|
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-04-003-017-010/137
(Thakurcharra)
|
3004003017NRG24260720230248106
|
26/07/2023
|
RABINA CHAKMA
|
3004003017WL013924
|
RABINA CHAKMA
|
00354
|
PUNB0074020
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322876
|
|
RABINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-017-003/141
(Thakurcharra)
|
3004003017NRG24260720230247851
|
26/07/2023
|
SUMA CHAKMA
|
3004003017WL013917
|
SUMA CHAKMA
|
00354
|
PUNB0119920
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322881
|
|
SUMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-017-003/140
(Thakurcharra)
|
3004003017NRG24260720230247849
|
26/07/2023
|
SADHAN KUMAR CHAKMA
|
3004003017WL013917
|
SADHAN KUMAR CHAKMA
|
00354
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323037
|
|
SADHAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-017-006/9
(Thakurcharra)
|
3004003017NRG24260720230249824
|
26/07/2023
|
RENU PRAVHA CHAKMA
|
3004003017WL014045
|
RENU PRAVHA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1935
|
1935
|
Rejected
|
25/08/2023
|
|
4773323004
|
Account closed
|
|
|
|
5
|
Raishyabari
|
TR-04-003-017-010/142
(Thakurcharra)
|
3004003017NRG24260720230248113
|
26/07/2023
|
BARTI AYU CHAKMA
|
3004003017WL013924
|
BARTI AYU CHAKMA
|
00354
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323041
|
|
BARTIAYU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Raishyabari
|
TR-04-003-017-003/136
(Thakurcharra)
|
3004003017NRG24260720230247844
|
26/07/2023
|
SHANTI RANI CHAKMA
|
3004003017WL013917
|
SHANTI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323035
|
|
SHANTI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Raishyabari
|
TR-04-003-017-003/137
(Thakurcharra)
|
3004003017NRG24260720230247845
|
26/07/2023
|
RANIKA CHAKMA
|
3004003017WL013917
|
RANIKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323034
|
|
RANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Raishyabari
|
TR-04-003-017-003/138
(Thakurcharra)
|
3004003017NRG24260720230247846
|
26/07/2023
|
SAGARIKA CHAKMA
|
3004003017WL013917
|
SAGARIKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323032
|
|
SAGARIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-017-003/139
(Thakurcharra)
|
3004003017NRG24260720230247847
|
26/07/2023
|
JUDHA PATI CHAKMA
|
3004003017WL013917
|
JUDHA PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323018
|
|
JUDHA PATI CHAKMA WO BIKRAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Raishyabari
|
TR-04-003-017-005/38
(Thakurcharra)
|
3004003017NRG24260720230248016
|
26/07/2023
|
PAPRI CHAKMA
|
3004003017WL013922
|
PAPRI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323002
|
|
PAPRI CHAKMA/D.O-JARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Raishyabari
|
TR-04-003-017-010/138
(Thakurcharra)
|
3004003017NRG24260720230248107
|
26/07/2023
|
RATAN MALA CHAKMA
|
3004003017WL013924
|
RATAN MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323059
|
|
RATAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Raishyabari
|
TR-04-003-017-010/139
(Thakurcharra)
|
3004003017NRG24260720230248108
|
26/07/2023
|
SAGARIKA CHAKMA
|
3004003017WL013924
|
SAGARIKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323023
|
|
SAGARIKA CHAKMA DO KANCHU LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-017-010/140
(Thakurcharra)
|
3004003017NRG24260720230248110
|
26/07/2023
|
DHARMENDRA CHAKMA
|
3004003017WL013924
|
DHARMENDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323047
|
|
DHARMENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27735
|
27735
|
|
|
|
|
|
|
|
|
14
|
Raishyabari
|
TR-04-003-017-003/115
(Thakurcharra)
|
3004003017NRG24260720230247882
|
26/07/2023
|
LOXMI SONA CHAKMA
|
3004003017WL013918
|
LOXMI SONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323044
|
|
LOXMI SONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Raishyabari
|
TR-04-003-017-003/118
(Thakurcharra)
|
3004003017NRG24260720230247884
|
26/07/2023
|
NAYAN MALA CHAKMA
|
3004003017WL013918
|
NAYAN MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323029
|
|
NAYAN MALA CHAKMA WO SHANTIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Raishyabari
|
TR-04-003-017-003/124
(Thakurcharra)
|
3004003017NRG24260720230247891
|
26/07/2023
|
ARMILA CHAKMA
|
3004003017WL013918
|
ARMILA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323025
|
|
ARMILA CHAKMA DO RATNA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Raishyabari
|
TR-04-003-017-003/128
(Thakurcharra)
|
3004003017NRG24260720230247895
|
26/07/2023
|
KANAN BALA CHAKMA
|
3004003017WL013918
|
KANAN BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323014
|
|
KANAN BALA CHAKMA D/O GOPANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Raishyabari
|
TR-04-003-017-003/17
(Thakurcharra)
|
3004003017NRG24260720230247861
|
26/07/2023
|
SHANTI RANI CHAKMA
|
3004003017WL013917
|
SHANTI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323030
|
|
KATAMJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Raishyabari
|
TR-04-003-017-003/38
(Thakurcharra)
|
3004003017NRG24260720230247993
|
26/07/2023
|
JADURAM CHAKMA
|
3004003017WL013920
|
JADURAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323017
|
|
JADURAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-017-003/48
(Thakurcharra)
|
3004003017NRG24260720230248000
|
26/07/2023
|
PUSPA RANI CHAKMA
|
3004003017WL013920
|
PUSPA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323028
|
|
PUSHPA RANI CHAKMA WO GOPI RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Raishyabari
|
TR-04-003-017-003/66
(Thakurcharra)
|
3004003017NRG24260720230247906
|
26/07/2023
|
ANIL CHAKMA
|
3004003017WL013919
|
ANIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323026
|
|
ANIL CHAKMA S/O NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Raishyabari
|
TR-04-003-017-003/68
(Thakurcharra)
|
3004003017NRG24260720230247907
|
26/07/2023
|
ARJAN CHAKMA
|
3004003017WL013919
|
ARJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323020
|
|
ARJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Raishyabari
|
TR-04-003-017-003/94
(Thakurcharra)
|
3004003017NRG24260720230247930
|
26/07/2023
|
kAMALA RANI CHAKMA
|
3004003017WL013919
|
kAMALA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323012
|
|
SADHAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-017-005/7
(Thakurcharra)
|
3004003017NRG24260720230248079
|
26/07/2023
|
SAHA DEV CHAKMA
|
3004003017WL013924
|
SAHA DEV CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323056
|
|
SAHA DEV CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Raishyabari
|
TR-04-003-017-006/12
(Thakurcharra)
|
3004003017NRG24260720230248020
|
26/07/2023
|
CHITRA DEBI CHAKMA
|
3004003017WL013922
|
CHITRA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323043
|
|
AMULYA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-017-006/13
(Thakurcharra)
|
3004003017NRG24260720230248021
|
26/07/2023
|
BADI CHAKMA
|
3004003017WL013922
|
BADI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323021
|
|
BADI CHAKMA DO KALA GANCHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Raishyabari
|
TR-04-003-017-006/15
(Thakurcharra)
|
3004003017NRG24260720230248027
|
26/07/2023
|
MEYE PATI CHAKMA
|
3004003017WL013922
|
MEYE PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323040
|
|
SARADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Raishyabari
|
TR-04-003-017-006/2
(Thakurcharra)
|
3004003017NRG24260720230248030
|
26/07/2023
|
SUGANDHA DEVI CHAKMA
|
3004003017WL013922
|
SUGANDHA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323008
|
|
MANURAM CHAKMAA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-017-006/23
(Thakurcharra)
|
3004003017NRG24260720230248033
|
26/07/2023
|
MALINI DEVI CHAKMA
|
3004003017WL013922
|
MALINI DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323006
|
|
MALINI DEBI CHAKMA W/O RAMA RN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Raishyabari
|
TR-04-003-017-006/24
(Thakurcharra)
|
3004003017NRG24260720230248034
|
26/07/2023
|
JIBAN RATAN CHAKMA
|
3004003017WL013922
|
JIBAN RATAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323039
|
|
JIBAN RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Raishyabari
|
TR-04-003-017-006/25
(Thakurcharra)
|
3004003017NRG24260720230248035
|
26/07/2023
|
SHATI RANI CHAKMA
|
3004003017WL013922
|
SHATI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323046
|
|
SHATI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Raishyabari
|
TR-04-003-017-006/27
(Thakurcharra)
|
