Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_050723APB_FTO_59562
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-04-003-018-003/132
(Tuichakma) 		3004003018NRG24050720230190831 05/07/2023 SWAPAN JOY CHAKMA 3004003018WL011355 SWAPAN JOY CHAKMA 00415 SBIN0011797 2050 2050 Processed 13/07/2023 3376254462 RANG MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
2 Raishyabari TR-04-003-018-003/175
(Tuichakma) 		3004003018NRG24050720230190852 05/07/2023 Sabha Pati Chakma 3004003018WL011355 Sabha Pati Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 13/07/2023 3376254479 SABHAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Raishyabari TR-04-003-018-004/21
(Tuichakma) 		3004003018NRG24050720230190615 05/07/2023 KINA CHAND CHAKMA 3004003018WL011351 KINA CHAND CHAKMA 00458 PUNB0RRBTGB 2030 2030 Rejected 13/07/2023 3376254463 Invalid account type (NRE/PPF/CC/Loan/FD)
4 Raishyabari TR-04-003-018-004/4
(Tuichakma) 		3004003018NRG24050720230190970 05/07/2023 KABITA CHAKMA 3004003018WL011359 KABITA CHAKMA 00458 PUNB0RRBTGB 2040 2040 Processed 13/07/2023 3376254474 KABITA CHAKMA WO BADHI BUSHYA CHAKMA TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-018-011/108
(Tuichakma) 		3004003018NRG24050720230190945 05/07/2023 SURJYA BILAS CHAKMA 3004003018WL011358 SURJYA BILAS CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 13/07/2023 3376254464 SURJYA BILAS CHAKMA UCO BANK(607066)
SubTotal 8170 8170
6 Raishyabari TR-04-003-018-003/175
(Tuichakma) 		3004003018NRG24050720230190853 05/07/2023 RIPAN JYOTI CHAKMA 3004003018WL011355 RIPAN JYOTI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254480 RIPAN JYOTI CHAKMA TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-018-003/61
(Tuichakma) 		3004003018NRG24050720230190878 05/07/2023 SHANTI DEVI CHAKMA 3004003018WL011355 SHANTI DEVI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254466 SHANTI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
8 Raishyabari TR-04-003-018-004/1
(Tuichakma) 		3004003018NRG24050720230190472 05/07/2023 REBANA CHAKMA 3004003018WL011349 REBANA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254471 REBANA CHAKMA S/O TARA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 Raishyabari TR-04-003-018-004/146
(Tuichakma) 		3004003018NRG24050720230190492 05/07/2023 MILEBO CHAKMA 3004003018WL011349 MILEBO CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254477 MELEBHO CHAKMA TRIPURA GRAMIN BANK(607065)
10 Raishyabari TR-04-003-018-004/149
(Tuichakma) 		3004003018NRG24050720230190495 05/07/2023 CHARAN CHAKMA 3004003018WL011349 CHARAN CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254468 CHARAN CHAKMA S/O PRITIMOY TRIPURA GRAMIN BANK(607065)
11 Raishyabari TR-04-003-018-004/153
(Tuichakma) 		3004003018NRG24050720230190595 05/07/2023 RAHINA CHAKMA 3004003018WL011351 RAHINA CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376254472 RAHINA CHAKMA W/O MANO BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
12 Raishyabari TR-04-003-018-004/157
(Tuichakma) 		3004003018NRG24050720230190601 05/07/2023 JAMUNA DEBI CHAKMA 3004003018WL011351 JAMUNA DEBI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376254473 JAMUNA DEBI CHAKMA WO SAHA DEV CHAKMA TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-003-018-004/159
(Tuichakma) 		3004003018NRG24050720230190603 05/07/2023 ARMILUK CHAKMA 3004003018WL011351 ARMILUK CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376254476 ARMILUK CHAKMA DO JAMA CH CHAKMA TRIPURA GRAMIN BANK(607065)
14 Raishyabari TR-04-003-018-004/18
(Tuichakma) 		3004003018NRG24050720230190507 05/07/2023 BHUDAMALA CHAKMA 3004003018WL011349 BHUDAMALA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254475 BUDHA MALA CHAKMA WO NAYA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
15 Raishyabari TR-04-003-018-004/38
(Tuichakma) 		3004003018NRG24050720230190637 05/07/2023 KAMANI CHAKMA 3004003018WL011351 KAMANI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376254326 KAMINI MOHAN CHAKMA SO RUP SHING CHAKMA TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-018-004/4
(Tuichakma) 		3004003018NRG24050720230190969 05/07/2023 NERA BALA CHAKMA 3004003018WL011359 NERA BALA CHAKMA 00458 UTBI0RRBTGB 2040 2040 Processed 13/07/2023 3376254470 NERA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-018-004/436
(Tuichakma) 		3004003018NRG24050720230190982 05/07/2023 JAYA CHAKMA 3004003018WL011359 JAYA CHAKMA 00458 UTBI0RRBTGB 2040 2040 Processed 13/07/2023 3376254467 JOYA CHAKMA TRIPURA GRAMIN BANK(607065)
18 Raishyabari TR-04-003-018-004/5
(Tuichakma) 		3004003018NRG24050720230190993 05/07/2023 BINA CHAKMA 3004003018WL011359 BINA CHAKMA 00458 UTBI0RRBTGB 2040 2040 Processed 13/07/2023 3376254465 JUBATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-018-004/52
(Tuichakma) 		3004003018NRG24050720230190998 05/07/2023 SUMATI RANJAN CHAKMA 3004003018WL011359 SUMATI RANJAN CHAKMA 00458 UTBI0RRBTGB 2040 2040 Processed 13/07/2023 3376254469 SUMATI RANJAN CHAKMA S/O LT. KINA TRIPURA GRAMIN BANK(607065)
20 Raishyabari TR-04-003-018-004/54
(Tuichakma) 		3004003018NRG24050720230191001 05/07/2023 SANDHYA RANI CHAKMA 3004003018WL011359 SANDHYA RANI CHAKMA 00458 UTBI0RRBTGB 2040 2040 Processed 13/07/2023 3376254328 CHIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-018-004/7
(Tuichakma) 		3004003018NRG24050720230190721 05/07/2023 HRIDAY MOHAN CHAKMA 3004003018WL011353 HRIDAY MOHAN CHAKMA 00458 UTBI0RRBTGB 2020 2020 Processed 13/07/2023 3376254329 HRIDAY MOHAN CHAKMA S/O DUSHASAN TRIPURA GRAMIN BANK(607065)
22 Raishyabari TR-04-003-018-004/9
(Tuichakma) 		3004003018NRG24050720230190723 05/07/2023 SUNIL CHAKMA 3004003018WL011353 SUNIL CHAKMA 00458 UTBI0RRBTGB 2020 2020 Processed 13/07/2023 3376254327 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Raishyabari TR-04-003-018-011/104
(Tuichakma) 		3004003018NRG24050720230190938 05/07/2023 MILISHAKKO CHAKMA 3004003018WL011358 MILISHAKKO CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254478 MILISHAKKO CHAKMA WO PRATI MN CHAKMA TRIPURA GRAMIN BANK(607065)
