|
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-04-003-017-008/200
(Thakurcharra)
|
3004003017NRG24130620230113628
|
13/06/2023
|
PURNIMA CHAKMA
|
3004003017WL007659
|
PURNIMA CHAKMA
|
00354
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192831
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-017-002/105
(Thakurcharra)
|
3004003017NRG24130620230113438
|
13/06/2023
|
RAYTI CHAKMA
|
3004003017WL007655
|
RAYTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192818
|
|
RAYTI CHAKMA DO ANNGA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-017-002/107
(Thakurcharra)
|
3004003017NRG24130620230113440
|
13/06/2023
|
KASHI RUNG REANG
|
3004003017WL007655
|
KASHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192829
|
|
KASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-017-002/8
(Thakurcharra)
|
3004003017NRG24130620230115577
|
13/06/2023
|
BUDHA DEB CHAKMA
|
3004003017WL007744
|
BUDHA DEB CHAKMA
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192823
|
|
BUDHA DEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-003-017-008/58
(Thakurcharra)
|
3004003017NRG24130620230115612
|
13/06/2023
|
TAHINA CHAKMA
|
3004003017WL007745
|
TAHINA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192814
|
|
TAHINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
6
|
Raishyabari
|
TR-04-003-017-002/100
(Thakurcharra)
|
3004003017NRG24130620230113435
|
13/06/2023
|
SUJAN CHAKMA
|
3004003017WL007655
|
SUJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192827
|
|
SUJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Raishyabari
|
TR-04-003-017-002/101
(Thakurcharra)
|
3004003017NRG24130620230113436
|
13/06/2023
|
SWAPANA CHAKMA
|
3004003017WL007655
|
SWAPANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192824
|
|
SWAPNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-017-002/13
(Thakurcharra)
|
3004003017NRG24130620230113443
|
13/06/2023
|
INDU PATI CHAKMA
|
3004003017WL007655
|
INDU PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192787
|
|
INDU PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-017-002/15
(Thakurcharra)
|
3004003017NRG24130620230113444
|
13/06/2023
|
TUBI CHAKMA
|
3004003017WL007655
|
TUBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192785
|
|
TUBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Raishyabari
|
TR-04-003-017-002/21
(Thakurcharra)
|
3004003017NRG24130620230113449
|
13/06/2023
|
MADAN MUKHI CHAKMA
|
3004003017WL007655
|
MADAN MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192788
|
|
MADAN MUKHI CHAMA WO CHANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Raishyabari
|
TR-04-003-017-002/37
(Thakurcharra)
|
3004003017NRG24130620230113461
|
13/06/2023
|
CHIKAN PATI CHAKMA
|
3004003017WL007655
|
CHIKAN PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192768
|
|
SUBHAKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Raishyabari
|
TR-04-003-017-002/40
(Thakurcharra)
|
3004003017NRG24130620230113464
|
13/06/2023
|
ALAN CHAKMA
|
3004003017WL007655
|
ALAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192821
|
|
ALAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-017-002/41
(Thakurcharra)
|
3004003017NRG24130620230113465
|
13/06/2023
|
JABIKA CHAKMA
|
3004003017WL007655
|
JABIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192767
|
|
BIRA BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-017-002/62
(Thakurcharra)
|
3004003017NRG24130620230115569
|
13/06/2023
|
KARMILA RANI CHAKMA
|
3004003017WL007744
|
KARMILA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192780
|
|
KARMILA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Raishyabari
|
TR-04-003-017-002/67
(Thakurcharra)
|
3004003017NRG24130620230115573
|
13/06/2023
|
JYOSNA CHAKMA
|
3004003017WL007744
|
JYOSNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192820
|
|
JYOSNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Raishyabari
|
TR-04-003-017-002/68
(Thakurcharra)
|
3004003017NRG24130620230115574
|
13/06/2023
|
KAMALA RANI CHAKMA
|
3004003017WL007744
|
KAMALA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192794
|
|
KAMALA RANI CHAKMA DO BHARATYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Raishyabari
|
TR-04-003-017-002/7
(Thakurcharra)
|
3004003017NRG24130620230115576
|
13/06/2023
|
Manika Chakma
|
3004003017WL007744
|
Manika Chakma
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192819
|
|
MANIKA CHAKMA W/O MANABIJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Raishyabari
|
TR-04-003-017-002/92
(Thakurcharra)
|
3004003017NRG24130620230115581
|
13/06/2023
|
SULIKA CHAKMA
|
3004003017WL007744
|
SULIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192822
|
|
SULIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Raishyabari
|
TR-04-003-017-002/93
(Thakurcharra)
|
3004003017NRG24130620230115582
|
13/06/2023
|
BHAGYA CHANDRA CHAKMA
|
3004003017WL007744
|
BHAGYA CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192806
|
|
BHAGYA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Raishyabari
|
TR-04-003-017-002/94
(Thakurcharra)
|
3004003017NRG24130620230115583
|
13/06/2023
|
RANJIT CHAKMA
|
3004003017WL007744
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192805
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Raishyabari
|
TR-04-003-017-002/95
(Thakurcharra)
|
3004003017NRG24130620230115584
|
13/06/2023
|
SWAPNA DEBI CHAKMA
|
3004003017WL007744
|
SWAPNA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192825
|
|
SWAPNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Raishyabari
|
TR-04-003-017-002/98
(Thakurcharra)
|
3004003017NRG24130620230115586
|
13/06/2023
|
KRIPA RANI CHAKMA
|
3004003017WL007744
|
KRIPA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192826
|
|
KRIPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Raishyabari
|
TR-04-003-017-002/99
(Thakurcharra)
|
3004003017NRG24130620230115587
|
13/06/2023
|
SASHI RANI CHAKMA
|
3004003017WL007744
|
SASHI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192828
|
|
SASHIRANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Raishyabari
|
TR-04-003-017-008/102
(Thakurcharra)
|
3004003017NRG24130620230113585
|
13/06/2023
|
INDRANI CHAKMA
|
3004003017WL007659
|
INDRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192782
|
|
INDRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Raishyabari
|
TR-04-003-017-008/137
(Thakurcharra)
|
3004003017NRG24130620230113596
|
13/06/2023
|
MANTANA CHAKMA
|
3004003017WL007659
|
MANTANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192830
|
|
MANTANA CHAKMA
|
INDUSIND BANK(607189)
|
|
26
|
Raishyabari
|
TR-04-003-017-008/139
(Thakurcharra)
|
3004003017NRG24130620230113597
|
13/06/2023
|
MADHAN SONA CHAKMA
|
3004003017WL007659
|
MADHAN SONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192795
|
|
MADHAN SONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Raishyabari
|
TR-04-003-017-008/143
(Thakurcharra)
|
3004003017NRG24130620230113602
|
13/06/2023
|
MANTA RANI CHAKMA
|
3004003017WL007659
|
MANTA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192800
|
|
MANTA RANI CHAKMAD/O SANKASHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Raishyabari
|
TR-04-003-017-008/147
(Thakurcharra)
|
3004003017NRG24130620230113606
|
13/06/2023
|
PARUMITA CHAKMA
|
3004003017WL007659
|
PARUMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192798
|
|
PARU MITA CHAKMA WO DAYA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Raishyabari
|
TR-04-003-017-008/155
(Thakurcharra)
|
3004003017NRG24130620230113613
|
13/06/2023
|
PARBATI CHAKMA
|
3004003017WL007659
|
PARBATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192803
|
|
PRABATI CHAKMA DO SUBAL MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Raishyabari
|
TR-04-003-017-008/156
(Thakurcharra)
|
3004003017NRG24130620230113614
|
13/06/2023
|
SANGITA CHAKMA
|
3004003017WL007659
|
SANGITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192802
|
|
SANGITA CHAKMA DO DURGA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Raishyabari
|
TR-04-003-017-008/160
(Thakurcharra)
|
3004003017NRG24130620230113616
|
13/06/2023
|
BUBI CHAKMA
|
3004003017WL007659
|
BUBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192801
|
|
BUBI CHAKMA D/O BIPINYA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Raishyabari
|
TR-04-003-017-008/18
(Thakurcharra)
|
3004003017NRG24130620230113625
|
13/06/2023
|
SARASWAT DEBNATH
|
3004003017WL007659
|
SARASWAT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192784
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Raishyabari
|
TR-04-003-017-008/19
(Thakurcharra)
|
3004003017NRG24130620230113626
|
13/06/2023
|
KARUN CHAKMA
|
3004003017WL007659
|
KARUN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192804
|
|
KARUN CHAKMA SO SUBHASH CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Raishyabari
|
TR-04-003-017-008/22
(Thakurcharra)
|
3004003017NRG24130620230113632
|
13/06/2023
|
BHAGYA DEVI CHAKMA
|
3004003017WL007659
|
BHAGYA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192790
|
|
ARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-017-008/34
(Thakurcharra)
|
3004003017NRG24130620230113640
|
13/06/2023
|
BAPPY CHAKMA
|
3004003017WL007659
|
BAPPY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192813
|
|
BAPPY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Raishyabari
|
TR-04-003-017-008/53
(Thakurcharra)
|
3004003017NRG24130620230115607
|
13/06/2023
|
USHA RANI CHAKMA
|
3004003017WL007745
|
USHA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192778
|
|
USHA RANI CHAKMA WO SONADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Raishyabari
|
TR-04-003-017-008/59
(Thakurcharra)
|
3004003017NRG24130620230115613
|
13/06/2023
|
SANGITA CHAKMA
|
3004003017WL007745
|
SANGITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192776
|
|
SANGITA CHAKMA WO SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Raishyabari
|
TR-04-003-017-008/61
(Thakurcharra)
|
3004003017NRG24130620230115615
|
13/06/2023
|
RABANGA CHAKMA
|
3004003017WL007745
|
RABANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192793
|
|
KALPA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96750
|
96750
|
|
|
|
|
|
|
|
|
39
|
Raishyabari
|
TR-04-003-017-002/1
(Thakurcharra)
|
3004003017NRG24130620230113434
|
13/06/2023
|
Birlal Chakma
|
3004003017WL007655
|
Birlal Chakma
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192877
|
|
BIRA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-017-002/11
(Thakurcharra)
|
3004003017NRG24130620230113441
|
13/06/2023
|
KABI RANI CHAKMA
|
3004003017WL007655
|
KABI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192837
|
|
MERA ALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Raishyabari
|
TR-04-003-017-002/19
(Thakurcharra)
|
3004003017NRG24130620230113447
|
13/06/2023
|
MANADARI CHAKMA
|
3004003017WL007655
|
MANADARI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192840
|
|
BASIHIR MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Raishyabari
|
TR-04-003-017-002/24
(Thakurcharra)
|
3004003017NRG24130620230113452
|
13/06/2023
|
GOPAL CHAKMA
|
3004003017WL007655
|
GOPAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192841
|
|
GOPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Raishyabari
|
TR-04-003-017-002/27
(Thakurcharra)
|
3004003017NRG24130620230113454
|
13/06/2023
|
LAXMI RANI CHAKMA
|
3004003017WL007655
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192838
|
|
BHARATESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-017-002/38
(Thakurcharra)