3004003017NRG24260720230248036
|
26/07/2023
|
AJIT KUMAR CHAKMA
|
3004003017WL013922
|
AJIT KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323038
|
|
AJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Raishyabari
|
TR-04-003-017-006/37
(Thakurcharra)
|
3004003017NRG24260720230248126
|
26/07/2023
|
SAMATA RANI CHAKMA
|
3004003017WL013925
|
SAMATA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323007
|
|
SAMATA RANI CHAKMA W/O LAXMIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Raishyabari
|
TR-04-003-017-006/38
(Thakurcharra)
|
3004003017NRG24260720230248127
|
26/07/2023
|
SHANTI MALA CHAKMA
|
3004003017WL013925
|
SHANTI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323042
|
|
SHANTI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Raishyabari
|
TR-04-003-017-006/82
(Thakurcharra)
|
3004003017NRG24260720230249817
|
26/07/2023
|
SADHAN CHANDRA CHAKMA
|
3004003017WL014045
|
SADHAN CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323013
|
|
SADHAN CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Raishyabari
|
TR-04-003-017-006/84
(Thakurcharra)
|
3004003017NRG24260720230249819
|
26/07/2023
|
Badha Chokhi Chakma
|
3004003017WL014045
|
Badha Chokhi Chakma
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323019
|
|
BADHA CHOKHI CHAKMA DO SADHAN CN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Raishyabari
|
TR-04-003-017-006/86
(Thakurcharra)
|
3004003017NRG24260720230249821
|
26/07/2023
|
INDRANI CHAKMA
|
3004003017WL014045
|
INDRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323031
|
|
INDRANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Raishyabari
|
TR-04-003-017-006/87
(Thakurcharra)
|
3004003017NRG24260720230249822
|
26/07/2023
|
Dhana Rani Chakma
|
3004003017WL014045
|
Dhana Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323022
|
|
DHANA RANI CHAKMA DO DEBABHARAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Raishyabari
|
TR-04-003-017-006/96
(Thakurcharra)
|
3004003017NRG24260720230249830
|
26/07/2023
|
PRIYO HATTA CHAKMA
|
3004003017WL014045
|
PRIYO HATTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323011
|
|
PRIYAHATTA CHAKMA S/O RAHULA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Raishyabari
|
TR-04-003-017-006/97
(Thakurcharra)
|
3004003017NRG24260720230249831
|
26/07/2023
|
SANJITA CHAKMA
|
3004003017WL014045
|
SANJITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323027
|
|
SANJITA CHAKMA D/O AJIT KR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Raishyabari
|
TR-04-003-017-006/99
(Thakurcharra)
|
3004003017NRG24260720230249833
|
26/07/2023
|
SUMITRA CHAKMA
|
3004003017WL014045
|
SUMITRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323010
|
|
SUMITRA CHAKMA SO LT SUDEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Raishyabari
|
TR-04-003-017-010/12
(Thakurcharra)
|
3004003017NRG24260720230248038
|
26/07/2023
|
MAJNU CHAKMA
|
3004003017WL013923
|
MAJNU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323005
|
|
MAJNU CHAKMA SO JIBITA BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Raishyabari
|
TR-04-003-017-010/121
(Thakurcharra)
|
3004003017NRG24260720230248093
|
26/07/2023
|
NATUN KUMAR CHAKMA
|
3004003017WL013924
|
NATUN KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323055
|
|
NATUN KUMAR CHAKAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Raishyabari
|
TR-04-003-017-010/122
(Thakurcharra)
|
3004003017NRG24260720230248094
|
26/07/2023
|
GIRAKKA CHAKMA
|
3004003017WL013924
|
GIRAKKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323054
|
|
GIRAKKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Raishyabari
|
TR-04-003-017-010/135
(Thakurcharra)
|
3004003017NRG24260720230248104
|
26/07/2023
|
SNEHALATA CHAKMA
|
3004003017WL013924
|
SNEHALATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323003
|
|
SNEHALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Raishyabari
|
TR-04-003-017-010/136
(Thakurcharra)
|
3004003017NRG24260720230248105
|
26/07/2023
|
CHANDRA BALA CHAKMA
|
3004003017WL013924
|
CHANDRA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323045
|
|
CHANDRA BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Raishyabari
|
TR-04-003-017-010/16
(Thakurcharra)
|
3004003017NRG24260720230248114
|
26/07/2023
|
JAMABI CHAKMA
|
3004003017WL013924
|
JAMABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323051
|
|
JAMABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Raishyabari
|
TR-04-003-017-010/2
(Thakurcharra)
|
3004003017NRG24260720230248117
|
26/07/2023
|
MADHAN MUKHI CHAKMA
|
3004003017WL013924
|
MADHAN MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323033
|
|
MADHAN MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Raishyabari
|
TR-04-003-017-010/21
(Thakurcharra)
|
3004003017NRG24260720230248119
|
26/07/2023
|
SURPATI CHAKMA
|
3004003017WL013924
|
SURPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323009
|
|
SURPATI CHAKMA WO SUR RAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Raishyabari
|
TR-04-003-017-010/22
(Thakurcharra)
|
3004003017NRG24260720230248120
|
26/07/2023
|
NAGARI CHAKMA
|
3004003017WL013924
|
NAGARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323016
|
|
NAGARI CHAKMA WO KUMACHYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Raishyabari
|
TR-04-003-017-010/23
(Thakurcharra)
|
3004003017NRG24260720230248040
|
26/07/2023
|
MILOBA CHAKMA
|
3004003017WL013923
|
MILOBA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323052
|
|
MILOBA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Raishyabari
|
TR-04-003-017-010/24
(Thakurcharra)
|
3004003017NRG24260720230248042
|
26/07/2023
|
TAMABI CHAKMA
|
3004003017WL013923
|
TAMABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323024
|
|
TAMABI CHAKMA W/O CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Raishyabari
|
TR-04-003-017-010/25
(Thakurcharra)
|
3004003017NRG24260720230248043
|
26/07/2023
|
SHANTI LATA CHAKMA
|
3004003017WL013923
|
SHANTI LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323060
|
|
MONU RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-017-010/26
(Thakurcharra)
|
3004003017NRG24260720230248044
|
26/07/2023
|
AMARBI CHAKMA
|
3004003017WL013923
|
AMARBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323057
|
|
RUPADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-017-010/31
(Thakurcharra)
|
3004003017NRG24260720230248049
|
26/07/2023
|
SHISHU MALA CHAKMA
|
3004003017WL013923
|
SHISHU MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323036
|
|
SHISHU MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Raishyabari
|
TR-04-003-017-010/35
(Thakurcharra)
|
3004003017NRG24260720230248051
|
26/07/2023
|
KANAN MALA CHAKMA
|
3004003017WL013923
|
KANAN MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323048
|
|
AMRITA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Raishyabari
|
TR-04-003-017-010/38
(Thakurcharra)
|
3004003017NRG24260720230248054
|
26/07/2023
|
SANTI RANJAN CHAKMA
|
3004003017WL013923
|
SANTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323050
|
|
SHANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Raishyabari
|
TR-04-003-017-010/39
(Thakurcharra)
|
3004003017NRG24260720230248055
|
26/07/2023
|
SHANTI PATI CHAKMA
|
3004003017WL013923
|
SHANTI PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773323053
|
|
SHANTI DEB CHAKMA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-017-010/7
(Thakurcharra)
|
3004003017NRG24260720230248072
|
26/07/2023
|
INDRA JOY CHAKMA
|
3004003017WL013923
|
INDRA JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323058
|
|
INDRAJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Raishyabari
|
TR-04-003-017-010/8
(Thakurcharra)
|
3004003017NRG24260720230248073
|
26/07/2023
|
KALATUM CHAKMA
|
3004003017WL013923
|
KALATUM CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773323049
|
|
KALATUM CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Raishyabari
|
TR-04-003-017-010/9
(Thakurcharra)
|
3004003017NRG24260720230248075
|
26/07/2023
|
RAGHU KUMAR CHAKMA
|
3004003017WL013923
|
RAGHU KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773323015
|
|
RAGHU KUMAR CHAKMA S/O LT RAJENDRA CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105780
|
105780
|
|
|
|
|
|
|
|
|
62
|
Raishyabari
|
TR-04-003-017-003/10
(Thakurcharra)
|
3004003017NRG24260720230247875
|
26/07/2023
|
NANABI CHAKMA
|
3004003017WL013918
|
NANABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322816
|
|
SUBHAGYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Raishyabari
|
TR-04-003-017-003/13
(Thakurcharra)
|
