Thakurcharra) 		3004003017NRG24250620230149665 27/06/2023 Sanata rani Chakma 3004003017WL009518 Sanata rani Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494916 SANATA CHAKMA UCO BANK(607066)
103 Raishyabari TR-04-003-017-001/59
(Thakurcharra) 		3004003017NRG24250620230149668 27/06/2023 Prabha Rani Chakma 3004003017WL009518 Prabha Rani Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494917 PRABHA RANI CHAKMA UCO BANK(607066)
104 Raishyabari TR-04-003-017-001/60
(Thakurcharra) 		3004003017NRG24250620230149670 27/06/2023 KAMALARAJYA CHAKMA 3004003017WL009518 KAMALARAJYA CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494931 KAMALARAJYA CHAKMA UCO BANK(607066)
105 Raishyabari TR-04-003-017-001/62
(Thakurcharra) 		3004003017NRG24250620230149672 27/06/2023 NEWTAN CHAKMA 3004003017WL009518 NEWTAN CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494932 NEWTAN CHAKMA UCO BANK(607066)
106 Raishyabari TR-04-003-017-001/66
(Thakurcharra) 		3004003017NRG24250620230149676 27/06/2023 JATILA RANI CHAKMA 3004003017WL009518 JATILA RANI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494964 SURJA CHAKMA UCO BANK(607066)
107 Raishyabari TR-04-003-017-001/70
(Thakurcharra) 		3004003017NRG24250620230149679 27/06/2023 RABI CHAN CHAKMA 3004003017WL009518 RABI CHAN CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494966 RABI CHAN CHAKMA UCO BANK(607066)
108 Raishyabari TR-04-003-017-001/73
(Thakurcharra) 		3004003017NRG24250620230149682 27/06/2023 RASITINA CHAKMA 3004003017WL009518 RASITINA CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494969 RUSINA CHAKMA D/O MARAN CHAKMA TRIPURA GRAMIN BANK(607065)
109 Raishyabari TR-04-003-017-002/105
(Thakurcharra) 		3004003017NRG24250620230149788 27/06/2023 LAXMI SEN CHAKMA 3004003017WL009521 LAXMI SEN CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494930 Laxmi Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
110 Raishyabari TR-04-003-017-002/11
(Thakurcharra) 		3004003017NRG24250620230149791 27/06/2023 MERA ALI CHAKMA 3004003017WL009521 MERA ALI CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494908 MERA ALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Raishyabari TR-04-003-017-002/17
(Thakurcharra) 		3004003017NRG24250620230149795 27/06/2023 DULAL KUMAR CHAKMA 3004003017WL009521 DULAL KUMAR CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494949 DULAL KUMAR CHAKMA UCO BANK(607066)
112 Raishyabari TR-04-003-017-002/2
(Thakurcharra) 		3004003017NRG24250620230149797 27/06/2023 SAMATA CHAKMA 3004003017WL009521 SAMATA CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494959 SAMATA CHAKMA UCO BANK(607066)
113 Raishyabari TR-04-003-017-002/208
(Thakurcharra) 		3004003017NRG24250620230149798 27/06/2023 SHANTI SEN CHAKMA 3004003017WL009521 SHANTI SEN CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494961 SHANTI SEN CHAKMA UCO BANK(607066)
114 Raishyabari TR-04-003-017-002/209
(Thakurcharra) 		3004003017NRG24250620230149800 27/06/2023 SHANTANA CHAKMA 3004003017WL009521 SHANTANA CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494968 SHANTANA CHAKMA UCO BANK(607066)
115 Raishyabari TR-04-003-017-002/22
(Thakurcharra) 		3004003017NRG24250620230149802 27/06/2023 PRABHAT CHAKMA 3004003017WL009521 PRABHAT CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494909 PRABHAT CHAKMA UCO BANK(607066)
116 Raishyabari TR-04-003-017-002/23
(Thakurcharra) 		3004003017NRG24250620230149803 27/06/2023 MANDA DHARI CHAKMA 3004003017WL009521 MANDA DHARI CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494913 MANDA DHARI CHAKMA UCO BANK(607066)