|
3004003017NRG24130620230113462
|
13/06/2023
|
KAMALA MUKHI CHAKM
|
3004003017WL007655
|
KAMALA MUKHI CHAKM
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192839
|
|
DHARMA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-017-002/4
(Thakurcharra)
|
3004003017NRG24130620230113463
|
13/06/2023
|
LAXMI RANI CHAKMA
|
3004003017WL007655
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192843
|
|
SHANTILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Raishyabari
|
TR-04-003-017-002/51
(Thakurcharra)
|
3004003017NRG24130620230115562
|
13/06/2023
|
JOYSEN CHAKMA
|
3004003017WL007744
|
JOYSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Rejected
|
20/06/2023
|
|
2664192876
|
Account closed
|
|
|
|
47
|
Raishyabari
|
TR-04-003-017-002/57
(Thakurcharra)
|
3004003017NRG24130620230115565
|
13/06/2023
|
JAMUNA CHAKMA
|
3004003017WL007744
|
JAMUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192878
|
|
ADISON CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-017-002/60
(Thakurcharra)
|
3004003017NRG24130620230115567
|
13/06/2023
|
NIRJOY DEVI CHAKMA
|
3004003017WL007744
|
NIRJOY DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192870
|
|
DHANA BHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Raishyabari
|
TR-04-003-017-003/39
(Thakurcharra)
|
3004003017NRG24130620230113583
|
13/06/2023
|
ANANDA CHAKMA
|
3004003017WL007659
|
ANANDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192842
|
|
ANANDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Raishyabari
|
TR-04-003-017-008/105
(Thakurcharra)
|
3004003017NRG24130620230113587
|
13/06/2023
|
CHANDRA KUMAR CHAKMA
|
3004003017WL007659
|
CHANDRA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192868
|
|
CHANDRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Raishyabari
|
TR-04-003-017-008/108
(Thakurcharra)
|
3004003017NRG24130620230113590
|
13/06/2023
|
MADHU MALA CHAKMA
|
3004003017WL007659
|
MADHU MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192858
|
|
Madhu Mala Chakma
|
IDFC BANK LIMITED(608117)
|
|
52
|
Raishyabari
|
TR-04-003-017-008/11
(Thakurcharra)
|
3004003017NRG24130620230113591
|
13/06/2023
|
MANIKA CHAKMA
|
3004003017WL007659
|
MANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192836
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Raishyabari
|
TR-04-003-017-008/16
(Thakurcharra)
|
3004003017NRG24130620230113615
|
13/06/2023
|
MADHAN CHAKMA
|
3004003017WL007659
|
MADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192853
|
|
MADAN KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Raishyabari
|
TR-04-003-017-008/201
(Thakurcharra)
|
3004003017NRG24130620230113629
|
13/06/2023
|
JISHU RITA CHAKMA
|
3004003017WL007659
|
JISHU RITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192835
|
|
JISHU RITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-017-008/25
(Thakurcharra)
|
3004003017NRG24130620230113633
|
13/06/2023
|
Rupa mala Chakma
|
3004003017WL007659
|
Rupa mala Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192872
|
|
RANJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Raishyabari
|
TR-04-003-017-008/27
(Thakurcharra)
|
3004003017NRG24130620230113635
|
13/06/2023
|
PUSPA RANI CHAKMA
|
3004003017WL007659
|
PUSPA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192871
|
|
INDIRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Raishyabari
|
TR-04-003-017-008/29
(Thakurcharra)
|
3004003017NRG24130620230113637
|
13/06/2023
|
Langki Chakma
|
3004003017WL007659
|
Langki Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192845
|
|
KALA KALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Raishyabari
|
TR-04-003-017-008/38
(Thakurcharra)
|
3004003017NRG24130620230115592
|
13/06/2023
|
CHITRA DHAR CHAKMA
|
3004003017WL007745
|
CHITRA DHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192849
|
|
CHITRA DHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Raishyabari
|
TR-04-003-017-008/39
(Thakurcharra)
|
3004003017NRG24130620230115593
|
13/06/2023
|
CHANDRA SEN CHAKMA
|
3004003017WL007745
|
CHANDRA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192844
|
|
CHANDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Raishyabari
|
TR-04-003-017-008/41
(Thakurcharra)
|
3004003017NRG24130620230115595
|
13/06/2023
|
JURAN CHAKMA
|
3004003017WL007745
|
JURAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192854
|
|
JURAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Raishyabari
|
TR-04-003-017-008/42
(Thakurcharra)
|
3004003017NRG24130620230115596
|
13/06/2023
|
CHANDRALAL CHAKMA
|
3004003017WL007745
|
CHANDRALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192855
|
|
CHANDRALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Raishyabari
|
TR-04-003-017-008/45
(Thakurcharra)
|
3004003017NRG24130620230115599
|
13/06/2023
|
BNAMITA CHAKMA
|
3004003017WL007745
|
BNAMITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192875
|
|
BIDYA DHARI CHAKMA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-017-008/49
(Thakurcharra)
|
3004003017NRG24130620230115602
|
13/06/2023
|
KALAMILA CHAKMA
|
3004003017WL007745
|
KALAMILA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192851
|
|
SHANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Raishyabari
|
TR-04-003-017-008/52
(Thakurcharra)
|
3004003017NRG24130620230115606
|
13/06/2023
|
DHANBHANU CHAKMA
|
3004003017WL007745
|
DHANBHANU CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192862
|
|
MANIK DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Raishyabari
|
TR-04-003-017-008/54
(Thakurcharra)
|
3004003017NRG24130620230115608
|
13/06/2023
|
SHASHI REKHA CHAKMA
|
3004003017WL007745
|
SHASHI REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192850
|
|
SATYABANN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Raishyabari