3004003017NRG24260720230247897
|
26/07/2023
|
BARADAS CHAKMA
|
3004003017WL013918
|
BARADAS CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322851
|
|
BARADAS CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Raishyabari
|
TR-04-003-017-003/27
(Thakurcharra)
|
3004003017NRG24260720230247872
|
26/07/2023
|
AKSHAY DHAN CHAKMA
|
3004003017WL013917
|
AKSHAY DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322844
|
|
AKSHAY DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Raishyabari
|
TR-04-003-017-003/3
(Thakurcharra)
|
3004003017NRG24260720230247985
|
26/07/2023
|
PURNA MUKHI CHAKMA
|
3004003017WL013920
|
PURNA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322814
|
|
BISHWINGE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Raishyabari
|
TR-04-003-017-003/30
(Thakurcharra)
|
3004003017NRG24260720230247986
|
26/07/2023
|
JIBAN PATI CHAKMA
|
3004003017WL013920
|
JIBAN PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322843
|
|
JIBANPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Raishyabari
|
TR-04-003-017-003/32
(Thakurcharra)
|
3004003017NRG24260720230247988
|
26/07/2023
|
KHER PATI CHAKMA
|
3004003017WL013920
|
KHER PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322808
|
|
NOKAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Raishyabari
|
TR-04-003-017-003/36
(Thakurcharra)
|
3004003017NRG24260720230247991
|
26/07/2023
|
KSHETRAPATI CHAKMA
|
3004003017WL013920
|
KSHETRAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322873
|
|
BANDARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-017-003/4
(Thakurcharra)
|
3004003017NRG24260720230247994
|
26/07/2023
|
BIDHYADHAR CHAKMA
|
3004003017WL013920
|
BIDHYADHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322810
|
|
BIDHYADHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Raishyabari
|
TR-04-003-017-003/49
(Thakurcharra)
|
3004003017NRG24260720230248001
|
26/07/2023
|
AMAR PATI CHAKMA
|
3004003017WL013920
|
AMAR PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322809
|
|
AMAR PATI CHAKMA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-017-003/50
(Thakurcharra)
|
3004003017NRG24260720230248002
|
26/07/2023
|
DHANYA DHAN CHAKMA
|
3004003017WL013920
|
DHANYA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322852
|
|
DHANYA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Raishyabari
|
TR-04-003-017-003/56
(Thakurcharra)
|
3004003017NRG24260720230248005
|
26/07/2023
|
SURJYA REKHA CHAKMA
|
3004003017WL013920
|
SURJYA REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322861
|
|
SURJA REKHA CHAKMA WO SUKHAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Raishyabari
|
TR-04-003-017-003/57
(Thakurcharra)
|
3004003017NRG24260720230248006
|
26/07/2023
|
RAJ MALA CHAKMA
|
3004003017WL013920
|
RAJ MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322815
|
|
JAGAT SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Raishyabari
|
TR-04-003-017-003/58
(Thakurcharra)
|
3004003017NRG24260720230248007
|
26/07/2023
|
SURAPATI CHAKMA
|
3004003017WL013920
|
SURAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322872
|
|
SURAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Raishyabari
|
TR-04-003-017-003/6
(Thakurcharra)
|
3004003017NRG24260720230248009
|
26/07/2023
|
BINATA CHAKMA
|
3004003017WL013920
|
BINATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322813
|
|
BINATA CHAKMA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-017-003/60
(Thakurcharra)
|
3004003017NRG24260720230248010
|
26/07/2023
|
SWARNA LATA CHAKMA
|
3004003017WL013920
|
SWARNA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322853
|
|
DAYADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Raishyabari
|
TR-04-003-017-003/62
(Thakurcharra)
|
3004003017NRG24260720230248012
|
26/07/2023
|
PURNA MUKHI CHAKMA
|
3004003017WL013920
|
PURNA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322817
|
|
KISHORE KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Raishyabari
|
TR-04-003-017-003/63
(Thakurcharra)
|
3004003017NRG24260720230247903
|
26/07/2023
|
PREMA LATA CHAKMA
|
3004003017WL013919
|
PREMA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322854
|
|
MAHARAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Raishyabari
|
TR-04-003-017-003/64
(Thakurcharra)
|
3004003017NRG24260720230247904
|
26/07/2023
|
PREM LATA CHAKMA
|
3004003017WL013919
|
PREM LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322811
|
|
HAM CHARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Raishyabari
|
TR-04-003-017-003/65
(Thakurcharra)
|
3004003017NRG24260720230247905
|
26/07/2023
|
GANDA RANI CHAKMA
|
3004003017WL013919
|
GANDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322855
|
|
RATHINDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Raishyabari
|
TR-04-003-017-003/7
(Thakurcharra)
|
3004003017NRG24260720230247909
|
26/07/2023
|
Kukila Chakma
|
3004003017WL013919
|
Kukila Chakma
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322812
|
|
KOKALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Raishyabari
|
TR-04-003-017-003/79
(Thakurcharra)
|
3004003017NRG24260720230247915
|
26/07/2023
|
KALAKAJI CHAKMA
|
3004003017WL013919
|
KALAKAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322807
|
|
KALAKAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Raishyabari
|
TR-04-003-017-003/83
(Thakurcharra)
|
3004003017NRG24260720230247918
|
26/07/2023
|
JUMA CHAKMA
|
3004003017WL013919
|
JUMA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322848
|
|
JUMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-017-003/84
(Thakurcharra)
|
3004003017NRG24260720230247919
|
26/07/2023
|
BUDDHA JOY CHAKMA
|
3004003017WL013919
|
BUDDHA JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322867
|
|
BUDDHA JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Raishyabari
|
TR-04-003-017-003/85
(Thakurcharra)
|
3004003017NRG24260720230247920
|
26/07/2023
|
KALA CHOKA CHAKMA
|
3004003017WL013919
|
KALA CHOKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322865
|
|
KALA CHOKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Raishyabari
|
TR-04-003-017-003/86
(Thakurcharra)
|
3004003017NRG24260720230247921
|
26/07/2023
|
BASANA DEVI CHAKMA
|
3004003017WL013919
|
BASANA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322871
|
|
GOPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Raishyabari
|
TR-04-003-017-003/88
(Thakurcharra)
|
3004003017NRG24260720230247923
|
26/07/2023
|
LAXMI MANI CHAKMA
|
3004003017WL013919
|
LAXMI MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322866
|
|
LAXMI MANI CHAKMA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-017-003/89
(Thakurcharra)
|
3004003017NRG24260720230247924
|
26/07/2023
|
PRITI MOY CHAKMA
|
3004003017WL013919
|
PRITI MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322863
|
|
PRITI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Raishyabari
|
TR-04-003-017-003/93
(Thakurcharra)
|
3004003017NRG24260720230247929
|
26/07/2023
|
KAMALA RANI CHAKMA
|
3004003017WL013919
|
KAMALA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322868
|
|
JATAN DEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Raishyabari
|
TR-04-003-017-003/96
(Thakurcharra)
|
3004003017NRG24260720230247932
|
26/07/2023
|
JYOTI RANI CHAKMA
|
3004003017WL013919
|
JYOTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322869
|
|
AMRIT MONI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Raishyabari
|
TR-04-003-017-003/97
(Thakurcharra)
|
3004003017NRG24260720230247933
|
26/07/2023
|
MRIGA CHARAN CHAKMA
|
3004003017WL013919
|
MRIGA CHARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322870
|
|
MRIGA CHARAN CHAKMA S/O LT,MAJA GALA CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Raishyabari
|
TR-04-003-017-006/22
(Thakurcharra)
|
3004003017NRG24260720230248032
|
26/07/2023
|
ANJANA CHAKMA
|
3004003017WL013922
|
ANJANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322839
|
|
SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Raishyabari
|
TR-04-003-017-006/3
(Thakurcharra)
|
3004003017NRG24260720230248037
|
26/07/2023
|
SONAPATI CHAKMAA
|
3004003017WL013922
|
SONAPATI CHAKMAA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322835
|
|
SUNAPATI CHAKMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Raishyabari
|
TR-04-003-017-006/30
(Thakurcharra)
|
3004003017NRG24260720230248121
|
26/07/2023
|
DAYAL CHANDRA CHAKMA
|
3004003017WL013925
|
DAYAL CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322838
|
|
DAYAL CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Raishyabari
|
TR-04-003-017-006/31