24 Raishyabari TR-04-003-018-011/104
(Tuichakma) 		3004003018NRG24050720230190937 05/07/2023 PRATI MOHAN CHAKMA 3004003018WL011358 PRATI MOHAN CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254325 PRATI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 Raishyabari TR-04-003-018-011/2
(Tuichakma) 		3004003018NRG24050720230191011 05/07/2023 SANJIT CHAKMA 3004003018WL011360 SANJIT CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3376254481 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 40810 40810
26 Raishyabari TR-04-003-001-001/13
(Tuichakma) 		3004003018NRG24050720230191008 05/07/2023 SADHANA CHAKMA 3004003018WL011360 SADHANA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254573 SADHANA DEBI CHAKMA UCO BANK(607066)
27 Raishyabari TR-04-003-001-001/14
(Tuichakma) 		3004003018NRG24050720230190919 05/07/2023 SABI MOHAN CHAKMA 3004003018WL011358 SABI MOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254574 MAYNA CHAKMA UCO BANK(607066)
28 Raishyabari TR-04-003-018-003/1
(Tuichakma) 		3004003018NRG24050720230190814 05/07/2023 PATYARANI CHAKMA 3004003018WL011355 PATYARANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254313 AMAR SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Raishyabari TR-04-003-018-003/10
(Tuichakma) 		3004003018NRG24050720230190816 05/07/2023 GAYASUR CHAKMA 3004003018WL011355 GAYASUR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254581 HANA LAMA CHAKMA UCO BANK(607066)
30 Raishyabari TR-04-003-018-003/114
(Tuichakma) 		3004003018NRG24050720230190817 05/07/2023 BIRAREKHA CHAKMA 3004003018WL011355 BIRAREKHA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254324 BIRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Raishyabari TR-04-003-018-003/116
(Tuichakma) 		3004003018NRG24050720230190820 05/07/2023 GOURIKA CHAKMA 3004003018WL011355 GOURIKA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254599 GOURIKA CHAKMA UCO BANK(607066)
32 Raishyabari TR-04-003-018-003/13
(Tuichakma) 		3004003018NRG24050720230190827 05/07/2023 MANGU RANI CHAKMA 3004003018WL011355 MANGU RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254588 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Raishyabari TR-04-003-018-003/14
(Tuichakma) 		3004003018NRG24050720230190838 05/07/2023 NEPAL CHAKMA 3004003018WL011355 NEPAL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254322 NEPAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Raishyabari TR-04-003-018-003/140
(Tuichakma) 		3004003018NRG24050720230190841 05/07/2023 LAKHI CHAKMA 3004003018WL011355 LAKHI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254482 LAKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Raishyabari TR-04-003-018-003/17
(Tuichakma) 		3004003018NRG24050720230190850 05/07/2023 BALARAM CHAKMA 3004003018WL011355 BALARAM CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254317 BALARAM CHAKMA UCO BANK(607066)
36 Raishyabari TR-04-003-018-003/35
(Tuichakma) 		3004003018NRG24050720230190856 05/07/2023 SADHI MOHAN CHAKMA 3004003018WL011355 SADHI MOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254585 SADHI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Raishyabari TR-04-003-018-003/39
(Tuichakma) 		3004003018NRG24050720230190859 05/07/2023 KETUKI BALA CHAKMA 3004003018WL011355 KETUKI BALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254582 BIRA KUMBHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Raishyabari TR-04-003-018-003/40
(Tuichakma) 		3004003018NRG24050720230190861 05/07/2023 SONA PATI CHAKMA 3004003018WL011355 SONA PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254584 SUNAPATI CHAKMA UCO BANK(607066)
39 Raishyabari TR-04-003-018-003/45
(Tuichakma) 		3004003018NRG24050720230190465 05/07/2023 SHANTI RANI CHAKMA 3004003018WL011349 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254568 SHANTI RANI CHAKMA WO KANAI CHAKMA TRIPURA GRAMIN BANK(607065)
40 Raishyabari TR-04-003-018-003/47
(Tuichakma) 		3004003018NRG24050720230190920 05/07/2023 Shashi Mukhi Chakma 3004003018WL011358 Shashi Mukhi Chakma 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254550 SHASHI MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Raishyabari TR-04-003-018-003/51
(Tuichakma) 		3004003018NRG24050720230190862 05/07/2023 RATYAKAJI CHAKMA 3004003018WL011355 RATYAKAJI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254586 RATYAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-018-003/55
(Tuichakma) 		3004003018NRG24050720230190868 05/07/2023 AMAR BIKASH CHAKMA 3004003018WL011355 AMAR BIKASH CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254316 MAMALA PATI CHAKMA UCO BANK(607066)
43 Raishyabari TR-04-003-018-003/56
(Tuichakma) 		3004003018NRG24050720230190870 05/07/2023 SHANTI PRABHA CHAKMA 3004003018WL011355 SHANTI PRABHA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254556 GANDHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Raishyabari TR-04-003-018-003/58
(Tuichakma) 		3004003018NRG24050720230190874 05/07/2023 FUIBATI CHAKMA 3004003018WL011355 FUIBATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254566 FULA BATI CHAKMA UCO BANK(607066)
45 Raishyabari TR-04-003-018-003/60
(Tuichakma) 		3004003018NRG24050720230190876 05/07/2023 GOURI CHAKMA 3004003018WL011355 GOURI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254576 GOURIKA CHAKMA UCO BANK(607066)
46 Raishyabari TR-04-003-018-003/61
(Tuichakma) 		3004003018NRG24050720230190877 05/07/2023 MIHIR CHAKMA 3004003018WL011355 MIHIR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254569 MIHIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Raishyabari TR-04-003-018-003/67
(Tuichakma) 		3004003018NRG24050720230190468 05/07/2023 SHANTANA CHAKMA 3004003018WL011349 SHANTANA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254521 SHANTANA CHAKMA UCO BANK(607066)
48 Raishyabari TR-04-003-018-003/7
(Tuichakma) 		3004003018NRG24050720230190471 05/07/2023 SHANTI DEBI CHAKMA 3004003018WL011349 SHANTI DEBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254528 SHANTI DEBI CHAKMA UCO BANK(607066)
49 Raishyabari TR-04-003-018-003/74