|
TR-04-003-017-008/62
(Thakurcharra)
|
3004003017NRG24130620230115616
|
13/06/2023
|
MENAKA CHAKMA
|
3004003017WL007745
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192860
|
|
SHANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Raishyabari
|
TR-04-003-017-008/63
(Thakurcharra)
|
3004003017NRG24130620230115617
|
13/06/2023
|
BHANU PATI CHAKMA
|
3004003017WL007745
|
BHANU PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192852
|
|
BHANU PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Raishyabari
|
TR-04-003-017-008/64
(Thakurcharra)
|
3004003017NRG24130620230115618
|
13/06/2023
|
RANGABI CHAKMA
|
3004003017WL007745
|
RANGABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Rejected
|
20/06/2023
|
|
2664192859
|
Account closed
|
|
|
|
69
|
Raishyabari
|
TR-04-003-017-008/74
(Thakurcharra)
|
3004003017NRG24130620230115628
|
13/06/2023
|
KALABI CHAKMA
|
3004003017WL007745
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192847
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Raishyabari
|
TR-04-003-017-008/75
(Thakurcharra)
|
3004003017NRG24130620230115629
|
13/06/2023
|
SAHADEB CHAKMA
|
3004003017WL007745
|
SAHADEB CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192846
|
|
SAHADEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Raishyabari
|
TR-04-003-017-008/81
(Thakurcharra)
|
3004003017NRG24130620230115634
|
13/06/2023
|
RUPADHAN CHAKMA
|
3004003017WL007745
|
RUPADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192863
|
|
RUPADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Raishyabari
|
TR-04-003-017-008/86
(Thakurcharra)
|
3004003017NRG24130620230115637
|
13/06/2023
|
KINARAM CHAKMA
|
3004003017WL007745
|
KINARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192848
|
|
KINARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Raishyabari
|
TR-04-003-017-008/88
(Thakurcharra)
|
3004003017NRG24130620230115639
|
13/06/2023
|
SURESH KUMAR CHAKMA
|
3004003017WL007745
|
SURESH KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192866
|
|
SURESH KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Raishyabari
|
TR-04-003-017-008/90
(Thakurcharra)
|
3004003017NRG24130620230115641
|
13/06/2023
|
GUNABAN CHAKMA
|
3004003017WL007745
|
GUNABAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192867
|
|
GUNABAN CHAKMA S/O RAJ KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Raishyabari
|
TR-04-003-017-008/91
(Thakurcharra)
|
3004003017NRG24130620230115642
|
13/06/2023
|
KARUNA DEVI CHAKMA
|
3004003017WL007745
|
KARUNA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192857
|
|
KARUNA DEBI CHAKMA WO SADHAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Raishyabari
|
TR-04-003-017-008/93
(Thakurcharra)
|
3004003017NRG24130620230115643
|
13/06/2023
|
AMARJOY CHAKMA
|
3004003017WL007745
|
AMARJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192865
|
|
AMARJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Raishyabari
|
TR-04-003-017-008/98
(Thakurcharra)
|
3004003017NRG24130620230115647
|
13/06/2023
|
GANDARAJ CHAKMA
|
3004003017WL007745
|
GANDARAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192864
|
|
GANDARAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107070
|
107070
|
|
|
|
|
|
|
|
|
78
|
Raishyabari
|
TR-04-003-017-002/104
(Thakurcharra)
|
3004003017NRG24130620230113437
|
13/06/2023
|
MADAN MALA CHAKMA
|
3004003017WL007655
|
MADAN MALA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192882
|
|
MADAN MALA CHAKMA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-017-002/17
(Thakurcharra)
|
3004003017NRG24130620230113445
|
13/06/2023
|
DULAL KUMAR CHAKMA
|
3004003017WL007655
|
DULAL KUMAR CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192892
|
|
DULAL KUMAR CHAKMA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-017-002/18
(Thakurcharra)
|
3004003017NRG24130620230113446
|
13/06/2023
|
SURJA RANI CHAKMA
|
3004003017WL007655
|
SURJA RANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192888
|
|
ASHIK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Raishyabari
|
TR-04-003-017-002/2
(Thakurcharra)
|
3004003017NRG24130620230113448
|
13/06/2023
|
SAMATA CHAKMA
|
3004003017WL007655
|
SAMATA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192816
|
|
SAMATA CHAKMA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-017-002/22
(Thakurcharra)
|
3004003017NRG24130620230113450
|
13/06/2023
|
PRABHAT CHAKMA
|
3004003017WL007655
|
PRABHAT CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192729
|
|
PRABHAT CHAKMA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-017-002/23
(Thakurcharra)
|
3004003017NRG24130620230113451
|
13/06/2023
|
MANDA DHARI CHAKMA
|
3004003017WL007655
|
MANDA DHARI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192730
|
|
MANDA DHARI CHAKMA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-017-002/26
(Thakurcharra)
|
3004003017NRG24130620230113453
|
13/06/2023
|
RAMANI PATI CHAKMA
|
3004003017WL007655
|
RAMANI PATI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192728
|
|
JOY CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Raishyabari
|
TR-04-003-017-002/29
(Thakurcharra)
|
3004003017NRG24130620230113455
|
13/06/2023
|
SABITA CHAKMA
|
3004003017WL007655
|
SABITA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192737
|
|
DULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Raishyabari
|
TR-04-003-017-002/3
(Thakurcharra)
|
3004003017NRG24130620230113456
|
13/06/2023
|
MANGALA RANI CHAKMA
|
3004003017WL007655
|
MANGALA RANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192727
|
|
KARMALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Raishyabari
|
TR-04-003-017-002/30
(Thakurcharra)
|
3004003017NRG24130620230113457
|
13/06/2023
|
DHANYA CHAKMA
|