(Thakurcharra)
|
3004003017NRG24260720230248122
|
26/07/2023
|
RAHULA CHAKMA
|
3004003017WL013925
|
RAHULA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322834
|
|
RAHUL CHAKMA
|
UCO BANK(607066)
|
|
96
|
Raishyabari
|
TR-04-003-017-006/34
(Thakurcharra)
|
3004003017NRG24260720230248123
|
26/07/2023
|
DEB RANI CHAKMA
|
3004003017WL013925
|
DEB RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322840
|
|
KANTH MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Raishyabari
|
TR-04-003-017-006/35
(Thakurcharra)
|
3004003017NRG24260720230248124
|
26/07/2023
|
ANNABI CHAKMA
|
3004003017WL013925
|
ANNABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322875
|
|
ANNABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Raishyabari
|
TR-04-003-017-006/4
(Thakurcharra)
|
3004003017NRG24260720230248128
|
26/07/2023
|
KALINDRA RANI CHAKMAA
|
3004003017WL013925
|
KALINDRA RANI CHAKMAA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322836
|
|
BIJURAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Raishyabari
|
TR-04-003-017-006/41
(Thakurcharra)
|
3004003017NRG24260720230248130
|
26/07/2023
|
LAXMI MALA CHAKMA
|
3004003017WL013925
|
LAXMI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322837
|
|
SURA BAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Raishyabari
|
TR-04-003-017-006/59
(Thakurcharra)
|
3004003017NRG24260720230248135
|
26/07/2023
|
SITA DEVI CHAKMA
|
3004003017WL013925
|
SITA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322860
|
|
SITA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Raishyabari
|
TR-04-003-017-006/62
(Thakurcharra)
|
3004003017NRG24260720230248137
|
26/07/2023
|
MAYA RANI CHAKMA
|
3004003017WL013925
|
MAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322858
|
|
MAYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Raishyabari
|
TR-04-003-017-006/64
(Thakurcharra)
|
3004003017NRG24260720230248138
|
26/07/2023
|
PUTULI CHAKMA
|
3004003017WL013925
|
PUTULI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322856
|
|
BHAGYA RAI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Raishyabari
|
TR-04-003-017-008/32
(Thakurcharra)
|
3004003017NRG24260720230247935
|
26/07/2023
|
Zinoki Chakma
|
3004003017WL013919
|
Zinoki Chakma
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322806
|
|
BIRENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Raishyabari
|
TR-04-003-017-010/1
(Thakurcharra)
|
3004003017NRG24260720230248081
|
26/07/2023
|
BUDDHA LAL CHAKMA
|
3004003017WL013924
|
BUDDHA LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322820
|
|
BUDDHALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Raishyabari
|
TR-04-003-017-010/109
(Thakurcharra)
|
3004003017NRG24260720230248084
|
26/07/2023
|
SASHI LATA CHAKMA
|
3004003017WL013924
|
SASHI LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322874
|
|
SHASHI LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Raishyabari
|
TR-04-003-017-010/110
(Thakurcharra)
|
3004003017NRG24260720230249834
|
26/07/2023
|
MUKTA LILA CHAKMA
|
3004003017WL014045
|
MUKTA LILA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322859
|
|
MUKTA LILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Raishyabari
|
TR-04-003-017-010/111
(Thakurcharra)
|
3004003017NRG24260720230248085
|
26/07/2023
|
SUTHU HELA CHAKMA
|
3004003017WL013924
|
SUTHU HELA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322827
|
|
SATYAKELA CHAKMA WO AMARSING CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Raishyabari
|
TR-04-003-017-010/112
(Thakurcharra)
|
3004003017NRG24260720230248086
|
26/07/2023
|
BASUDEB CHAKMA
|
3004003017WL013924
|
BASUDEB CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322850
|
|
BASUDEB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Raishyabari
|
TR-04-003-017-010/113-A
(Thakurcharra)
|
3004003017NRG24260720230248087
|
26/07/2023
|
KARNAJOY CHAKMA
|
3004003017WL013924
|
KARNAJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322842
|
|
KARNAJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Raishyabari
|
TR-04-003-017-010/114
(Thakurcharra)
|
3004003017NRG24260720230248088
|
26/07/2023
|
MAYAKANTA CHAKMA
|
3004003017WL013924
|
MAYAKANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322832
|
|
MAYAKANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Raishyabari
|
TR-04-003-017-010/115
(Thakurcharra)
|
3004003017NRG24260720230248089
|
26/07/2023
|
AJA LATA CHAKMA
|
3004003017WL013924
|
AJA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322818
|
|
ASHALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Raishyabari
|
TR-04-003-017-010/14
(Thakurcharra)
|
3004003017NRG24260720230248109
|
26/07/2023
|
AMARJOY CHAKMA
|
3004003017WL013924
|
AMARJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322831
|
|
AMARJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Raishyabari
|
TR-04-003-017-010/17
(Thakurcharra)
|
3004003017NRG24260720230248115
|
26/07/2023
|
ANANDA MUKHI CHAKMA
|
3004003017WL013924
|
ANANDA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322833
|
|
ANANDA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
114
|
Raishyabari
|
TR-04-003-017-010/20
(Thakurcharra)
|
3004003017NRG24260720230248118
|
26/07/2023
|
LALMUKHI CHAKMA
|
3004003017WL013924
|
LALMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322841
|
|
Lal Mukhi Chakma
|
IDFC BANK LIMITED(608117)
|
|
115
|
Raishyabari
|
TR-04-003-017-010/29
(Thakurcharra)
|
3004003017NRG24260720230248046
|
26/07/2023
|
Ananda Pati Chakma
|
3004003017WL013923
|
Ananda Pati Chakma
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322857
|
|
DHANUDAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Raishyabari
|
TR-04-003-017-010/30
(Thakurcharra)
|
3004003017NRG24260720230248048
|
26/07/2023
|
BINAN MUKHI CHAKMADA
|
3004003017WL013923
|
BINAN MUKHI CHAKMADA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322825
|
|
SONA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Raishyabari
|
TR-04-003-017-010/34
(Thakurcharra)
|
3004003017NRG24260720230248050
|
26/07/2023
|
JOYDEVI CHAKMA
|
3004003017WL013923
|
JOYDEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322826
|
|
JOY DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Raishyabari
|
TR-04-003-017-010/37
(Thakurcharra)
|
3004003017NRG24260720230248053
|
26/07/2023
|
BIDHYA SUNDAR CHAKMA
|
3004003017WL013923
|
BIDHYA SUNDAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322819
|
|
BIDYA SUNDRA CHAKMA S/O CHANDRAMOHAN CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Raishyabari
|
TR-04-003-017-010/4
(Thakurcharra)
|
3004003017NRG24260720230248056
|
26/07/2023
|
AMARJOY CHAKMA
|
3004003017WL013923
|
AMARJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322828
|
|
AMARJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Raishyabari
|
TR-04-003-017-010/41
(Thakurcharra)
|
3004003017NRG24260720230248057
|
26/07/2023
|
JOY RAM CHAKMA
|
3004003017WL013923
|
JOY RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322830
|
|
JOY RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Raishyabari
|
TR-04-003-017-010/42
(Thakurcharra)
|
3004003017NRG24260720230248058
|
26/07/2023
|
JANMAJOY CHAKMA
|
3004003017WL013923
|
JANMAJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322823
|
|
JANMAJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Raishyabari
|
TR-04-003-017-010/43
(Thakurcharra)
|
3004003017NRG24260720230248059
|
26/07/2023
|
MANURATH CHAKMA
|
3004003017WL013923
|
MANURATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322821
|
|
MANURATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Raishyabari
|
TR-04-003-017-010/46-A
(Thakurcharra)
|
3004003017NRG24260720230248060
|
26/07/2023
|
JUDHA PATI CHAKMA
|
3004003017WL013923
|
JUDHA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322829
|
|
JUDHA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Raishyabari
|
TR-04-003-017-010/5
(Thakurcharra)
|
3004003017NRG24260720230248063
|
26/07/2023
|
GYANA RATH CHAKMA
|
3004003017WL013923
|
GYANA RATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322824
|
|
GYANA RATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
Raishyabari
|
TR-04-003-017-010/50
(Thakurcharra)
|
3004003017NRG24260720230248064
|
26/07/2023
|
PUSPADHAN CHAKMA
|
3004003017WL013923
|
PUSPADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322822
|
|
PUSHPADHAN CHAKMA
|
UCO BANK(607066)
|
|
126
|
Raishyabari
|
TR-04-003-017-010/6
(Thakurcharra)
|
3004003017NRG24260720230248065
|
26/07/2023
|
BANI CHAKMA
|
3004003017WL013923
|
BANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322845