(Tuichakma) 		3004003018NRG24050720230190884 05/07/2023 ANITA CHAKMA 3004003018WL011355 ANITA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254577 ANITA CHAKMA UCO BANK(607066)
50 Raishyabari TR-04-003-018-003/75
(Tuichakma) 		3004003018NRG24050720230190886 05/07/2023 BANDI CHAKMA 3004003018WL011355 BANDI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254589 SAMIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Raishyabari TR-04-003-018-003/82
(Tuichakma) 		3004003018NRG24050720230190923 05/07/2023 SHANTI PATI CHAKMA 3004003018WL011358 SHANTI PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254510 SHANTI PATI CHAKMA UCO BANK(607066)
52 Raishyabari TR-04-003-018-003/82
(Tuichakma) 		3004003018NRG24050720230190922 05/07/2023 SSAJIK KUMAR CHAKMA 3004003018WL011358 SSAJIK KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254321 SSAJIK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Raishyabari TR-04-003-018-003/83
(Tuichakma) 		3004003018NRG24050720230190889 05/07/2023 BRAYMANYA CHAKMA 3004003018WL011355 BRAYMANYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254336 BRAYMANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Raishyabari TR-04-003-018-004/1
(Tuichakma) 		3004003018NRG24050720230190473 05/07/2023 AREA BANA CHAKMA 3004003018WL011349 AREA BANA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254323 PUNYA MALA CHAKMA UCO BANK(607066)
55 Raishyabari TR-04-003-018-004/10
(Tuichakma) 		3004003018NRG24050720230190474 05/07/2023 TARA MOHAN CHAKMA 3004003018WL011349 TARA MOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254532 TARA MOHAN CHAKMA SO LT RUP SING CHAKMA TRIPURA GRAMIN BANK(607065)
56 Raishyabari TR-04-003-018-004/12
(Tuichakma) 		3004003018NRG24050720230190477 05/07/2023 KANCHAN KUMAR CHAKMA 3004003018WL011349 KANCHAN KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254534 NANDABALA CHAKMA UCO BANK(607066)
57 Raishyabari TR-04-003-018-004/13
(Tuichakma) 		3004003018NRG24050720230190479 05/07/2023 NOANGBI CHAKMA 3004003018WL011349 NOANGBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254524 NANABI CHAKMA UCO BANK(607066)
58 Raishyabari TR-04-003-018-004/136
(Tuichakma) 		3004003018NRG24050720230190481 05/07/2023 BISU PATI CHAKMA 3004003018WL011349 BISU PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254590 BISHUPATI CHAKMA UCO BANK(607066)
59 Raishyabari TR-04-003-018-004/137
(Tuichakma) 		3004003018NRG24050720230190482 05/07/2023 BANGLA PATI CHAKMA 3004003018WL011349 BANGLA PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254598 BANGLA PAT ICHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Raishyabari TR-04-003-018-004/138
(Tuichakma) 		3004003018NRG24050720230190484 05/07/2023 MANDIRA CHAKMA 3004003018WL011349 MANDIRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254596 BANAMALA CHAKMA D/O MAGHANATH TRIPURA GRAMIN BANK(607065)
61 Raishyabari TR-04-003-018-004/139
(Tuichakma) 		3004003018NRG24050720230190486 05/07/2023 SHUKRU CHAKMA 3004003018WL011349 SHUKRU CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254597 BABUL CHAKMA AND SUKRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-018-004/14
(Tuichakma) 		3004003018NRG24050720230190594 05/07/2023 NUBURO CHAKMA 3004003018WL011351 NUBURO CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254526 NAKKURHU CHAKMA TRIPURA GRAMIN BANK(607065)
63 Raishyabari TR-04-003-018-004/140
(Tuichakma) 		3004003018NRG24050720230190488 05/07/2023 CHAYANIKA CHAKMA 3004003018WL011349 CHAYANIKA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254595 CHAYANIKA CHAKMA UCO BANK(607066)
64 Raishyabari TR-04-003-018-004/15
(Tuichakma) 		3004003018NRG24050720230190497 05/07/2023 BADIBUICHYA CHAKMA 3004003018WL011349 BADIBUICHYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254513 BADI BAICHA CHAKMA UCO BANK(607066)
65 Raishyabari TR-04-003-018-004/17
(Tuichakma) 		3004003018NRG24050720230190607 05/07/2023 NICHINTA RANI CHAKMA 3004003018WL011351 NICHINTA RANI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254514 NICHINTA RANI CHAKMA UCO BANK(607066)
66 Raishyabari TR-04-003-018-004/18
(Tuichakma) 		3004003018NRG24050720230190506 05/07/2023 NWARAM CHAKMA 3004003018WL011349 NWARAM CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254555 NEYA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Raishyabari TR-04-003-018-004/2
(Tuichakma) 		3004003018NRG24050720230190611 05/07/2023 SHANTI MALA CHAKMA 3004003018WL011351 SHANTI MALA CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254553 SHANTI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Raishyabari TR-04-003-018-004/21
(Tuichakma) 		3004003018NRG24050720230190614 05/07/2023 RANIKA CHAKMA 3004003018WL011351 RANIKA CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254525 KANIKA CHAKMA UCO BANK(607066)
69 Raishyabari TR-04-003-018-004/27
(Tuichakma) 		3004003018NRG24050720230190619 05/07/2023 KINAMURI CHAKMA 3004003018WL011351 KINAMURI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254527 KINA MAKHI CHAKMA UCO BANK(607066)
70 Raishyabari TR-04-003-018-004/28
(Tuichakma) 		3004003018NRG24050720230190621 05/07/2023 CHAKANBI CHAKAMA 3004003018WL011351 CHAKANBI CHAKAMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254580 SADESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Raishyabari TR-04-003-018-004/29
(Tuichakma) 		3004003018NRG24050720230190624 05/07/2023 RANGABI CHAKMA 3004003018WL011351 RANGABI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254546 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Raishyabari TR-04-003-018-004/3
(Tuichakma) 		3004003018NRG24050720230190625 05/07/2023 PRITI RANJAN CHAKMA 3004003018WL011351 PRITI RANJAN CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254583 PRITI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Raishyabari TR-04-003-018-004/30
(Tuichakma) 		3004003018NRG24050720230190628 05/07/2023 JWALAMUKHI CHAKMA 3004003018WL011351 JWALAMUKHI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254509 JWALAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-018-004/31