3004003017WL007655
|
DHANYA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192869
|
|
DUNYA CHAKMA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-017-002/31
(Thakurcharra)
|
3004003017NRG24130620230113458
|
13/06/2023
|
SHANTA CHAKMA
|
3004003017WL007655
|
SHANTA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192817
|
|
SHANTA CHAKMA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-017-002/34
(Thakurcharra)
|
3004003017NRG24130620230113459
|
13/06/2023
|
LAXMI RANI CHAKMA
|
3004003017WL007655
|
LAXMI RANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192886
|
|
RANASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Raishyabari
|
TR-04-003-017-002/35
(Thakurcharra)
|
3004003017NRG24130620230113460
|
13/06/2023
|
KANDARI CHAKMA
|
3004003017WL007655
|
KANDARI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192889
|
|
KALISEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Raishyabari
|
TR-04-003-017-002/43
(Thakurcharra)
|
3004003017NRG24130620230113466
|
13/06/2023
|
Jarma Joy Chakma
|
3004003017WL007655
|
Jarma Joy Chakma
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192883
|
|
JARMA JOY CHAKMA
|
UCO BANK(607066)
|
|
92
|
Raishyabari
|
TR-04-003-017-002/48
(Thakurcharra)
|
3004003017NRG24130620230115558
|
13/06/2023
|
ANATA RANI CHAKMA
|
3004003017WL007744
|
ANATA RANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192884
|
|
ANATA RANI CHAKMA
|
UCO BANK(607066)
|
|
93
|
Raishyabari
|
TR-04-003-017-002/49
(Thakurcharra)
|
3004003017NRG24130620230115559
|
13/06/2023
|
HALUD PATI CHAKMA
|
3004003017WL007744
|
HALUD PATI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192887
|
|
RAMESH CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Raishyabari
|
TR-04-003-017-002/5
(Thakurcharra)
|
3004003017NRG24130620230115560
|
13/06/2023
|
ANANDA RANI CHAKMA
|
3004003017WL007744
|
ANANDA RANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192891
|
|
SWAPAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Raishyabari
|
TR-04-003-017-002/50
(Thakurcharra)
|
3004003017NRG24130620230115561
|
13/06/2023
|
MANASHA DEVI CHAKMA
|
3004003017WL007744
|
MANASHA DEVI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192890
|
|
MANASHA DEVI CHAKMA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-017-002/55
(Thakurcharra)
|
3004003017NRG24130620230115563
|
13/06/2023
|
CHABI CHAKMA
|
3004003017WL007744
|
CHABI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192734
|
|
RAJEEV CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Raishyabari
|
TR-04-003-017-002/56
(Thakurcharra)
|
3004003017NRG24130620230115564
|
13/06/2023
|
RASIK PATI CHAKMA
|
3004003017WL007744
|
RASIK PATI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192733
|
|
RASIK PATI CHAKMA
|
UCO BANK(607066)
|
|
98
|
Raishyabari
|
TR-04-003-017-002/6
(Thakurcharra)
|
3004003017NRG24130620230115566
|
13/06/2023
|
MAYARANI CHAKMA
|
3004003017WL007744
|
MAYARANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192885
|
|
MAYARANI CHAKMA
|
UCO BANK(607066)
|
|
99
|
Raishyabari
|
TR-04-003-017-002/61
(Thakurcharra)
|
3004003017NRG24130620230115568
|
13/06/2023
|
KAKILA CHAKMA
|
3004003017WL007744
|
KAKILA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192743
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Raishyabari
|
TR-04-003-017-002/65
(Thakurcharra)
|
3004003017NRG24130620230115571
|
13/06/2023
|
MADHU MALA CHAKMA
|
3004003017WL007744
|
MADHU MALA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192732
|
|
TANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Raishyabari
|
TR-04-003-017-002/66
(Thakurcharra)
|
3004003017NRG24130620230115572
|
13/06/2023
|
GURI CHAKMA
|
3004003017WL007744
|
GURI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192742
|
|
GOURI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Raishyabari
|
TR-04-003-017-002/69
(Thakurcharra)
|
3004003017NRG24130620230115575
|
13/06/2023
|
JYOTSNA DEVI CHAKMA
|
3004003017WL007744
|
JYOTSNA DEVI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192751
|
|
JYOTSNA DEVI CHAKMA
|
UCO BANK(607066)
|
|
103
|
Raishyabari
|
TR-04-003-017-002/9
(Thakurcharra)
|
3004003017NRG24130620230115579
|
13/06/2023
|
SABITA RANI CHAKMA
|
3004003017WL007744
|
SABITA RANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192834
|
|
SABITA RANI CHAKMA
|
UCO BANK(607066)
|
|
104
|
Raishyabari
|
TR-04-003-017-002/91
(Thakurcharra)
|
3004003017NRG24130620230115580
|
13/06/2023
|
SUJATA CHAKMA
|
3004003017WL007744
|
SUJATA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192765
|
|
SUJATA CHAKMA
|
UCO BANK(607066)
|
|
105
|
Raishyabari
|
TR-04-003-017-002/97
(Thakurcharra)
|
3004003017NRG24130620230115585
|
13/06/2023
|
SAMITA CHAKMA
|
3004003017WL007744
|
SAMITA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192815
|
|
SAMITA CHAKMA
|
UCO BANK(607066)
|
|
106
|
Raishyabari
|
TR-04-003-017-004/90
(Thakurcharra)
|
3004003017NRG24130620230115588
|
13/06/2023
|
BHADRA PATI CHAKMA
|
3004003017WL007744
|
BHADRA PATI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
20/06/2023
|
|
2664192738
|
|
BHADRA PATI CHAKMA
|
UCO BANK(607066)
|
|
107
|
Raishyabari
|
TR-04-003-017-007/142
(Thakurcharra)
|
3004003017NRG24130620230113584
|
13/06/2023
|
SHIULIKA CHAKMA
|
3004003017WL007659
|
SHIULIKA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192808
|
|
Shiulika Chakma
|
IDFC BANK LIMITED(608117)
|
|
108
|
Raishyabari
|
TR-04-003-017-008/103
(Thakurcharra)
|
3004003017NRG24130620230113586
|
13/06/2023
|
PADMA PATI CHAKMA
|
3004003017WL007659
|
PADMA PATI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192736
|
|
PADMA PATI CHAKMA
|
UCO BANK(607066)
|
|
109
|
Raishyabari
|
TR-04-003-017-008/106
(Thakurcharra)
|
3004003017NRG24130620230113588
|
13/06/2023
|