|
|
MAHARAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Raishyabari
|
TR-04-003-017-010/60
(Thakurcharra)
|
3004003017NRG24260720230248066
|
26/07/2023
|
UTTAM JOY CHAKMA
|
3004003017WL013923
|
UTTAM JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322846
|
|
UTTAM JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Raishyabari
|
TR-04-003-017-010/61
(Thakurcharra)
|
3004003017NRG24260720230248067
|
26/07/2023
|
JOYMANI CHAKMA
|
3004003017WL013923
|
JOYMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322862
|
|
JOYMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Raishyabari
|
TR-04-003-017-010/62
(Thakurcharra)
|
3004003017NRG24260720230248068
|
26/07/2023
|
CHIKAN CHAND CHAKMA
|
3004003017WL013923
|
CHIKAN CHAND CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322849
|
|
CHIKAN CHAND CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Raishyabari
|
TR-04-003-017-010/63
(Thakurcharra)
|
3004003017NRG24260720230248069
|
26/07/2023
|
JASU KUMAR CHAKMA
|
3004003017WL013923
|
JASU KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322847
|
|
JASHU CHAKMA
|
UCO BANK(607066)
|
|
131
|
Raishyabari
|
TR-04-003-017-010/65
(Thakurcharra)
|
3004003017NRG24260720230248071
|
26/07/2023
|
MANJU RANI CHAKMA
|
3004003017WL013923
|
MANJU RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322864
|
|
MANJU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175440
|
175440
|
|
|
|
|
|
|
|
|
132
|
Raishyabari
|
TR-04-003-017-003/1
(Thakurcharra)
|
3004003017NRG24260720230247874
|
26/07/2023
|
SUMITRA CHAKMA
|
3004003017WL013918
|
SUMITRA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322893
|
|
SUMITRA CHAKMA
|
UCO BANK(607066)
|
|
133
|
Raishyabari
|
TR-04-003-017-003/107
(Thakurcharra)
|
3004003017NRG24260720230247876
|
26/07/2023
|
Fagin chakma
|
3004003017WL013918
|
Fagin chakma
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322890
|
|
FAGIN CHAKMA
|
UCO BANK(607066)
|
|
134
|
Raishyabari
|
TR-04-003-017-003/109
(Thakurcharra)
|
3004003017NRG24260720230247877
|
26/07/2023
|
Rabindra Chakma
|
3004003017WL013918
|
Rabindra Chakma
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322937
|
|
RABINDRA CHAKMA
|
UCO BANK(607066)
|
|
135
|
Raishyabari
|
TR-04-003-017-003/11
(Thakurcharra)
|
3004003017NRG24260720230247878
|
26/07/2023
|
KANAN BALA CHAKMA
|
3004003017WL013918
|
KANAN BALA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322909
|
|
GUPANYA CHAKMA
|
UCO BANK(607066)
|
|
136
|
Raishyabari
|
TR-04-003-017-003/111
(Thakurcharra)
|
3004003017NRG24260720230247879
|
26/07/2023
|
JatanChakma
|
3004003017WL013918
|
JatanChakma
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322957
|
|
JATAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Raishyabari
|
TR-04-003-017-003/112
(Thakurcharra)
|
3004003017NRG24260720230247880
|
26/07/2023
|
Ratan Moni Chakma
|
3004003017WL013918
|
Ratan Moni Chakma
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322935
|
|
RATAN MANI CHAKMA
|
UCO BANK(607066)
|
|
138
|
Raishyabari
|
TR-04-003-017-003/113
(Thakurcharra)
|
3004003017NRG24260720230247881
|
26/07/2023
|
MANGAL DHAN CHAKMA
|
3004003017WL013918
|
MANGAL DHAN CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322975
|
|
MANGAL DHAN CHAKMA
|
UCO BANK(607066)
|
|
139
|
Raishyabari
|
TR-04-003-017-003/116
(Thakurcharra)
|
3004003017NRG24260720230247883
|
26/07/2023
|
JAMUNA CHAKMA
|
3004003017WL013918
|
JAMUNA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322927
|
|
JAMUNA CHAKMA
|
UCO BANK(607066)
|
|
140
|
Raishyabari
|
TR-04-003-017-003/119
(Thakurcharra)
|
3004003017NRG24260720230247885
|
26/07/2023
|
JURANBI CHAKMA
|
3004003017WL013918
|
JURANBI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322925
|
|
JURANBI CHAKMA
|
UCO BANK(607066)
|
|
141
|
Raishyabari
|
TR-04-003-017-003/122
(Thakurcharra)
|
3004003017NRG24260720230247889
|
26/07/2023
|
SONABI CHAKMA
|
3004003017WL013918
|
SONABI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322915
|
|
SONABI CHAKMA
|
UCO BANK(607066)
|
|
142
|
Raishyabari
|
TR-04-003-017-003/123
(Thakurcharra)
|
3004003017NRG24260720230247890
|
26/07/2023
|
SURJA MANI CHAKMA
|
3004003017WL013918
|
SURJA MANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322897
|
|
SURJA MANI CHAKMA
|
UCO BANK(607066)
|
|
143
|
Raishyabari
|
TR-04-003-017-003/125
(Thakurcharra)
|
3004003017NRG24260720230247892
|
26/07/2023
|
KRISHNA KUMAR CHAKMA
|
3004003017WL013918
|
KRISHNA KUMAR CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322899
|
|
KRISHNA KR CHAKMA
|
UCO BANK(607066)
|
|
144
|
Raishyabari
|
TR-04-003-017-003/126
(Thakurcharra)
|
3004003017NRG24260720230247893
|
26/07/2023
|
SHONA RANI CHAKMA
|
3004003017WL013918
|
SHONA RANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322912
|
|
SHONA RANI CHAKMA
|
UCO BANK(607066)
|
|
145
|
Raishyabari
|
TR-04-003-017-003/129
(Thakurcharra)
|
3004003017NRG24260720230247896
|
26/07/2023
|
KALA JYOTI CHAKMA
|
3004003017WL013918
|
KALA JYOTI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322898
|
|
KALA JYOTI CHAKMA
|
UCO BANK(607066)
|
|
146
|
Raishyabari
|
TR-04-003-017-003/131
(Thakurcharra)
|
3004003017NRG24260720230247902
|
26/07/2023
|
MAYA DEBI CHAKMA
|
3004003017WL013919
|
MAYA DEBI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322976
|
|
MAYA DEBI CHAKMA
|
UCO BANK(607066)
|
|
147
|
Raishyabari
|
TR-04-003-017-003/133
(Thakurcharra)
|
3004003017NRG24260720230247899
|
26/07/2023
|
KINADHAN CHAKMA
|
3004003017WL013918
|
KINADHAN CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322902
|
|
KINADHAN CHAKMA
|
UCO BANK(607066)
|
|
148
|
Raishyabari
|
TR-04-003-017-003/134
(Thakurcharra)
|
3004003017NRG24260720230247900
|
26/07/2023
|
BIKASH MANI CHAKMA
|
3004003017WL013918
|
BIKASH MANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322905
|
|
BIKASH MANI CHAKMA
|
UCO BANK(607066)
|
|
149
|
Raishyabari
|
TR-04-003-017-003/135
(Thakurcharra)
|
3004003017NRG24260720230247901
|
26/07/2023
|
SABIKA CHAKMA
|
3004003017WL013918
|
SABIKA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322900
|
|
SABIKA CHAKMA
|
UCO BANK(607066)
|
|
150
|
Raishyabari
|
TR-04-003-017-003/141
(Thakurcharra)
|
3004003017NRG24260720230247850
|
26/07/2023
|
SAGAR CHAKMA
|
3004003017WL013917
|
SAGAR CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322991
|
|
SAGAR CHAKMA
|
UCO BANK(607066)
|
|
151
|
Raishyabari
|
TR-04-003-017-003/142
(Thakurcharra)
|
3004003017NRG24260720230247852
|
26/07/2023
|
SUDDHA DHAN CHAKMA
|
3004003017WL013917
|
SUDDHA DHAN CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322903
|
|
SUDDHA DHAN CHAKMA
|
UCO BANK(607066)
|
|
152
|
Raishyabari
|
TR-04-003-017-003/143
(Thakurcharra)
|
3004003017NRG24260720230247853
|
26/07/2023
|
LAXMI CHANDRA CHAKMA
|
3004003017WL013917
|
LAXMI CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322913
|
|
LAXMI CHAN CHAKMA
|
UCO BANK(607066)
|
|
153
|
Raishyabari
|
TR-04-003-017-003/143
(Thakurcharra)
|
3004003017NRG24260720230247854
|
26/07/2023
|
SUDHAR SONA CHAKMA
|
3004003017WL013917
|
SUDHAR SONA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322968
|
|
SUDHAR SONA CHAKMA
|
UCO BANK(607066)
|
|
154
|
Raishyabari
|
TR-04-003-017-003/144
(Thakurcharra)
|
3004003017NRG24260720230247855
|
26/07/2023
|
MILAN MANI CHAKMA
|
3004003017WL013917
|
MILAN MANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322926
|
|
MILAN MANI CHAKMA
|
UCO BANK(607066)
|
|
155
|
Raishyabari
|
TR-04-003-017-003/144
(Thakurcharra)
|
3004003017NRG24260720230247856
|
26/07/2023
|
SABINA CHAKMA
|
3004003017WL013917
|
SABINA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322990
|
|
SABINA CHAKMA
|
UCO BANK(607066)
|
|
156
|
Raishyabari
|
TR-04-003-017-003/145
(Thakurcharra)
|
3004003017NRG24260720230247857
|
26/07/2023
|
BASANA DEBI CHAKMA
|
3004003017WL013917
|
BASANA DEBI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322987
|
|
BASANA DEBI CHAKMA
|
UCO BANK(607066)
|
|
157
|
Raishyabari
|
TR-04-003-017-003/146
(Thakurcharra)
|
3004003017NRG24260720230247858
|
26/07/2023
|
BISWA MANI CHAKMA
|
3004003017WL013917
|
BISWA MANI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322993
|
|
BISWA MANI CHAKMA
|
UCO BANK(607066)
|
|
158
|
Raishyabari
|
TR-04-003-017-003/16
(Thakurcharra)
|
3004003017NRG24260720230247860
|
26/07/2023
|
DINA SHIL CHAKMA
|
3004003017WL013917
|
DINA SHIL CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322921
|
|
SUMTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
Raishyabari
|
TR-04-003-017-003/18
(Thakurcharra)
|
3004003017NRG24260720230247862
|
26/07/2023
|