117 Raishyabari TR-04-003-017-002/24
(Thakurcharra) 		3004003017NRG24250620230149804 27/06/2023 GOPAL CHAKMA 3004003017WL009521 GOPAL CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494954 GOPAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Raishyabari TR-04-003-017-002/25
(Thakurcharra) 		3004003017NRG24250620230149805 27/06/2023 SUKANTA CHAKMA 3004003017WL009521 SUKANTA CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494956 SUKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
119 Raishyabari TR-04-003-017-002/26
(Thakurcharra) 		3004003017NRG24250620230149806 27/06/2023 RAMANI PATI CHAKMA 3004003017WL009521 RAMANI PATI CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494953 JOY CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Raishyabari TR-04-003-017-002/29
(Thakurcharra) 		3004003017NRG24250620230149808 27/06/2023 SABITA CHAKMA 3004003017WL009521 SABITA CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494951 DULAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Raishyabari TR-04-003-017-002/3
(Thakurcharra) 		3004003017NRG24250620230149809 27/06/2023 MANGALA RANI CHAKMA 3004003017WL009521 MANGALA RANI CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494911 KARMALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Raishyabari TR-04-003-017-002/30
(Thakurcharra) 		3004003017NRG24250620230149810 27/06/2023 DHANYA CHAKMA 3004003017WL009521 DHANYA CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494897 DUNYA CHAKMA UCO BANK(607066)
123 Raishyabari TR-04-003-017-002/31
(Thakurcharra) 		3004003017NRG24250620230149811 27/06/2023 SHANTA CHAKMA 3004003017WL009521 SHANTA CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494960 SHANTA CHAKMA UCO BANK(607066)
124 Raishyabari TR-04-003-017-002/34
(Thakurcharra) 		3004003017NRG24250620230149812 27/06/2023 LAXMI RANI CHAKMA 3004003017WL009521 LAXMI RANI CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494928 RANASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Raishyabari TR-04-003-017-002/35
(Thakurcharra) 		3004003017NRG24250620230149813 27/06/2023 KANDARI CHAKMA 3004003017WL009521 KANDARI CHAKMA 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2986494929 KALISEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Raishyabari TR-04-003-017-002/43
(Thakurcharra) 		3004003017NRG24250620230149752 27/06/2023 Jarma Joy Chakma 3004003017WL009520 Jarma Joy Chakma 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494905 JARMA JOY CHAKMA UCO BANK(607066)
127 Raishyabari TR-04-003-017-002/48
(Thakurcharra) 		3004003017NRG24250620230149753 27/06/2023 ANATA RANI CHAKMA 3004003017WL009520 ANATA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494952 ANATA RANI CHAKMA UCO BANK(607066)
128 Raishyabari TR-04-003-017-002/49
(Thakurcharra) 		3004003017NRG24250620230149754 27/06/2023 HALUD PATI CHAKMA 3004003017WL009520 HALUD PATI CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494943 RAMESH CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Raishyabari TR-04-003-017-002/57
(Thakurcharra) 		3004003017NRG24250620230149759 27/06/2023 ADISON CHAKMA 3004003017WL009520 ADISON CHAKMA 00462 UCBA0002506 2150 2150 Rejected 04/07/2023 Account closed
130 Raishyabari TR-04-003-017-002/6
(Thakurcharra) 		3004003017NRG24250620230149760 27/06/2023 MAYARANI CHAKMA 3004003017WL009520 MAYARANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494940 MAYARANI CHAKMA UCO BANK(607066)
131 Raishyabari TR-04-003-017-002/60