PREM KUMAR CHAKMA
|
3004003017WL007659
|
PREM KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192731
|
|
PREM KUMARI CHAKMA
|
UCO BANK(607066)
|
|
110
|
Raishyabari
|
TR-04-003-017-008/107
(Thakurcharra)
|
3004003017NRG24130620230113589
|
13/06/2023
|
SUNAPUTI CHAKMA
|
3004003017WL007659
|
SUNAPUTI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192741
|
|
SONAPUTI CHAKMA
|
UCO BANK(607066)
|
|
111
|
Raishyabari
|
TR-04-003-017-008/134
(Thakurcharra)
|
3004003017NRG24130620230113594
|
13/06/2023
|
DHANA MALA CHAKMA
|
3004003017WL007659
|
DHANA MALA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192739
|
|
DHANA MALA CHAKMA
|
UCO BANK(607066)
|
|
112
|
Raishyabari
|
TR-04-003-017-008/136
(Thakurcharra)
|
3004003017NRG24130620230113595
|
13/06/2023
|
THANA MANI CHAKMA
|
3004003017WL007659
|
THANA MANI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192810
|
|
THANA MANI CHAKMA
|
UCO BANK(607066)
|
|
113
|
Raishyabari
|
TR-04-003-017-008/14
(Thakurcharra)
|
3004003017NRG24130620230113598
|
13/06/2023
|
SHWARNA MUKHI CHAKMA
|
3004003017WL007659
|
SHWARNA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192722
|
|
BARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Raishyabari
|
TR-04-003-017-008/141
(Thakurcharra)
|
3004003017NRG24130620230113600
|
13/06/2023
|
Mala Pati Chakma
|
3004003017WL007659
|
Mala Pati Chakma
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192754
|
|
MALA PATI CHAKMA
|
UCO BANK(607066)
|
|
115
|
Raishyabari
|
TR-04-003-017-008/144
(Thakurcharra)
|
3004003017NRG24130620230113603
|
13/06/2023
|
RASHINA CHAKMA
|
3004003017WL007659
|
RASHINA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192874
|
|
RASHINA CHAKMA
|
UCO BANK(607066)
|
|
116
|
Raishyabari
|
TR-04-003-017-008/145
(Thakurcharra)
|
3004003017NRG24130620230113604
|
13/06/2023
|
MANJU RANI CHAKMA
|
3004003017WL007659
|
MANJU RANI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192755
|
|
MANJU RANI CHAKMA
|
UCO BANK(607066)
|
|
117
|
Raishyabari
|
TR-04-003-017-008/146
(Thakurcharra)
|
3004003017NRG24130620230113605
|
13/06/2023
|
RIBENG CHAKMA
|
3004003017WL007659
|
RIBENG CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192879
|
|
RIBENG CHAKMA
|
UCO BANK(607066)
|
|
118
|
Raishyabari
|
TR-04-003-017-008/148
(Thakurcharra)
|
3004003017NRG24130620230113607
|
13/06/2023
|
Uttam kumar Chakma
|
3004003017WL007659
|
Uttam kumar Chakma
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192797
|
|
UTTAM KUMAR CHAKMA
|
UCO BANK(607066)
|
|
119
|
Raishyabari
|
TR-04-003-017-008/149
(Thakurcharra)
|
3004003017NRG24130620230113608
|
13/06/2023
|
RINA CHAKMA
|
3004003017WL007659
|
RINA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192756
|
|
RINA CHAKMA
|
UCO BANK(607066)
|
|
120
|
Raishyabari
|
TR-04-003-017-008/15
(Thakurcharra)
|
3004003017NRG24130620230113609
|
13/06/2023
|
NAYANA DEBI CHAKMA
|
3004003017WL007659
|
NAYANA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192745
|
|
NAYANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
121
|
Raishyabari
|
TR-04-003-017-008/150
(Thakurcharra)
|
3004003017NRG24130620230113610
|
13/06/2023
|
CHANCHALA CHAKMA
|
3004003017WL007659
|
CHANCHALA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192753
|
|
CHANCHALA CHAKMA
|
UCO BANK(607066)
|
|
122
|
Raishyabari
|
TR-04-003-017-008/151
(Thakurcharra)
|
3004003017NRG24130620230113611
|
13/06/2023
|
NAYAN MALA CHAKMA
|
3004003017WL007659
|
NAYAN MALA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192752
|
|
NAYAN MALA CHAKMA
|
UCO BANK(607066)
|
|
123
|
Raishyabari
|
TR-04-003-017-008/161
(Thakurcharra)
|
3004003017NRG24130620230113617
|
13/06/2023
|
CHANDRA PRAVA CHAKMA
|
3004003017WL007659
|
CHANDRA PRAVA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192880
|
|
CHANDRA PRAVA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Raishyabari
|
TR-04-003-017-008/164
(Thakurcharra)
|
3004003017NRG24130620230113621
|
13/06/2023
|
BASUDEB CHAKMA
|
3004003017WL007659
|
BASUDEB CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192763
|
|
BASUDEB CHAKMA
|
UCO BANK(607066)
|
|
125
|
Raishyabari
|
TR-04-003-017-008/165
(Thakurcharra)
|
3004003017NRG24130620230113622
|
13/06/2023
|
JHUMA CHAKMA
|
3004003017WL007659
|
JHUMA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192761
|
|
JHUMA CHAKMA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-017-008/166
(Thakurcharra)
|
3004003017NRG24130620230113623
|
13/06/2023
|
SHANTI BIKASH CHAKMA
|
3004003017WL007659
|
SHANTI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192758
|
|
SHANTI BIKASH CHAKMA
|
UCO BANK(607066)
|
|
127
|
Raishyabari
|
TR-04-003-017-008/199
(Thakurcharra)
|
3004003017NRG24130620230113627
|
13/06/2023
|
MELAKU CHAKMA
|
3004003017WL007659
|
MELAKU CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192832
|
|
MELAKU CHAKMA
|
UCO BANK(607066)
|
|
128
|
Raishyabari
|
TR-04-003-017-008/202
(Thakurcharra)
|
3004003017NRG24130620230113630
|
13/06/2023
|
ARNA CHAKMA
|
3004003017WL007659
|
ARNA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192833
|
|
ARNA CHAKMA
|
UCO BANK(607066)
|
|
129
|
Raishyabari
|
TR-04-003-017-008/21
(Thakurcharra)
|
3004003017NRG24130620230113631
|
13/06/2023
|
CHILEKHA CHAKMA
|
3004003017WL007659
|
CHILEKHA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192894
|
|
CHILEKHA CHAKMA
|
UCO BANK(607066)
|
|
130
|
Raishyabari
|
TR-04-003-017-008/26
(Thakurcharra)
|
3004003017NRG24130620230113634
|
13/06/2023
|
Swarna mukhi Chakma
|
3004003017WL007659
|
Swarna mukhi Chakma
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192895
|
|
SWARNA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-017-008/30
(Thakurcharra)
|
3004003017NRG24130620230113638
|
13/06/2023
|
RIPAN CHAKMA
|
3004003017WL007659
|