SHANTI BIKASH CHAKMA
|
3004003017WL013917
|
SHANTI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322981
|
|
SHANTI BIKASH CHAKMA
|
UCO BANK(607066)
|
|
160
|
Raishyabari
|
TR-04-003-017-003/2
(Thakurcharra)
|
3004003017NRG24260720230247864
|
26/07/2023
|
AMARJIT CHAKMA
|
3004003017WL013917
|
AMARJIT CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322983
|
|
AMARJIT CHAKMA
|
UCO BANK(607066)
|
|
161
|
Raishyabari
|
TR-04-003-017-003/20
(Thakurcharra)
|
3004003017NRG24260720230247865
|
26/07/2023
|
KARUN KANTI CHAKMA
|
3004003017WL013917
|
KARUN KANTI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322891
|
|
KARUN KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Raishyabari
|
TR-04-003-017-003/21
(Thakurcharra)
|
3004003017NRG24260720230247866
|
26/07/2023
|
SHANKA MALA CHAKMA
|
3004003017WL013917
|
SHANKA MALA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322955
|
|
Shanka Mala Chakma
|
IDFC BANK LIMITED(608117)
|
|
163
|
Raishyabari
|
TR-04-003-017-003/22
(Thakurcharra)
|
3004003017NRG24260720230247867
|
26/07/2023
|
BRISHA LATA CHAKMA
|
3004003017WL013917
|
BRISHA LATA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322939
|
|
BRISHA LATA CHAKMA
|
UCO BANK(607066)
|
|
164
|
Raishyabari
|
TR-04-003-017-003/23
(Thakurcharra)
|
3004003017NRG24260720230247868
|
26/07/2023
|
SUNUKA CHAKMA
|
3004003017WL013917
|
SUNUKA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322980
|
|
SUNUKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Raishyabari
|
TR-04-003-017-003/24
(Thakurcharra)
|
3004003017NRG24260720230247869
|
26/07/2023
|
GADABI CHAKMA
|
3004003017WL013917
|
GADABI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322974
|
|
GADABI CHAKMA
|
UCO BANK(607066)
|
|
166
|
Raishyabari
|
TR-04-003-017-003/25
(Thakurcharra)
|
3004003017NRG24260720230247870
|
26/07/2023
|
RESHMITA CHAKMA
|
3004003017WL013917
|
RESHMITA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322917
|
|
RESMITA CHAKMA
|
UCO BANK(607066)
|
|
167
|
Raishyabari
|
TR-04-003-017-003/26
(Thakurcharra)
|
3004003017NRG24260720230247871
|
26/07/2023
|
BINDULAL CHAKMA
|
3004003017WL013917
|
BINDULAL CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322919
|
|
BINDU LAL CHAKMA
|
UCO BANK(607066)
|
|
168
|
Raishyabari
|
TR-04-003-017-003/29
(Thakurcharra)
|
3004003017NRG24260720230247984
|
26/07/2023
|
BIDYA DHURI CHAKMA
|
3004003017WL013920
|
BIDYA DHURI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322920
|
|
BIDYA DHARI CHAKMA
|
UCO BANK(607066)
|
|
169
|
Raishyabari
|
TR-04-003-017-003/31
(Thakurcharra)
|
3004003017NRG24260720230247987
|
26/07/2023
|
BHAGYA CHANDRA CHAKMA
|
3004003017WL013920
|
BHAGYA CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322918
|
|
BHAGYA CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
170
|
Raishyabari
|
TR-04-003-017-003/33
(Thakurcharra)
|
3004003017NRG24260720230247989
|
26/07/2023
|
PADMAGANDHA CHAKMA
|
3004003017WL013920
|
PADMAGANDHA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322967
|
|
PADMAGANDHA CHAKMA
|
UCO BANK(607066)
|
|
171
|
Raishyabari
|
TR-04-003-017-003/37
(Thakurcharra)
|
3004003017NRG24260720230247992
|
26/07/2023
|
MAYA DEVI CHAKMA
|
3004003017WL013920
|
MAYA DEVI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322947
|
|
MAYA DEVI CHAKMA
|
UCO BANK(607066)
|
|
172
|
Raishyabari
|
TR-04-003-017-003/40
(Thakurcharra)
|
3004003017NRG24260720230247995
|
26/07/2023
|
MAYA DHAN CHAKMA
|
3004003017WL013920
|
MAYA DHAN CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322978
|
|
MEYE DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Raishyabari
|
TR-04-003-017-003/41
(Thakurcharra)
|
3004003017NRG24260720230247996
|
26/07/2023
|
KARAKYA CHAKMA
|
3004003017WL013920
|
KARAKYA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322942
|
|
KHARKYA CHAKMA
|
UCO BANK(607066)
|
|
174
|
Raishyabari
|
TR-04-003-017-003/42
(Thakurcharra)
|
3004003017NRG24260720230247997
|
26/07/2023
|
BANGADI CHAKMA
|
3004003017WL013920
|
BANGADI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322948
|
|
BANGADI CHAKMA
|
UCO BANK(607066)
|
|
175
|
Raishyabari
|
TR-04-003-017-003/47
(Thakurcharra)
|
3004003017NRG24260720230247999
|
26/07/2023
|
KAJALA CHAKMA
|
3004003017WL013920
|
KAJALA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322931
|
|
KAJALA CHAKMA
|
UCO BANK(607066)
|
|
176
|
Raishyabari
|
TR-04-003-017-003/52
(Thakurcharra)
|
3004003017NRG24260720230248003
|
26/07/2023
|
NISHAN CHAKMA
|
3004003017WL013920
|
NISHAN CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322914
|
|
NISHAN CHAKMA
|
UCO BANK(607066)
|
|
177
|
Raishyabari
|
TR-04-003-017-003/61
(Thakurcharra)
|
3004003017NRG24260720230248011
|
26/07/2023
|
KARMA PATI CHAKMA
|
3004003017WL013920
|
KARMA PATI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322971
|
|
KARMAPATI CHAKMA
|
UCO BANK(607066)
|
|
178
|
Raishyabari
|
TR-04-003-017-003/69
(Thakurcharra)
|
3004003017NRG24260720230247908
|
26/07/2023
|
RANGABI CHAKMA
|
3004003017WL013919
|
RANGABI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322969
|
|
RANGABI CHAKMA
|
UCO BANK(607066)
|
|
179
|
Raishyabari
|
TR-04-003-017-003/76
(Thakurcharra)
|
3004003017NRG24260720230247913
|
26/07/2023
|
RABI DHAN CHAKMA
|
3004003017WL013919
|
RABI DHAN CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322911
|
|
RABI DHAN CHAKMA
|
UCO BANK(607066)
|
|
180
|
Raishyabari
|
TR-04-003-017-003/78
(Thakurcharra)
|
3004003017NRG24260720230247914
|
26/07/2023
|
KHUDIRAM CHAKMA
|
3004003017WL013919
|
KHUDIRAM CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322889
|
|
KSHUDIRAM CHAKMA
|
UCO BANK(607066)
|
|
181
|
Raishyabari
|
TR-04-003-017-003/8
(Thakurcharra)
|
3004003017NRG24260720230247916
|
26/07/2023
|
LALAN BIHARI CHAKMA
|
3004003017WL013919
|
LALAN BIHARI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322977
|
|
LALAN BIHARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Raishyabari
|
TR-04-003-017-003/82
(Thakurcharra)
|
3004003017NRG24260720230247917
|
26/07/2023
|
SHUKRA SEN CHAKMA
|
3004003017WL013919
|
SHUKRA SEN CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322910
|
|
SHUKRA SEN CHAKMA
|
UCO BANK(607066)
|
|
183
|
Raishyabari
|
TR-04-003-017-003/9
(Thakurcharra)
|
3004003017NRG24260720230247925
|
26/07/2023
|
SAYA MOY CHAKMA
|
3004003017WL013919
|
SAYA MOY CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322892
|
|
CHAYA MOY CHAKMA
|
UCO BANK(607066)
|
|
184
|
Raishyabari
|
TR-04-003-017-003/90
(Thakurcharra)
|
3004003017NRG24260720230247926
|
26/07/2023
|
SADHAN KUMAR CHAKMA
|
3004003017WL013919
|
SADHAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322936
|
|
SADHAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
185
|
Raishyabari
|
TR-04-003-017-003/91
(Thakurcharra)
|
3004003017NRG24260720230247927
|
26/07/2023
|
DHARMA MALA CHAKMA
|
3004003017WL013919
|
DHARMA MALA CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322972
|
|
DHARMA MALA CHAKMA
|
UCO BANK(607066)
|
|
186
|
Raishyabari
|
TR-04-003-017-003/92
(Thakurcharra)
|
3004003017NRG24260720230247928
|
26/07/2023
|
LAKSHI MOY CHAKMA
|
3004003017WL013919
|
LAKSHI MOY CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322986
|
|
LAKSHI MOY CHAKMA
|
UCO BANK(607066)
|
|
187
|
Raishyabari
|
TR-04-003-017-004/5
(Thakurcharra)
|
3004003017NRG24260720230248015
|
26/07/2023
|
PURNI CHAKMA
|
3004003017WL013922
|
PURNI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322950
|
|
PURNI CHAKMA
|
UCO BANK(607066)
|
|
188
|
Raishyabari
|
TR-04-003-017-006/10
(Thakurcharra)
|
3004003017NRG24260720230248017
|
26/07/2023
|
BRIHASPATI CHAKMA
|
3004003017WL013922
|
BRIHASPATI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322923
|
|
BRIHASPATI CHAKMA
|
UCO BANK(607066)
|
|
189
|
Raishyabari
|
TR-04-003-017-006/100
(Thakurcharra)
|
3004003017NRG24260720230248018
|
26/07/2023
|
BIRAJIT CHAKMA
|
3004003017WL013922
|
BIRAJIT CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322944
|
|
BIRAJIT CHAKMA S/O LAXMI KANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Raishyabari
|
TR-04-003-017-006/101
(Thakurcharra)
|
3004003017NRG24260720230248019
|
26/07/2023
|
RANGA CHAKMA
|
3004003017WL013922
|
RANGA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322945
|
|
RANGA CHAKMA
|
UCO BANK(607066)
|
|
191
|
Raishyabari
|
TR-04-003-017-006/14
(Thakurcharra)
|
3004003017NRG24260720230248022
|
26/07/2023
|
PURNA MUKHI CHAKMA
|
3004003017WL013922
|
PURNA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322929
|
|
PUNYA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
192
|
Raishyabari