(Tuichakma) 		3004003018NRG24050720230190924 05/07/2023 DILIP CHAKMA 3004003018WL011358 DILIP CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254564 DILIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Raishyabari TR-04-003-018-004/32
(Tuichakma) 		3004003018NRG24050720230190630 05/07/2023 BIBISON CHAKMA 3004003018WL011351 BIBISON CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254517 BELEMA CHAKMA UCO BANK(607066)
76 Raishyabari TR-04-003-018-004/33
(Tuichakma) 		3004003018NRG24050720230190631 05/07/2023 SHANTI MAY CHAKMA 3004003018WL011351 SHANTI MAY CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254592 SHANTI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Raishyabari TR-04-003-018-004/34
(Tuichakma) 		3004003018NRG24050720230190926 05/07/2023 PIJAPATI CHAKMA 3004003018WL011358 PIJAPATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254552 PIJAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-018-004/38
(Tuichakma) 		3004003018NRG24050720230190638 05/07/2023 BARCHUKI CHAKMA 3004003018WL011351 BARCHUKI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254518 BAR CHAKHI CHAKMA WO KAMINI CHAKMA TRIPURA GRAMIN BANK(607065)
79 Raishyabari TR-04-003-018-004/39
(Tuichakma) 		3004003018NRG24050720230190640 05/07/2023 FULA REKHA CHAKMA 3004003018WL011351 FULA REKHA CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376254314 FULAREKHA CHAKMA UCO BANK(607066)
80 Raishyabari TR-04-003-018-004/40
(Tuichakma) 		3004003018NRG24050720230190972 05/07/2023 CHIRANJIB CHAKMA 3004003018WL011359 CHIRANJIB CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254587 CHIRANJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Raishyabari TR-04-003-018-004/43
(Tuichakma) 		3004003018NRG24050720230190976 05/07/2023 ASSAM LATA CHAKMA 3004003018WL011359 ASSAM LATA CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254519 SINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Raishyabari TR-04-003-018-004/44
(Tuichakma) 		3004003018NRG24050720230190983 05/07/2023 BUDDHA RANJAN CHAKMA 3004003018WL011359 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254523 BUDDHA RANJAN CHAKMA UCO BANK(607066)
83 Raishyabari TR-04-003-018-004/46
(Tuichakma) 		3004003018NRG24050720230190984 05/07/2023 RAM PATI CHAKMA 3004003018WL011359 RAM PATI CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254529 RAM PATI CHAKMA UCO BANK(607066)
84 Raishyabari TR-04-003-018-004/48
(Tuichakma) 		3004003018NRG24050720230190988 05/07/2023 RUPA MOHAN CHAKMA 3004003018WL011359 RUPA MOHAN CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254594 RUPA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Raishyabari TR-04-003-018-004/48
(Tuichakma) 		3004003018NRG24050720230190989 05/07/2023 RUPALI CHAKMA 3004003018WL011359 RUPALI CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254533 RATNA MUKHI CHAKMA UCO BANK(607066)
86 Raishyabari TR-04-003-018-004/49
(Tuichakma) 		3004003018NRG24050720230190991 05/07/2023 SHANTI MUKHI CHAKMA 3004003018WL011359 SHANTI MUKHI CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254554 SHANTI MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Raishyabari TR-04-003-018-004/50
(Tuichakma) 		3004003018NRG24050720230190994 05/07/2023 SHANTI RANJAN CHAKMA 3004003018WL011359 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 2040 2040 Rejected 13/07/2023 3376254547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Raishyabari TR-04-003-018-004/51
(Tuichakma) 		3004003018NRG24050720230190997 05/07/2023 BRATI MALA CHAKMA 3004003018WL011359 BRATI MALA CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254515 BRATI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Raishyabari TR-04-003-018-004/52
(Tuichakma) 		3004003018NRG24050720230190999 05/07/2023 GOURI MALA CHAKMA 3004003018WL011359 GOURI MALA CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254530 SUMATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Raishyabari TR-04-003-018-004/55
(Tuichakma) 		3004003018NRG24050720230191002 05/07/2023 SAMARJIT CHAKMA 3004003018WL011359 SAMARJIT CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254551 SAMAR JIT CHAKMA UCO BANK(607066)
91 Raishyabari TR-04-003-018-004/58
(Tuichakma) 		3004003018NRG24050720230191004 05/07/2023 SARASWATI CHAKMA 3004003018WL011359 SARASWATI CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 13/07/2023 3376254545 SARASWATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Raishyabari TR-04-003-018-004/6
(Tuichakma) 		3004003018NRG24050720230190716 05/07/2023 ARATI CHAKMA 3004003018WL011353 ARATI CHAKMA 00459 ICIC00TSCBL 2020 2020 Processed 13/07/2023 3376254531 KALANI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Raishyabari TR-04-003-018-004/62
(Tuichakma) 		3004003018NRG24050720230190718 05/07/2023 SHIB PATI CHAKMA 3004003018WL011353 SHIB PATI CHAKMA 00459 ICIC00TSCBL 2020 2020 Processed 13/07/2023 3376254516 GOUTAM MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Raishyabari TR-04-003-018-004/63
(Tuichakma) 		3004003018NRG24050720230190719 05/07/2023 DAYAMUKHI CHAKMA 3004003018WL011353 DAYAMUKHI CHAKMA 00459 ICIC00TSCBL 2020 2020 Processed 13/07/2023 3376254549 DAYAMUKHI CHAKMA UCO BANK(607066)
95 Raishyabari TR-04-003-018-004/65
(Tuichakma) 		3004003018NRG24050720230190928 05/07/2023 RUPABATI CHAKMA 3004003018WL011358 RUPABATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254579 RUPA BATI CHAKMA UCO BANK(607066)
96 Raishyabari TR-04-003-018-004/7
(Tuichakma) 		3004003018NRG24050720230190722 05/07/2023 AMARBI CHAKMA 3004003018WL011353 AMARBI CHAKMA 00459 ICIC00TSCBL 2020 2020 Processed 13/07/2023 3376254520 HRIDAY MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Raishyabari TR-04-003-018-004/9
(Tuichakma) 		3004003018NRG24050720230190724 05/07/2023 NANAKHA CHAKMA 3004003018WL011353 NANAKHA CHAKMA 00459 ICIC00TSCBL 2020 2020 Processed 13/07/2023 3376254522 NANAKAYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Raishyabari TR-04-003-018-005/129
(Tuichakma) 		3004003018NRG24050720230190725 05/07/2023 KANAI CHAKMA 3004003018WL011353 KANAI CHAKMA 00459 ICIC00TSCBL 2020 2020 Processed 13/07/2023 3376254567 KANAI CHAKMA UCO BANK(607066)