(Thakurcharra) 		3004003017NRG24250620230149761 27/06/2023 DHANA BHAN CHAKMA 3004003017WL009520 DHANA BHAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494906 DHANA BHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Raishyabari TR-04-003-017-002/63
(Thakurcharra) 		3004003017NRG24250620230149764 27/06/2023 PADMA SABHA CHAKMA 3004003017WL009520 PADMA SABHA CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494921 PADMA SABHA CHAKMA UCO BANK(607066)
133 Raishyabari TR-04-003-017-002/68
(Thakurcharra) 		3004003017NRG24250620230149768 27/06/2023 Joylal Chakma 3004003017WL009520 Joylal Chakma 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494925 JOY LAL CHAKMA UCO BANK(607066)
134 Raishyabari TR-04-003-017-002/69
(Thakurcharra) 		3004003017NRG24250620230149769 27/06/2023 JYOTSNA DEVI CHAKMA 3004003017WL009520 JYOTSNA DEVI CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494923 JYOTSNA DEVI CHAKMA UCO BANK(607066)
135 Raishyabari TR-04-003-017-002/80
(Thakurcharra) 		3004003017NRG24250620230149772 27/06/2023 NIBARAN CHAKMA 3004003017WL009520 NIBARAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494898 NIBARAN CHAKMA UCO BANK(607066)
136 Raishyabari TR-04-003-017-002/9
(Thakurcharra) 		3004003017NRG24250620230149773 27/06/2023 SABITA RANI CHAKMA 3004003017WL009520 SABITA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494970 SABITA RANI CHAKMA UCO BANK(607066)
137 Raishyabari TR-04-003-017-002/91
(Thakurcharra) 		3004003017NRG24250620230149774 27/06/2023 KALPANA CHAKMA 3004003017WL009520 KALPANA CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494920 KALPANA CHAKMA UCO BANK(607066)
138 Raishyabari TR-04-003-017-002/97
(Thakurcharra) 		3004003017NRG24250620230149779 27/06/2023 SAMITA CHAKMA 3004003017WL009520 SAMITA CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494958 SAMITA CHAKMA UCO BANK(607066)
139 Raishyabari TR-04-003-017-003/108
(Thakurcharra) 		3004003017NRG24250620230149690 27/06/2023 Gautom Chakma 3004003017WL009519 Gautom Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494907 GOUTAM CHAKMA UCO BANK(607066)
140 Raishyabari TR-04-003-017-004/90
(Thakurcharra) 		3004003017NRG24250620230149782 27/06/2023 BHADRA PATI CHAKMA 3004003017WL009520 BHADRA PATI CHAKMA 00462 UCBA0002506 2150 2150 Processed 03/07/2023 2986494918 BHADRA PATI CHAKMA UCO BANK(607066)
141 Raishyabari TR-04-003-017-007/12
(Thakurcharra) 		3004003017NRG24250620230149694 27/06/2023 CHANDAN CHAKMA 3004003017WL009519 CHANDAN CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494893 CHANDAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Raishyabari TR-04-003-017-007/122
(Thakurcharra) 		3004003017NRG24250620230149696 27/06/2023 MANGAL PATI CHAKMA 3004003017WL009519 MANGAL PATI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494939 MANGAL PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Raishyabari TR-04-003-017-007/124
(Thakurcharra) 		3004003017NRG24250620230149697 27/06/2023 BISWA RANI CHAKMA 3004003017WL009519 BISWA RANI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494941 BISWA RANI CHAKMA UCO BANK(607066)
144 Raishyabari TR-04-003-017-007/127
(Thakurcharra) 		3004003017NRG24250620230149698 27/06/2023 KAMALA RANI CHAKMA 3004003017WL009519 KAMALA RANI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494900 KAMALA RANI CHAKMA UCO BANK(607066)
145 Raishyabari TR-04-003-017-007/129
(Thakurcharra) 		3004003017NRG24250620230149699 27/06/2023 RAJU CHAKMA 3004003017WL009519 RAJU CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494936 RAJU CHAKMA UCO BANK(607066)
146 Raishyabari TR-04-003-017-007/131