|
TR-04-003-017-006/140
(Thakurcharra)
|
3004003017NRG24260720230248023
|
26/07/2023
|
JUHI CHAKMA
|
3004003017WL013922
|
JUHI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322934
|
|
JUHI CHAKMA
|
UCO BANK(607066)
|
|
193
|
Raishyabari
|
TR-04-003-017-006/141
(Thakurcharra)
|
3004003017NRG24260720230248024
|
26/07/2023
|
ARATI CHAKMA
|
3004003017WL013922
|
ARATI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322938
|
|
ARATI CHAKMA
|
UCO BANK(607066)
|
|
194
|
Raishyabari
|
TR-04-003-017-006/143
(Thakurcharra)
|
3004003017NRG24260720230248025
|
26/07/2023
|
DHAYA MAKHI CHAKMA
|
3004003017WL013922
|
DHAYA MAKHI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322984
|
|
DHAYA MAKHI CHAKMA
|
UCO BANK(607066)
|
|
195
|
Raishyabari
|
TR-04-003-017-006/145
(Thakurcharra)
|
3004003017NRG24260720230248026
|
26/07/2023
|
PURNA CHAKMA
|
3004003017WL013922
|
PURNA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322992
|
|
PURNA CHAKMA
|
UCO BANK(607066)
|
|
196
|
Raishyabari
|
TR-04-003-017-006/16
(Thakurcharra)
|
3004003017NRG24260720230248028
|
26/07/2023
|
SANAKA CHAKMA
|
3004003017WL013922
|
SANAKA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322894
|
|
SANAKA CHAKMA
|
UCO BANK(607066)
|
|
197
|
Raishyabari
|
TR-04-003-017-006/18
(Thakurcharra)
|
3004003017NRG24260720230248029
|
26/07/2023
|
PRADIP CHAKMAA
|
3004003017WL013922
|
PRADIP CHAKMAA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322885
|
|
PRADIP CHAKMAA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
Raishyabari
|
TR-04-003-017-006/20
(Thakurcharra)
|
3004003017NRG24260720230248031
|
26/07/2023
|
DHANU RAM CHAKMA
|
3004003017WL013922
|
DHANU RAM CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322888
|
|
DHANU RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Raishyabari
|
TR-04-003-017-006/36
(Thakurcharra)
|
3004003017NRG24260720230248125
|
26/07/2023
|
PIRINGI CHAKMA
|
3004003017WL013925
|
PIRINGI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322979
|
|
DHARMA PRIYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
Raishyabari
|
TR-04-003-017-006/40
(Thakurcharra)
|
3004003017NRG24260720230248129
|
26/07/2023
|
LAXMI RANI CHAKMA
|
3004003017WL013925
|
LAXMI RANI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322963
|
|
LAXMI RANI CHAKMA
|
UCO BANK(607066)
|
|
201
|
Raishyabari
|
TR-04-003-017-006/42
(Thakurcharra)
|
3004003017NRG24260720230248131
|
26/07/2023
|
GANDABI CHAKMAA
|
3004003017WL013925
|
GANDABI CHAKMAA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322951
|
|
LALIT CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
Raishyabari
|
TR-04-003-017-006/43
(Thakurcharra)
|
3004003017NRG24260720230248132
|
26/07/2023
|
BARABI CHAKMA
|
3004003017WL013925
|
BARABI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322962
|
|
BARABI CHAKMA
|
UCO BANK(607066)
|
|
203
|
Raishyabari
|
TR-04-003-017-006/58
(Thakurcharra)
|
3004003017NRG24260720230248134
|
26/07/2023
|
NAMITA DEVI CHAKMA
|
3004003017WL013925
|
NAMITA DEVI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322924
|
|
NAMITA DEVI CHAQKMA
|
UCO BANK(607066)
|
|
204
|
Raishyabari
|
TR-04-003-017-006/6
(Thakurcharra)
|
3004003017NRG24260720230248136
|
26/07/2023
|
SOURAVI CHAKMA
|
3004003017WL013925
|
SOURAVI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322970
|
|
SOURAVI CHAKMA
|
UCO BANK(607066)
|
|
205
|
Raishyabari
|
TR-04-003-017-006/67
(Thakurcharra)
|
3004003017NRG24260720230248139
|
26/07/2023
|
SONABI CHAKMA
|
3004003017WL013925
|
SONABI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322916
|
|
SONABI CHAKMA
|
UCO BANK(607066)
|
|
206
|
Raishyabari
|
TR-04-003-017-006/7
(Thakurcharra)
|
3004003017NRG24260720230248140
|
26/07/2023
|
SURALATA CHAKMA
|
3004003017WL013925
|
SURALATA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322953
|
|
SURALATA CHAKMA
|
UCO BANK(607066)
|
|
207
|
Raishyabari
|
TR-04-003-017-006/8
(Thakurcharra)
|
3004003017NRG24260720230249815
|
26/07/2023
|
SHANDHYA RANI CHAKMA
|
3004003017WL014045
|
SHANDHYA RANI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322952
|
|
SANDHYA RANI CHAKMA
|
UCO BANK(607066)
|
|
208
|
Raishyabari
|
TR-04-003-017-006/83
(Thakurcharra)
|
3004003017NRG24260720230249818
|
26/07/2023
|
Manubi Chakma
|
3004003017WL014045
|
Manubi Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322933
|
|
MANUBI CHAKMA
|
UCO BANK(607066)
|
|
209
|
Raishyabari
|
TR-04-003-017-006/85
(Thakurcharra)
|
3004003017NRG24260720230249820
|
26/07/2023
|
Praba Rani Chakma
|
3004003017WL014045
|
Praba Rani Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322949
|
|
PRABA RANI CHAKMA
|
UCO BANK(607066)
|
|
210
|
Raishyabari
|
TR-04-003-017-006/88
(Thakurcharra)
|
3004003017NRG24260720230249823
|
26/07/2023
|
Itel Chakma
|
3004003017WL014045
|
Itel Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322928
|
|
ITEL CHAKMA
|
UCO BANK(607066)
|
|
211
|
Raishyabari
|
TR-04-003-017-006/90
(Thakurcharra)
|
3004003017NRG24260720230249825
|
26/07/2023
|
CHIKANBI CHAKMA
|
3004003017WL014045
|
CHIKANBI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322988
|
|
CHIKANBI CHAKMA
|
UCO BANK(607066)
|
|
212
|
Raishyabari
|
TR-04-003-017-006/93
(Thakurcharra)
|
3004003017NRG24260720230249827
|
26/07/2023
|
Sujan Moni Chakma
|
3004003017WL014045
|
Sujan Moni Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322886
|
|
SUJAN MONI CHAKMA
|
UCO BANK(607066)
|
|
213
|
Raishyabari
|
TR-04-003-017-006/94
(Thakurcharra)
|
3004003017NRG24260720230249828
|
26/07/2023
|
SUJIT CHAKMA
|
3004003017WL014045
|
SUJIT CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322895
|
|
SUJIT CHAKMA
|
UCO BANK(607066)
|
|
214
|
Raishyabari
|
TR-04-003-017-006/95
(Thakurcharra)
|
3004003017NRG24260720230249829
|
26/07/2023
|
RABI KUMAR CHAKMA
|
3004003017WL014045
|
RABI KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322904
|
|
RABI KUMAR CHAKMA
|
UCO BANK(607066)
|
|
215
|
Raishyabari
|
TR-04-003-017-006/98
(Thakurcharra)
|
3004003017NRG24260720230249832
|
26/07/2023
|
MANASH KANTI CHAKMA
|
3004003017WL014045
|
MANASH KANTI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322896
|
|
MANASH KANTI CHAKMA
|
UCO BANK(607066)
|
|
216
|
Raishyabari
|
TR-04-003-017-007/123
(Thakurcharra)
|
3004003017NRG24260720230248080
|
26/07/2023
|
Sankar Chakma
|
3004003017WL013924
|
Sankar Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322908
|
|
SANKAR CHAKMA
|
UCO BANK(607066)
|
|
217
|
Raishyabari
|
TR-04-003-017-007/47
(Thakurcharra)
|
3004003017NRG24260720230247934
|
26/07/2023
|
Kalam joy Chakma
|
3004003017WL013919
|
Kalam joy Chakma
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322973
|
|
KALAM JOY CHAKMA
|
UCO BANK(607066)
|
|
218
|
Raishyabari
|
TR-04-003-017-009/59
(Thakurcharra)
|
3004003017NRG24260720230247936
|
26/07/2023
|
MEYE LAXMI CHAKMA
|
3004003017WL013919
|
MEYE LAXMI CHAKMA
|
00462
|
UCBA0002506
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322930
|
|
MEYE LAXMI CHAKMA
|
UCO BANK(607066)
|
|
219
|
Raishyabari
|
TR-04-003-017-010/10
(Thakurcharra)
|
3004003017NRG24260720230248082
|
26/07/2023
|
DANTI KUMARI CHAKMA
|
3004003017WL013924
|
DANTI KUMARI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322901
|
|
DANTI KMR. CHAKMA
|
UCO BANK(607066)
|
|
220
|
Raishyabari
|
TR-04-003-017-010/107
(Thakurcharra)
|
3004003017NRG24260720230248083
|
26/07/2023
|
RUP BARNA CHAKMA
|
3004003017WL013924
|
RUP BARNA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322906
|
|
RUPA BARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
Raishyabari
|
TR-04-003-017-010/118
(Thakurcharra)
|
3004003017NRG24260720230248090
|
26/07/2023
|
Lakhi Bhanu Chakma
|
3004003017WL013924
|
Lakhi Bhanu Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322932
|
|
LAKHI BHANU CHAKMA
|
UCO BANK(607066)
|
|
222
|
Raishyabari
|
TR-04-003-017-010/119
(Thakurcharra)
|
3004003017NRG24260720230248091
|
26/07/2023
|
Ananda lal Chakma
|
3004003017WL013924
|
Ananda lal Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322884
|
|
ANANDA LAL CHAKMA
|
UCO BANK(607066)
|
|
223
|
Raishyabari
|
TR-04-003-017-010/120
(Thakurcharra)
|
3004003017NRG24260720230248092
|
26/07/2023
|
KIROD CHAKMA
|
3004003017WL013924
|
KIROD CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322946
|
|
KIROD CHAKMA
|
UCO BANK(607066)
|
|
224
|
Raishyabari
|
TR-04-003-017-010/123
(Thakurcharra)
|
3004003017NRG24260720230248095
|
26/07/2023
|
Dhanya Manikya Chakma
|
3004003017WL013924
|
Dhanya Manikya Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322922
|
|
DHANYA MANIKYA CHAKMA
|
UCO BANK(607066)