99 Raishyabari TR-04-003-018-011/1
(Tuichakma) 		3004003018NRG24050720230190929 05/07/2023 KALA RANJAN CHAKMA 3004003018WL011358 KALA RANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254572 KALA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Raishyabari TR-04-003-018-011/10
(Tuichakma) 		3004003018NRG24050720230190932 05/07/2023 JARBI CHAKMA 3004003018WL011358 JARBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254562 PRIYAJIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Raishyabari TR-04-003-018-011/101
(Tuichakma) 		3004003018NRG24050720230190933 05/07/2023 Chakhu Pati Chakma 3004003018WL011358 Chakhu Pati Chakma 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254512 CHAKHU PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-018-011/11
(Tuichakma) 		3004003018NRG24050720230190950 05/07/2023 BANGABU CHAKMA 3004003018WL011358 BANGABU CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254319 RANGABO CHAKMA UCO BANK(607066)
103 Raishyabari TR-04-003-018-011/12
(Tuichakma) 		3004003018NRG24050720230190952 05/07/2023 PURNIMA DEVI CHAKMA 3004003018WL011358 PURNIMA DEVI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254548 KALAGAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Raishyabari TR-04-003-018-011/13
(Tuichakma) 		3004003018NRG24050720230190954 05/07/2023 DAYAMOHAN CHAKMA 3004003018WL011358 DAYAMOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254593 DAYAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Raishyabari TR-04-003-018-011/15
(Tuichakma) 		3004003018NRG24050720230190956 05/07/2023 SHANTI MOHAN CHAKMA 3004003018WL011358 SHANTI MOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254557 SHANTI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Raishyabari TR-04-003-018-011/17
(Tuichakma) 		3004003018NRG24050720230190961 05/07/2023 BANGUDI CHAKMA 3004003018WL011358 BANGUDI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254560 REBHU MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Raishyabari TR-04-003-018-011/18
(Tuichakma) 		3004003018NRG24050720230190963 05/07/2023 RAJ MALA CHAKMA 3004003018WL011358 RAJ MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254575 MEGHANATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Raishyabari TR-04-003-018-011/19
(Tuichakma) 		3004003018NRG24050720230190965 05/07/2023 PREMAMALA CHAKMA 3004003018WL011358 PREMAMALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254565 LAMBA SIRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Raishyabari TR-04-003-018-011/2
(Tuichakma) 		3004003018NRG24050720230191010 05/07/2023 BANGPATI CHAKMA 3004003018WL011360 BANGPATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254559 BANGPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Raishyabari TR-04-003-018-011/21
(Tuichakma) 		3004003018NRG24050720230191013 05/07/2023 KAJAL DEBI CHAKMA 3004003018WL011360 KAJAL DEBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254563 BENGO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Raishyabari TR-04-003-018-011/28
(Tuichakma) 		3004003018NRG24050720230191017 05/07/2023 MANABO CHAKMA 3004003018WL011360 MANABO CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254318 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Raishyabari TR-04-003-018-011/29
(Tuichakma) 		3004003018NRG24050720230191019 05/07/2023 PELABI CHAKMA 3004003018WL011360 PELABI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254570 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Raishyabari TR-04-003-018-011/3
(Tuichakma) 		3004003018NRG24050720230191021 05/07/2023 KALPANA CHAKMA 3004003018WL011360 KALPANA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254320 KALPANA CHAKMA UCO BANK(607066)
114 Raishyabari TR-04-003-018-011/30
(Tuichakma) 		3004003018NRG24050720230191023 05/07/2023 MEDALI CHAKMA 3004003018WL011360 MEDALI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254315 MEDALI CHAKMA UCO BANK(607066)
115 Raishyabari TR-04-003-018-011/32
(Tuichakma) 		3004003018NRG24050720230191026 05/07/2023 ADANGA MOHAN CHAKMA 3004003018WL011360 ADANGA MOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254558 ADANGA MOHAN CHAKMA UCO BANK(607066)
116 Raishyabari TR-04-003-018-011/33
(Tuichakma) 		3004003018NRG24050720230191028 05/07/2023 PRATUL CHAKMA 3004003018WL011360 PRATUL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254312 PRATUL CHAKMA UCO BANK(607066)
117 Raishyabari TR-04-003-018-011/38
(Tuichakma) 		3004003018NRG24050720230191032 05/07/2023 PATHIKYA CHAKMA 3004003018WL011360 PATHIKYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254622 PATIKA CHAKMA UCO BANK(607066)
118 Raishyabari TR-04-003-018-011/38
(Tuichakma) 		3004003018NRG24050720230191033 05/07/2023 SONABI CHAKMA 3004003018WL011360 SONABI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254511 PATHIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Raishyabari TR-04-003-018-011/4
(Tuichakma) 		3004003018NRG24050720230191035 05/07/2023 BEJALI CHAKMA 3004003018WL011360 BEJALI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254561 KINA MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Raishyabari TR-04-003-018-011/7
(Tuichakma) 		3004003018NRG24050720230191038 05/07/2023 NAJARI CHAKMA 3004003018WL011360 NAJARI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254578 MANIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Raishyabari TR-04-003-018-011/83
(Tuichakma) 		3004003018NRG24050720230191039 05/07/2023 PARANYA CHAKMA 3004003018WL011360 PARANYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254591 PARANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Raishyabari TR-04-003-018-011/9
(Tuichakma) 		3004003018NRG24050720230191045 05/07/2023 RANGAKAJI CHAKMA 3004003018WL011360 RANGAKAJI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3376254571 RANGAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 198290 198290
123 Raishyabari TR-04-003-018-003/1
(Tuichakma) 		3004003018NRG24050720230190813 05/07/2023 AMAR SEN CHAKMA 3004003018WL011355 AMAR SEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254373 AMAR SEN CHAKMA UCO BANK(607066)