RIPAN CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192764
|
|
RIPAN CHAKMA
|
UCO BANK(607066)
|
|
132
|
Raishyabari
|
TR-04-003-017-008/33
(Thakurcharra)
|
3004003017NRG24130620230113639
|
13/06/2023
|
ANANDA RANI CHAKMA
|
3004003017WL007659
|
ANANDA RANI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192777
|
|
ANANDA RANI CHAKMA WO PUSPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Raishyabari
|
TR-04-003-017-008/36
(Thakurcharra)
|
3004003017NRG24130620230115590
|
13/06/2023
|
KAMALA MUKHI CHAKMA
|
3004003017WL007745
|
KAMALA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192748
|
|
KAMALA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-017-008/37
(Thakurcharra)
|
3004003017NRG24130620230115591
|
13/06/2023
|
SHANTI LATA CHAKMA
|
3004003017WL007745
|
SHANTI LATA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192746
|
|
SHANTI LATA CHAKMA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-017-008/43
(Thakurcharra)
|
3004003017NRG24130620230115597
|
13/06/2023
|
MILAN CHAKMA
|
3004003017WL007745
|
MILAN CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192809
|
|
MILAN CHAKMA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-017-008/44
(Thakurcharra)
|
3004003017NRG24130620230115598
|
13/06/2023
|
CHIKI PATI CHAKMA
|
3004003017WL007745
|
CHIKI PATI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192750
|
|
SHIKI PATI CHAKMA
|
UCO BANK(607066)
|
|
137
|
Raishyabari
|
TR-04-003-017-008/46
(Thakurcharra)
|
3004003017NRG24130620230115600
|
13/06/2023
|
JUDDA PATI CHAKMA
|
3004003017WL007745
|
JUDDA PATI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192747
|
|
YUDDHA PATI CHAKMA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-017-008/48
(Thakurcharra)
|
3004003017NRG24130620230115601
|
13/06/2023
|
GOPATARA CHAKMA
|
3004003017WL007745
|
GOPATARA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192723
|
|
GOPATARA CHAKMA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-017-008/51
(Thakurcharra)
|
3004003017NRG24130620230115605
|
13/06/2023
|
RAMESH LATA CHAKMA
|
3004003017WL007745
|
RAMESH LATA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192724
|
|
RAMESH LATA CHAKMA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-017-008/55
(Thakurcharra)
|
3004003017NRG24130620230115609
|
13/06/2023
|
MILI CHAKMA
|
3004003017WL007745
|
MILI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192726
|
|
MILI CHAKMA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-017-008/56
(Thakurcharra)
|
3004003017NRG24130620230115610
|
13/06/2023
|
JURA LATA VHAKMA
|
3004003017WL007745
|
JURA LATA VHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192744
|
|
SAMALA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Raishyabari
|
TR-04-003-017-008/6
(Thakurcharra)
|
3004003017NRG24130620230115614
|
13/06/2023
|
CHAMPA PATI CHAKMA
|
3004003017WL007745
|
CHAMPA PATI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192762
|
|
CHAMPA PATI CHAKMA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-017-008/65
(Thakurcharra)
|
3004003017NRG24130620230115619
|
13/06/2023
|
BEHULA CHAKMA
|
3004003017WL007745
|
BEHULA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192770
|
|
BEHULA CHAKMA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-017-008/66
(Thakurcharra)
|
3004003017NRG24130620230115620
|
13/06/2023
|
SHANTO RAMJAN CHAKMA
|
3004003017WL007745
|
SHANTO RAMJAN CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192783
|
|
SHANTO RAMJAN CHAKMA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-017-008/68
(Thakurcharra)
|
3004003017NRG24130620230115622
|
13/06/2023
|
SANITA CHAKMA
|
3004003017WL007745
|
SANITA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192807
|
|
SANITA CHAKMA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-017-008/69
(Thakurcharra)
|
3004003017NRG24130620230115623
|
13/06/2023
|
BENGARI CHAKMA
|
3004003017WL007745
|
BENGARI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192792
|
|
BENGARI CHAKMA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-017-008/71
(Thakurcharra)
|
3004003017NRG24130620230115625
|
13/06/2023
|
JOWTI BASU CHAKMA
|
3004003017WL007745
|
JOWTI BASU CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192759
|
|
JOWTI BASU CHAKMA
|
UCO BANK(607066)
|
|
148
|
Raishyabari
|
TR-04-003-017-008/76
(Thakurcharra)
|
3004003017NRG24130620230115630
|
13/06/2023
|
AMIKA CHAKMA
|
3004003017WL007745
|
AMIKA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192749
|
|
AMBIKA CHAKMA
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-017-008/79
(Thakurcharra)
|
3004003017NRG24130620230115632
|
13/06/2023
|
Samir Chakma
|
3004003017WL007745
|
Samir Chakma
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192881
|
|
SAMIR CHAKMA
|
UCO BANK(607066)
|
|
150
|
Raishyabari
|
TR-04-003-017-008/8
(Thakurcharra)
|
3004003017NRG24130620230115633
|
13/06/2023
|
BRISHA LATA CHAKMA
|
3004003017WL007745
|
BRISHA LATA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192893
|
|
BRISHA LATA CHAKMA
|
UCO BANK(607066)
|
|
151
|
Raishyabari
|
TR-04-003-017-008/83
(Thakurcharra)
|
3004003017NRG24130620230115635
|
13/06/2023
|
SUSHIL CHANDRA CHAKMA
|
3004003017WL007745
|
SUSHIL CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192861
|
|
SUSHIL CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-017-008/85
(Thakurcharra)
|
3004003017NRG24130620230115636
|
13/06/2023
|
SUBHASH CHNADRA CHAKMA
|
3004003017WL007745
|
SUBHASH CHNADRA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192725
|
|
SUBHASH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Raishyabari
|
TR-04-003-017-008/87
(Thakurcharra)
|
3004003017NRG24130620230115638
|
13/06/2023
|
BANA BIKASH CHAKMA
|
3004003017WL007745
|
BANA BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192856