|
|
225
|
Raishyabari
|
TR-04-003-017-010/124
(Thakurcharra)
|
3004003017NRG24260720230248096
|
26/07/2023
|
Buddha Ranjan Chakma
|
3004003017WL013924
|
Buddha Ranjan Chakma
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322940
|
|
BUDDHA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
226
|
Raishyabari
|
TR-04-003-017-010/127
(Thakurcharra)
|
3004003017NRG24260720230248097
|
26/07/2023
|
SHISHU RANJAN CHAKMA
|
3004003017WL013924
|
SHISHU RANJAN CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322964
|
|
SHISHU RANJAN CHAKMA SO JIBITA BAHAN CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Raishyabari
|
TR-04-003-017-010/128
(Thakurcharra)
|
3004003017NRG24260720230248098
|
26/07/2023
|
BIRAKKA CHAKMA
|
3004003017WL013924
|
BIRAKKA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322907
|
|
BIRAKKA CHAKMA
|
UCO BANK(607066)
|
|
228
|
Raishyabari
|
TR-04-003-017-010/129
(Thakurcharra)
|
3004003017NRG24260720230248039
|
26/07/2023
|
SUMATI RANI CJHAKMA
|
3004003017WL013923
|
SUMATI RANI CJHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322954
|
|
SUMATI RANI CHAKMA
|
UCO BANK(607066)
|
|
229
|
Raishyabari
|
TR-04-003-017-010/130
(Thakurcharra)
|
3004003017NRG24260720230248099
|
26/07/2023
|
JAMA RANI CHAKMA
|
3004003017WL013924
|
JAMA RANI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322966
|
|
JAMA RANI CHAKMA
|
UCO BANK(607066)
|
|
230
|
Raishyabari
|
TR-04-003-017-010/131
(Thakurcharra)
|
3004003017NRG24260720230248100
|
26/07/2023
|
FULA RANI CHAKMA
|
3004003017WL013924
|
FULA RANI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322965
|
|
FULA RANI CHAKMA
|
UCO BANK(607066)
|
|
231
|
Raishyabari
|
TR-04-003-017-010/132
(Thakurcharra)
|
3004003017NRG24260720230248101
|
26/07/2023
|
KAJAL CHAKMA
|
3004003017WL013924
|
KAJAL CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322882
|
|
KAJAL CHAKMA
|
UCO BANK(607066)
|
|
232
|
Raishyabari
|
TR-04-003-017-010/134
(Thakurcharra)
|
3004003017NRG24260720230248103
|
26/07/2023
|
JAYANIKA CHAKMA
|
3004003017WL013924
|
JAYANIKA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322956
|
|
JOYNIKA CHAKMA
|
UCO BANK(607066)
|
|
233
|
Raishyabari
|
TR-04-003-017-010/141
(Thakurcharra)
|
3004003017NRG24260720230248112
|
26/07/2023
|
APARNA CHAKMA
|
3004003017WL013924
|
APARNA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322985
|
|
APARNA CHAKMA
|
UCO BANK(607066)
|
|
234
|
Raishyabari
|
TR-04-003-017-010/19
(Thakurcharra)
|
3004003017NRG24260720230248116
|
26/07/2023
|
SOMA CHAKMA
|
3004003017WL013924
|
SOMA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322883
|
|
SOMA CHAKMA
|
UCO BANK(607066)
|
|
235
|
Raishyabari
|
TR-04-003-017-010/28
(Thakurcharra)
|
3004003017NRG24260720230248045
|
26/07/2023
|
RAJ KUMARI CHAKMA
|
3004003017WL013923
|
RAJ KUMARI CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322943
|
|
RAJ KUMARI CHAKMA
|
UCO BANK(607066)
|
|
236
|
Raishyabari
|
TR-04-003-017-010/36
(Thakurcharra)
|
3004003017NRG24260720230248052
|
26/07/2023
|
KINA DHAN CHAKMA
|
3004003017WL013923
|
KINA DHAN CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322958
|
|
KINADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
Raishyabari
|
TR-04-003-017-010/47-A
(Thakurcharra)
|
3004003017NRG24260720230248061
|
26/07/2023
|
JAYAKA CHAKMA
|
3004003017WL013923
|
JAYAKA CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4773322961
|
|
JAY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
Raishyabari
|
TR-04-003-017-010/48
(Thakurcharra)
|
3004003017NRG24260720230248062
|
26/07/2023
|
KAMAL DHAN CHAKMA
|
3004003017WL013923
|
KAMAL DHAN CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322960
|
|
KAMAL DHAN CHAKMA
|
UCO BANK(607066)
|
|
239
|
Raishyabari
|
TR-04-003-017-010/64
(Thakurcharra)
|
3004003017NRG24260720230248070
|
26/07/2023
|
KAPIL KUMAR CHAKMA
|
3004003017WL013923
|
KAPIL KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322959
|
|
KAPIL KUMAR CHAKMA
|
UCO BANK(607066)
|
|
240
|
Raishyabari
|
TR-04-003-017-010/82
(Thakurcharra)
|
3004003017NRG24260720230248074
|
26/07/2023
|
Puskar Chakm
|
3004003017WL013923
|
Puskar Chakm
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322941
|
|
PUSHKAR CHAKMA
|
UCO BANK(607066)
|
|
241
|
Raishyabari
|
TR-04-003-017-010/90
(Thakurcharra)
|
3004003017NRG24260720230248076
|
26/07/2023
|
BUDDA JOY CHAKMA
|
3004003017WL013923
|
BUDDA JOY CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322982
|
|
BUDDA JOY CHAKMA
|
UCO BANK(607066)
|
|
242
|
Raishyabari
|
TR-04-003-017-010/91
(Thakurcharra)
|
3004003017NRG24260720230248077
|
26/07/2023
|
DAYA MOY CHAKMA
|
3004003017WL013923
|
DAYA MOY CHAKMA
|
00462
|
UCBA0002506
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4773322989
|
|
DAYA MOY CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288315
|
288315
|
|
|
|
|
|
|
|
|
243
|
Raishyabari
|
TR-04-003-017-003/127
(Thakurcharra)
|
3004003017NRG24260720230247894
|
26/07/2023
|
BITRA SEN CHAKMA
|
3004003017WL013918
|
BITRA SEN CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773323001
|
|
BITRA SEN CHAKMA
|
UCO BANK(607066)
|
|
244
|
Raishyabari
|
TR-04-003-017-003/14
(Thakurcharra)
|
3004003017NRG24260720230247848
|
26/07/2023
|
NAMITA CHAKMA
|
3004003017WL013917
|
NAMITA CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322999
|
|
NAMITA CHAKMA
|
UCO BANK(607066)
|
|
245
|
Raishyabari
|
TR-04-003-017-003/19
(Thakurcharra)
|
3004003017NRG24260720230247863
|
26/07/2023
|
SAMITA RANI CHAKMA
|
3004003017WL013917
|
SAMITA RANI CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322998
|
|
DASHARATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
Raishyabari
|
TR-04-003-017-003/34
(Thakurcharra)
|
3004003017NRG24260720230247990
|
26/07/2023
|
KALABI CHAKMA
|
3004003017WL013920
|
KALABI CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322994
|
|
KALABI CHAKMA
|
UCO BANK(607066)
|
|
247
|
Raishyabari
|
TR-04-003-017-003/54
(Thakurcharra)
|
3004003017NRG24260720230248004
|
26/07/2023
|
LAL MATI CHAKMA
|
3004003017WL013920
|
LAL MATI CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Rejected
|
23/08/2023
|
|
4773322997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Raishyabari
|
TR-04-003-017-003/59
(Thakurcharra)
|
3004003017NRG24260720230248008
|
26/07/2023
|
RANI CHAKMA
|
3004003017WL013920
|
RANI CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322995
|
|
ASHARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
Raishyabari
|
TR-04-003-017-003/74
(Thakurcharra)
|
3004003017NRG24260720230247912
|
26/07/2023
|
PRABHU RAM CHAKMA
|
3004003017WL013919
|
PRABHU RAM CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322996
|
|
PRABHU RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
250
|
Raishyabari
|
TR-04-003-017-003/87
(Thakurcharra)
|
3004003017NRG24260720230247922
|
26/07/2023
|
JOY SEN CHAKMA
|
3004003017WL013919
|
JOY SEN CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322887
|
|
JOY SEN CHAKMA
|
UCO BANK(607066)
|
|
251
|
Raishyabari
|
TR-04-003-017-003/95
(Thakurcharra)
|
3004003017NRG24260720230247931
|
26/07/2023
|
DHAN PATI CHAKMA
|
3004003017WL013919
|
DHAN PATI CHAKMA
|
00462
|
UCBA0002556
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773323000
|
|
JARA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
252
|
Raishyabari
|
TR-04-003-017-003/12
(Thakurcharra)
|
3004003017NRG24260720230247886
|
26/07/2023
|
Gupa Debi Chakma
|
3004003017WL013918
|
Gupa Debi Chakma
|
00666
|
IDFB0060221
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322878
|
|
RUPA JOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
253
|
Raishyabari
|
TR-04-003-017-003/120
(Thakurcharra)
|
3004003017NRG24260720230247887
|
26/07/2023
|
Sujata Debi Chakma
|
3004003017WL013918
|
Sujata Debi Chakma
|
00666
|
IDFB0060221
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4773322877
|
|
SUJATA DEBI CHAKMA
|
UCO BANK(607066)
|
|
254
|
Raishyabari
|
TR-04-003-017-003/43
(Thakurcharra)
|
3004003017NRG24260720230247998
|
26/07/2023
|
Rupaksha Mala Chakma
|
3004003017WL013920
|
Rupaksha Mala Chakma
|
00666
|
IDFB0060221
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322879
|
|
GANA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
255
|
Raishyabari
|
TR-04-003-017-003/71
(Thakurcharra)
|
3004003017NRG24260720230247910
|
26/07/2023
|
Shukra Mani Chakma
|
3004003017WL013919
|
Shukra Mani Chakma
|
00666
|
IDFB0060221
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4773322880
|
|
KRIPA CHARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644355
|
644355
|
|
|
|
|
|
|
|