124 Raishyabari TR-04-003-018-003/114
(Tuichakma) 		3004003018NRG24050720230190818 05/07/2023 SHABHU PATI CHAKMA 3004003018WL011355 SHABHU PATI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254434 SHABHU PATI CHAKMA UCO BANK(607066)
125 Raishyabari TR-04-003-018-003/116
(Tuichakma) 		3004003018NRG24050720230190819 05/07/2023 KINA DHAN CHAKMA 3004003018WL011355 KINA DHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254397 KINADHAN CHAKMA AND GOURIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Raishyabari TR-04-003-018-003/117
(Tuichakma) 		3004003018NRG24050720230190821 05/07/2023 DHIMAN CHAKMA 3004003018WL011355 DHIMAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254374 Dhiman Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
127 Raishyabari TR-04-003-018-003/117
(Tuichakma) 		3004003018NRG24050720230190822 05/07/2023 JATNA PRABHA CHAKMA 3004003018WL011355 JATNA PRABHA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254378 JATNA PRABHA CHAKMA UCO BANK(607066)
128 Raishyabari TR-04-003-018-003/124
(Tuichakma) 		3004003018NRG24050720230190824 05/07/2023 CHIKANBI CHAKMA 3004003018WL011355 CHIKANBI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254615 CHIKANBI CHAKMA UCO BANK(607066)
129 Raishyabari TR-04-003-018-003/124
(Tuichakma) 		3004003018NRG24050720230190823 05/07/2023 Guna Ranjan chakma 3004003018WL011355 Guna Ranjan chakma 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254390 GUNA RANJAN CHAKMA UCO BANK(607066)
130 Raishyabari TR-04-003-018-003/128
(Tuichakma) 		3004003018NRG24050720230190825 05/07/2023 BHADRA SEN CHAKMA 3004003018WL011355 BHADRA SEN CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254389 BHADRA SEN CHAKMA UCO BANK(607066)
131 Raishyabari TR-04-003-018-003/128
(Tuichakma) 		3004003018NRG24050720230190826 05/07/2023 SWAPNA CHAKMA 3004003018WL011355 SWAPNA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254411 SWAPNA CHAKMA UCO BANK(607066)
132 Raishyabari TR-04-003-018-003/137
(Tuichakma) 		3004003018NRG24050720230190834 05/07/2023 LAXMI SHANTI CHAKMA 3004003018WL011355 LAXMI SHANTI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254415 LAXMI SHANTI CHAKMA UCO BANK(607066)
133 Raishyabari TR-04-003-018-003/139
(Tuichakma) 		3004003018NRG24050720230190836 05/07/2023 RUNAY CHAKMA 3004003018WL011355 RUNAY CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254412 RUNAY CHAKMA UCO BANK(607066)
134 Raishyabari TR-04-003-018-003/141
(Tuichakma) 		3004003018NRG24050720230190843 05/07/2023 NAYNA CHAKMA 3004003018WL011355 NAYNA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254432 NAYNA CHAKMA UCO BANK(607066)
135 Raishyabari TR-04-003-018-003/142
(Tuichakma) 		3004003018NRG24050720230190844 05/07/2023 BEBABRATA CHAKMA 3004003018WL011355 BEBABRATA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254433 DEBABRATA CHAKMA UCO BANK(607066)
136 Raishyabari TR-04-003-018-003/142
(Tuichakma) 		3004003018NRG24050720230190845 05/07/2023 NUNGABI CHAKMA 3004003018WL011355 NUNGABI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254409 NUNGABI CHAKMA UCO BANK(607066)
137 Raishyabari TR-04-003-018-003/147
(Tuichakma) 		3004003018NRG24050720230190849 05/07/2023 BABU CHAKMA 3004003018WL011355 BABU CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254444 BABU CHAKMA UCO BANK(607066)
138 Raishyabari TR-04-003-018-003/15
(Tuichakma) 		3004003018NRG24050720230190461 05/07/2023 ADHI CHANDRA CHAKMA 3004003018WL011349 ADHI CHANDRA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254375 ADHI CHANDRA CHAKMA UCO BANK(607066)
139 Raishyabari TR-04-003-018-003/16
(Tuichakma) 		3004003018NRG24050720230190463 05/07/2023 KALAM JOY CHAKMA 3004003018WL011349 KALAM JOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254612 KALAMJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Raishyabari TR-04-003-018-003/17
(Tuichakma) 		3004003018NRG24050720230190851 05/07/2023 KALPANA CHAKMA 3004003018WL011355 KALPANA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254609 BALARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Raishyabari TR-04-003-018-003/18
(Tuichakma) 		3004003018NRG24050720230190855 05/07/2023 RANGA BANI CHAKMA 3004003018WL011355 RANGA BANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254401 RATAN SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Raishyabari TR-04-003-018-003/18
(Tuichakma) 		3004003018NRG24050720230190854 05/07/2023 RATAN SING CHAKMA 3004003018WL011355 RATAN SING CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254376 RATAN SING CHAKMA SO KALI JOY CHAKMA TRIPURA GRAMIN BANK(607065)
143 Raishyabari TR-04-003-018-003/39
(Tuichakma) 		3004003018NRG24050720230190858 05/07/2023 BIRA KUMBHA CHAKMA 3004003018WL011355 BIRA KUMBHA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254359 BIRA KUMBHA CHAKMA UCO BANK(607066)
144 Raishyabari TR-04-003-018-003/47
(Tuichakma) 		3004003018NRG24050720230190921 05/07/2023 HANDARI CHAKMA 3004003018WL011358 HANDARI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254439 HANDARI CHAKMA UCO BANK(607066)
145 Raishyabari TR-04-003-018-003/52
(Tuichakma) 		3004003018NRG24050720230190864 05/07/2023 ATUL MOHAN CHAKMA 3004003018WL011355 ATUL MOHAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254366 ATUL MOHAN CHAKMA UCO BANK(607066)
146 Raishyabari TR-04-003-018-003/56
(Tuichakma) 		3004003018NRG24050720230190869 05/07/2023 GANDHI CHAKMA 3004003018WL011355 GANDHI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254402 GANDHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Raishyabari TR-04-003-018-003/57
(Tuichakma) 		3004003018NRG24050720230190872 05/07/2023 MILI RANI CHAKMA 3004003018WL011355 MILI RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254413 MILI RANI CHAKMA UCO BANK(607066)
148 Raishyabari TR-04-003-018-003/60
(Tuichakma) 		3004003018NRG24050720230190875 05/07/2023 ADHIR CHAKMA 3004003018WL011355 ADHIR CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254396 ADHRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Raishyabari TR-04-003-018-003/67