(Thakurcharra) 		3004003017NRG24250620230149701 27/06/2023 Biswajit Chakma 3004003017WL009519 Biswajit Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494924 BISWAJIT CHAKMA UCO BANK(607066)
147 Raishyabari TR-04-003-017-007/132
(Thakurcharra) 		3004003017NRG24250620230149702 27/06/2023 BUDHA RANJAN CHAKMA 3004003017WL009519 BUDHA RANJAN CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494922 BUDHA RANJAN CHAKMA UCO BANK(607066)
148 Raishyabari TR-04-003-017-007/138
(Thakurcharra) 		3004003017NRG24250620230149707 27/06/2023 Mithun Chakma 3004003017WL009519 Mithun Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494938 MITHUN CHAKMA UCO BANK(607066)
149 Raishyabari TR-04-003-017-007/139
(Thakurcharra) 		3004003017NRG24250620230149708 27/06/2023 AMAR BIKASH CHAKMA 3004003017WL009519 AMAR BIKASH CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494933 AMAR BIKASH CHAKMA UCO BANK(607066)
150 Raishyabari TR-04-003-017-007/14
(Thakurcharra) 		3004003017NRG24250620230149709 27/06/2023 SUBARNA MUKHI CHAKMA 3004003017WL009519 SUBARNA MUKHI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494919 SUBARNA MUKHI CHAKMA UCO BANK(607066)
151 Raishyabari TR-04-003-017-007/141
(Thakurcharra) 		3004003017NRG24250620230149710 27/06/2023 KALPANA CHAKMA 3004003017WL009519 KALPANA CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494902 KALPANA CHAKMA UCO BANK(607066)
152 Raishyabari TR-04-003-017-007/145
(Thakurcharra) 		3004003017NRG24250620230149711 27/06/2023 Alaka Debi Chakma 3004003017WL009519 Alaka Debi Chakma 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494955 ALKA DEVI CHAKMA UCO BANK(607066)
153 Raishyabari TR-04-003-017-007/146
(Thakurcharra) 		3004003017NRG24250620230149712 27/06/2023 SADHAN BIKASH CHAKMA 3004003017WL009519 SADHAN BIKASH CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494934 SADHAN BIKASH CHAKMA UCO BANK(607066)
154 Raishyabari TR-04-003-017-007/147
(Thakurcharra) 		3004003017NRG24250620230149713 27/06/2023 CHIRANJIT CHAKMA 3004003017WL009519 CHIRANJIT CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494899 CHIRANJIT CHAKMA UCO BANK(607066)
155 Raishyabari TR-04-003-017-007/148
(Thakurcharra) 		3004003017NRG24250620230149714 27/06/2023 JESHMAN CHAKMA 3004003017WL009519 JESHMAN CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494904 MR JESHMAN CHAKMA STATE BANK OF INDIA(508548)
156 Raishyabari TR-04-003-017-007/149
(Thakurcharra) 		3004003017NRG24250620230149715 27/06/2023 PRIYATAM CHAKMA 3004003017WL009519 PRIYATAM CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494967 PRIYATAM CHAKMA UCO BANK(607066)
157 Raishyabari TR-04-003-017-007/15
(Thakurcharra) 		3004003017NRG24250620230149716 27/06/2023 TARANI CHAKMA 3004003017WL009519 TARANI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494901 TARANI CHAKMA UCO BANK(607066)
158 Raishyabari TR-04-003-017-007/150
(Thakurcharra) 		3004003017NRG24250620230149717 27/06/2023 SUKUMAR CHAKMA 3004003017WL009519 SUKUMAR CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494937 SUKUMAR CHAKMA UCO BANK(607066)
159 Raishyabari TR-04-003-017-007/2
(Thakurcharra) 		3004003017NRG24250620230149720 27/06/2023 GOPADEBI CHAKMA 3004003017WL009519 GOPADEBI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494963 GOPADEBI CHAKMA UCO BANK(607066)
160 Raishyabari TR-04-003-017-007/21
(Thakurcharra) 		3004003017NRG24250620230149722 27/06/2023 CHANDRA BHANU CHAKMA 3004003017WL009519 CHANDRA BHANU CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494927 CHANDRA BANU CHAKMA UCO BANK(607066)