|
|
BANA BIKASH CHAKMA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-017-008/89
(Thakurcharra)
|
3004003017NRG24130620230115640
|
13/06/2023
|
NISHAN CHAKMA
|
3004003017WL007745
|
NISHAN CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192873
|
|
NISHAN CHAKMA
|
UCO BANK(607066)
|
|
155
|
Raishyabari
|
TR-04-003-017-008/94
(Thakurcharra)
|
3004003017NRG24130620230115644
|
13/06/2023
|
BINANDA CHAKMA
|
3004003017WL007745
|
BINANDA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192781
|
|
BINAND CHAKMA
|
UCO BANK(607066)
|
|
156
|
Raishyabari
|
TR-04-003-017-008/96
(Thakurcharra)
|
3004003017NRG24130620230115645
|
13/06/2023
|
SHANTI MANI CHAKMA
|
3004003017WL007745
|
SHANTI MANI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192740
|
|
SANTI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Raishyabari
|
TR-04-003-017-008/97
(Thakurcharra)
|
3004003017NRG24130620230115646
|
13/06/2023
|
KALABI CHAKMA
|
3004003017WL007745
|
KALABI CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192760
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-017-008/99
(Thakurcharra)
|
3004003017NRG24130620230115648
|
13/06/2023
|
SHUSHANTA CHAKMA
|
3004003017WL007745
|
SHUSHANTA CHAKMA
|
00462
|
UCBA0002506
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192735
|
|
SUSHANTA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227685
|
227685
|
|
|
|
|
|
|
|
|
159
|
Raishyabari
|
TR-04-003-013-002/198
(Thakurcharra)
|
3004003017NRG24130620230113582
|
13/06/2023
|
Nigira pati Chakma
|
3004003017WL007659
|
Nigira pati Chakma
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192799
|
|
NIGIRA PATI CHAKMA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-017-008/12
(Thakurcharra)
|
3004003017NRG24130620230113592
|
13/06/2023
|
ANJANA DEBI CHAKMA
|
3004003017WL007659
|
ANJANA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192789
|
|
ANJANA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Raishyabari
|
TR-04-003-017-008/142
(Thakurcharra)
|
3004003017NRG24130620230113601
|
13/06/2023
|
Satya mala Chakma
|
3004003017WL007659
|
Satya mala Chakma
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192796
|
|
SATYA MALA CHAKMA
|
UCO BANK(607066)
|
|
162
|
Raishyabari
|
TR-04-003-017-008/152
(Thakurcharra)
|
3004003017NRG24130620230113612
|
13/06/2023
|
PADHA DEBI CHAKMA
|
3004003017WL007659
|
PADHA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192757
|
|
PADHA DEBI CHAKMA
|
UCO BANK(607066)
|
|
163
|
Raishyabari
|
TR-04-003-017-008/17
(Thakurcharra)
|
3004003017NRG24130620230113624
|
13/06/2023
|
JAYANTA CHAKMA
|
3004003017WL007659
|
JAYANTA CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192771
|
|
JAYANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Raishyabari
|
TR-04-003-017-008/28
(Thakurcharra)
|
3004003017NRG24130620230113636
|
13/06/2023
|
Shanti devi Chakma
|
3004003017WL007659
|
Shanti devi Chakma
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192766
|
|
SHANTI DEBI CHAKMA
|
UCO BANK(607066)
|
|
165
|
Raishyabari
|
TR-04-003-017-008/40
(Thakurcharra)
|
3004003017NRG24130620230115594
|
13/06/2023
|
BIRESH CHANDRA CHAKMA
|
3004003017WL007745
|
BIRESH CHANDRA CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192774
|
|
BIRESH CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Raishyabari
|
TR-04-003-017-008/5
(Thakurcharra)
|
3004003017NRG24130620230115603
|
13/06/2023
|
CHIRA CHOKHI CHAKMA
|
3004003017WL007745
|
CHIRA CHOKHI CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192786
|
|
CHIRA CHOKHI CHAKMA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-017-008/50
(Thakurcharra)
|
3004003017NRG24130620230115604
|
13/06/2023
|
RANJITA CHAKMA
|
3004003017WL007745
|
RANJITA CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192772
|
|
RANJITA CHAKMA
|
UCO BANK(607066)
|
|
168
|
Raishyabari
|
TR-04-003-017-008/57
(Thakurcharra)
|
3004003017NRG24130620230115611
|
13/06/2023
|
BICHINGINGI CHAKMA
|
3004003017WL007745
|
BICHINGINGI CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192811
|
|
BICHINGINGI CHSKMA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-017-008/67
(Thakurcharra)
|
3004003017NRG24130620230115621
|
13/06/2023
|
KANAK LATA CHAKMA
|
3004003017WL007745
|
KANAK LATA CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192769
|
|
KANAK LATA CHAKMA
|
UCO BANK(607066)
|
|
170
|
Raishyabari
|
TR-04-003-017-008/70
(Thakurcharra)
|
3004003017NRG24130620230115624
|
13/06/2023
|
LABANGA LATA CHAKMA
|
3004003017WL007745
|
LABANGA LATA CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192791
|
|
LABANGA LATA CHAKMA
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-003-017-008/72
(Thakurcharra)
|
3004003017NRG24130620230115626
|
13/06/2023
|
TUTANI CHAKMA
|
3004003017WL007745
|
TUTANI CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192812
|
|
TUTANI CHAKMA
|
UCO BANK(607066)
|
|
172
|
Raishyabari
|
TR-04-003-017-008/73
(Thakurcharra)
|
3004003017NRG24130620230115627
|
13/06/2023
|
PARPATI CHAKMA
|
3004003017WL007745
|
PARPATI CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192779
|
|
PARPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Raishyabari
|
TR-04-003-017-008/77
(Thakurcharra)
|
3004003017NRG24130620230115631
|
13/06/2023
|
RATNA MUKHI CHAKMA
|
3004003017WL007745
|
RATNA MUKHI CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192773
|
|
KAMINI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Raishyabari
|
TR-04-003-018-005/77
(Thakurcharra)
|
3004003017NRG24130620230115649
|
13/06/2023
|
CHICHIBI CHAKMA
|
3004003017WL007745
|
CHICHIBI CHAKMA
|
00462
|
UCBA0002556
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2664192775
|
|
TAPAN DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487620
|
487620
|
|
|
|
|
|
|
|