(Tuichakma) 		3004003018NRG24050720230190469 05/07/2023 RIYA CHAKMA 3004003018WL011349 RIYA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254385 RIYA CHAKMA UCO BANK(607066)
150 Raishyabari TR-04-003-018-003/75
(Tuichakma) 		3004003018NRG24050720230190885 05/07/2023 SAMIR CHAKMA 3004003018WL011355 SAMIR CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254367 SAMIR CHAKMA UCO BANK(607066)
151 Raishyabari TR-04-003-018-003/83
(Tuichakma) 		3004003018NRG24050720230190890 05/07/2023 PADMA DEBI CHAKMA 3004003018WL011355 PADMA DEBI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254393 PADMA DEBI CHAKMA UCO BANK(607066)
152 Raishyabari TR-04-003-018-004/10
(Tuichakma) 		3004003018NRG24050720230190475 05/07/2023 TUTTURU CHAKMA 3004003018WL011349 TUTTURU CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254368 TUTTURU CHAKMA UCO BANK(607066)
153 Raishyabari TR-04-003-018-004/12
(Tuichakma) 		3004003018NRG24050720230190476 05/07/2023 KANCHAN KUMAR CHAKMA 3004003018WL011349 KANCHAN KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254341 KANCHAN KUMAR CHAKMA UCO BANK(607066)
154 Raishyabari TR-04-003-018-004/13
(Tuichakma) 		3004003018NRG24050720230190478 05/07/2023 CHANTA MONI CHAKMA 3004003018WL011349 CHANTA MONI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254347 CHINTA MANI CHAKMA UCO BANK(607066)
155 Raishyabari TR-04-003-018-004/136
(Tuichakma) 		3004003018NRG24050720230190480 05/07/2023 SANTI RANJAN CHAKMA 3004003018WL011349 SANTI RANJAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254392 SANTI RANJAN CHAKMA UCO BANK(607066)
156 Raishyabari TR-04-003-018-004/138
(Tuichakma) 		3004003018NRG24050720230190483 05/07/2023 MANIK KUMAR CHAKMA 3004003018WL011349 MANIK KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254391 MANIK KUMAR CHAKMA UCO BANK(607066)
157 Raishyabari TR-04-003-018-004/139
(Tuichakma) 		3004003018NRG24050720230190485 05/07/2023 BABUL CHAKMA 3004003018WL011349 BABUL CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254400 BABUL CHAKMA UCO BANK(607066)
158 Raishyabari TR-04-003-018-004/14
(Tuichakma) 		3004003018NRG24050720230190593 05/07/2023 SHUMEN CHAKMA 3004003018WL011351 SHUMEN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254348 SUSEN CHAKMA UCO BANK(607066)
159 Raishyabari TR-04-003-018-004/140
(Tuichakma) 		3004003018NRG24050720230190487 05/07/2023 JATAN KUMAR CHAKMA 3004003018WL011349 JATAN KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254395 JATAN KUMAR CHAKMA UCO BANK(607066)
160 Raishyabari TR-04-003-018-004/145
(Tuichakma) 		3004003018NRG24050720230190489 05/07/2023 JATINDRA CHAKMA 3004003018WL011349 JATINDRA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254388 JATINDRA CHAKMA UCO BANK(607066)
161 Raishyabari TR-04-003-018-004/147
(Tuichakma) 		3004003018NRG24050720230190493 05/07/2023 PRITI RANJAN CHAKMA 3004003018WL011349 PRITI RANJAN CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254383 PRITI RANJAN CHAKMA UCO BANK(607066)
162 Raishyabari TR-04-003-018-004/149
(Tuichakma) 		3004003018NRG24050720230190496 05/07/2023 Swapana chakma 3004003018WL011349 Swapana chakma 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254380 SWAPNA CHAKMA UCO BANK(607066)
163 Raishyabari TR-04-003-018-004/15
(Tuichakma) 		3004003018NRG24050720230190498 05/07/2023 KIRAN BALA CHAKMA 3004003018WL011349 KIRAN BALA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254352 KIRAN BALA CHAKMA UCO BANK(607066)
164 Raishyabari TR-04-003-018-004/150
(Tuichakma) 		3004003018NRG24050720230190499 05/07/2023 RAM SUNDAR CHAKMA 3004003018WL011349 RAM SUNDAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254406 RAM SUNDAR CHAKMA UCO BANK(607066)
165 Raishyabari TR-04-003-018-004/153
(Tuichakma) 		3004003018NRG24050720230190505 05/07/2023 PRADIP CHAKMA 3004003018WL011349 PRADIP CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254377 PRADIP CHAKMA UCO BANK(607066)
166 Raishyabari TR-04-003-018-004/158
(Tuichakma) 		3004003018NRG24050720230190602 05/07/2023 MANGAL JOY CHAKMA 3004003018WL011351 MANGAL JOY CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254404 PURNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
167 Raishyabari TR-04-003-018-004/16
(Tuichakma) 		3004003018NRG24050720230190605 05/07/2023 ANNA MUKHI CHAKMA 3004003018WL011351 ANNA MUKHI CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254398 ANNA MUKHI CHAKMA UCO BANK(607066)
168 Raishyabari TR-04-003-018-004/16
(Tuichakma) 		3004003018NRG24050720230190604 05/07/2023 RAMANI MOHAN CHAKMA 3004003018WL011351 RAMANI MOHAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254405 RAMANI MOHAN CHAKMA UCO BANK(607066)
169 Raishyabari TR-04-003-018-004/17
(Tuichakma) 		3004003018NRG24050720230190606 05/07/2023 PURNI MOHAN CHAKMA 3004003018WL011351 PURNI MOHAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254613 PURNI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Raishyabari TR-04-003-018-004/195
(Tuichakma) 		3004003018NRG24050720230190608 05/07/2023 SHANTI RANJAN CHAKMA 3004003018WL011351 SHANTI RANJAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254403 SHANTI RANJAN CHAKMA UCO BANK(607066)
171 Raishyabari TR-04-003-018-004/20
(Tuichakma) 		3004003018NRG24050720230190613 05/07/2023 CHANDRI CHAKMA 3004003018WL011351 CHANDRI CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254371 SANDURI CHAKMA UCO BANK(607066)
172 Raishyabari TR-04-003-018-004/20
(Tuichakma) 		3004003018NRG24050720230190612 05/07/2023 SAMARJIT CHAKMA 3004003018WL011351 SAMARJIT CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254342 SAMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Raishyabari TR-04-003-018-004/22
(Tuichakma) 		3004003018NRG24050720230190617 05/07/2023 BIDHYA MUKHI CHAKMA 3004003018WL011351 BIDHYA MUKHI CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254351 BIDHYA MUKI CHAKMA TRIPURA GRAMIN BANK(607065)
174 Raishyabari TR-04-003-018-004/22
(Tuichakma) 		3004003018NRG24050720230190616 05/07/2023 SURANATH CHAKMA 3004003018WL011351 SURANATH CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254614 SURANATH CHAKMA UCO BANK(607066)