161 Raishyabari TR-04-003-017-007/23
(Thakurcharra) 		3004003017NRG24250620230149724 27/06/2023 DURGA CHARAN CHAKMA 3004003017WL009519 DURGA CHARAN CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494942 CHANDRA BHANU CHAKMA UCO BANK(607066)
162 Raishyabari TR-04-003-017-007/27
(Thakurcharra) 		3004003017NRG24250620230149727 27/06/2023 BINDUPATI CHAKMA 3004003017WL009519 BINDUPATI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494950 BINDU PATI CHAKMA UCO BANK(607066)
163 Raishyabari TR-04-003-017-007/31
(Thakurcharra) 		3004003017NRG24250620230149731 27/06/2023 JENIAL CHAKMA 3004003017WL009519 JENIAL CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494945 JENIAL CHAKMA UCO BANK(607066)
164 Raishyabari TR-04-003-017-007/4
(Thakurcharra) 		3004003017NRG24250620230149734 27/06/2023 JOYKUMARI CHAKMA 3004003017WL009519 JOYKUMARI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494926 JOY KUMARI CHAKMA INDUSIND BANK(607189)
165 Raishyabari TR-04-003-017-007/45
(Thakurcharra) 		3004003017NRG24250620230149739 27/06/2023 ARUN DEBI CHAKMA 3004003017WL009519 ARUN DEBI CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494935 ARUN DEVI CHAKMA UCO BANK(607066)
166 Raishyabari TR-04-003-017-007/9
(Thakurcharra) 		3004003017NRG24250620230149745 27/06/2023 MILAN KUMAR CHAKMA 3004003017WL009519 MILAN KUMAR CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494903 MILAN KUMAR CHAKMA S/O KALA CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
167 Raishyabari TR-04-003-017-008/104
(Thakurcharra) 		3004003017NRG24250620230149746 27/06/2023 BIBHUTI KUMAR CHAKMA 3004003017WL009519 BIBHUTI KUMAR CHAKMA 00462 UCBA0002506 2580 2580 Processed 03/07/2023 2986494890 MR BIBHUTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 184820 184820
168 Raishyabari TR-04-003-017-002/100
(Thakurcharra) 		3004003017NRG24250620230149785 27/06/2023 RABI MALA CHAKMA 3004003017WL009521 RABI MALA CHAKMA 00462 UCBA0002556 2120 2120 Processed 03/07/2023 2986494972 RABI MALA CHAKMA UCO BANK(607066)
169 Raishyabari TR-04-003-017-002/106
(Thakurcharra) 		3004003017NRG24250620230149789 27/06/2023 PRADESHWAR CHAKMA 3004003017WL009521 PRADESHWAR CHAKMA 00462 UCBA0002556 2120 2120 Processed 03/07/2023 2986494973 PREDESHWAR CHAKMA IDBI BANK(607095)
170 Raishyabari TR-04-003-017-002/67
(Thakurcharra) 		3004003017NRG24250620230149767 27/06/2023 Sanjit Chakma 3004003017WL009520 Sanjit Chakma 00462 UCBA0002556 2150 2150 Processed 03/07/2023 2986494971 SANJIT CHAKMA UCO BANK(607066)
171 Raishyabari TR-04-003-017-007/13
(Thakurcharra) 		3004003017NRG24250620230149700 27/06/2023 SASHI KUMAR CHAKMA 3004003017WL009519 SASHI KUMAR CHAKMA 00462 UCBA0002556 2580 2580 Processed 03/07/2023 2986494915 SHASHI KUMAR CHAKMA UCO BANK(607066)
SubTotal 8970 8970
Total 413280 413280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_270623APB_FTO_51036 Punjab National Bank PUNB0074020 JATANBARI 2580
2 Raishyabari TR3004008_270623APB_FTO_51036 Punjab National Bank PUNB0RRBTGB TGB 12440
3 Raishyabari TR3004008_270623APB_FTO_51036 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 12470
4 Raishyabari TR3004008_270623APB_FTO_51036 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 88430
5 Raishyabari TR3004008_270623APB_FTO_51036 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 103570
6 Raishyabari TR3004008_270623APB_FTO_51036 UCO Bank UCBA0002506 GANDACHERRA 184820
7 Raishyabari TR3004008_270623APB_FTO_51036 UCO Bank UCBA0002556 RAISHYABARI 8970

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