175 Raishyabari TR-04-003-018-004/25
(Tuichakma) 		3004003018NRG24050720230190618 05/07/2023 PRITIMOY CHAKMA 3004003018WL011351 PRITIMOY CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254365 PRITIMAY CHAKMA UCO BANK(607066)
176 Raishyabari TR-04-003-018-004/27
(Tuichakma) 		3004003018NRG24050720230190620 05/07/2023 SHYAM SUNDAR CHAKMA 3004003018WL011351 SHYAM SUNDAR CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254350 SHYAM KUMAR CHAKMA UCO BANK(607066)
177 Raishyabari TR-04-003-018-004/29
(Tuichakma) 		3004003018NRG24050720230190623 05/07/2023 MILAN CHAKMA 3004003018WL011351 MILAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254606 Milan Chakma FINO PAYMENTS BANK LTD(608001)
178 Raishyabari TR-04-003-018-004/3
(Tuichakma) 		3004003018NRG24050720230190626 05/07/2023 GUNDHA PATI CHAKMA 3004003018WL011351 GUNDHA PATI CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254353 GANDHA PATI CHAKMA UCO BANK(607066)
179 Raishyabari TR-04-003-018-004/32
(Tuichakma) 		3004003018NRG24050720230190629 05/07/2023 BIBHISHAN CHAKMA 3004003018WL011351 BIBHISHAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254346 BIBHISHAN CHAKMA UCO BANK(607066)
180 Raishyabari TR-04-003-018-004/34
(Tuichakma) 		3004003018NRG24050720230190927 05/07/2023 JAYANTA CHAKMA 3004003018WL011358 JAYANTA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254363 JAYANTA CHAKMA UCO BANK(607066)
181 Raishyabari TR-04-003-018-004/35
(Tuichakma) 		3004003018NRG24050720230190633 05/07/2023 JUBATI RANJAN CHAKMA 3004003018WL011351 JUBATI RANJAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254338 JUBATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Raishyabari TR-04-003-018-004/35
(Tuichakma) 		3004003018NRG24050720230190634 05/07/2023 SHANTI RANI CHAKMA 3004003018WL011351 SHANTI RANI CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254369 SHANTI RANI CHAKMA UCO BANK(607066)
183 Raishyabari TR-04-003-018-004/36
(Tuichakma) 		3004003018NRG24050720230190635 05/07/2023 BADHA RANJAN CHAKMA 3004003018WL011351 BADHA RANJAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254340 BADHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Raishyabari TR-04-003-018-004/36
(Tuichakma) 		3004003018NRG24050720230190636 05/07/2023 KADHIMUKHI CHAKMA 3004003018WL011351 KADHIMUKHI CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254370 KADHI MUKHI CHAKMA UCO BANK(607066)
185 Raishyabari TR-04-003-018-004/39
(Tuichakma) 		3004003018NRG24050720230190639 05/07/2023 PREMA RANJAN CHAKMA 3004003018WL011351 PREMA RANJAN CHAKMA 00462 UCBA0002506 2030 2030 Processed 13/07/2023 3376254345 PREM RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Raishyabari TR-04-003-018-004/40
(Tuichakma) 		3004003018NRG24050720230190971 05/07/2023 CHIRANJIB CHAKMA 3004003018WL011359 CHIRANJIB CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254344 CHIRAN JIB CHAKMA UCO BANK(607066)
187 Raishyabari TR-04-003-018-004/432
(Tuichakma) 		3004003018NRG24050720230190977 05/07/2023 GUNADHAR CHAKMA 3004003018WL011359 GUNADHAR CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254436 GUNADHAR CHAKMA UCO BANK(607066)
188 Raishyabari TR-04-003-018-004/432
(Tuichakma) 		3004003018NRG24050720230190978 05/07/2023 GUPA DEBI CHAKMA 3004003018WL011359 GUPA DEBI CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254438 GUPA DEBI CHAKMA UCO BANK(607066)
189 Raishyabari TR-04-003-018-004/433
(Tuichakma) 		3004003018NRG24050720230190979 05/07/2023 NIRMAL KANTI CHAKMA 3004003018WL011359 NIRMAL KANTI CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254619 NIRMAL KANTI CHAKMA UCO BANK(607066)
190 Raishyabari TR-04-003-018-004/433
(Tuichakma) 		3004003018NRG24050720230190980 05/07/2023 SWAPANA CHAKMA 3004003018WL011359 SWAPANA CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254437 SWAPNA CHAKMA UCO BANK(607066)
191 Raishyabari TR-04-003-018-004/436
(Tuichakma) 		3004003018NRG24050720230190981 05/07/2023 TUTAN CHAKMA 3004003018WL011359 TUTAN CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254361 TUTAN CHAKMA UCO BANK(607066)
192 Raishyabari TR-04-003-018-004/47
(Tuichakma) 		3004003018NRG24050720230190986 05/07/2023 GORISANKAR CHAKMA 3004003018WL011359 GORISANKAR CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254611 GOURI SHANKAR CHAKMA UCO BANK(607066)
193 Raishyabari TR-04-003-018-004/47
(Tuichakma) 		3004003018NRG24050720230190987 05/07/2023 HIRAN MALA CHAKMA 3004003018WL011359 HIRAN MALA CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254379 HIRAN MALA CHAKMA UCO BANK(607066)
194 Raishyabari TR-04-003-018-004/5
(Tuichakma) 		3004003018NRG24050720230190992 05/07/2023 JUBATI RANJAN CHAKMA 3004003018WL011359 JUBATI RANJAN CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254387 JUBATI RANJAN CHAKMA UCO BANK(607066)
195 Raishyabari TR-04-003-018-004/51
(Tuichakma) 		3004003018NRG24050720230190996 05/07/2023 AMARJUTI CHAKMA 3004003018WL011359 AMARJUTI CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254607 AMAR JYOTI CHAKMA UCO BANK(607066)
196 Raishyabari TR-04-003-018-004/54
(Tuichakma) 		3004003018NRG24050720230191000 05/07/2023 CHIKYA CHAKMA 3004003018WL011359 CHIKYA CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254372 CHIKYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
197 Raishyabari TR-04-003-018-004/58
(Tuichakma) 		3004003018NRG24050720230191005 05/07/2023 RABI MOHAN CHAKMA 3004003018WL011359 RABI MOHAN CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254618 RABI MOHAN CHAKMA UCO BANK(607066)
198 Raishyabari TR-04-003-018-004/62
(Tuichakma) 		3004003018NRG24050720230190717 05/07/2023 GOUTAM MANI CHAKMA 3004003018WL011353 GOUTAM MANI CHAKMA 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254339 GOUTAM MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 Raishyabari TR-04-003-018-004/63
(Tuichakma) 		3004003018NRG24050720230190720 05/07/2023 RASEL CHAKMA 3004003018WL011353 RASEL CHAKMA 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254360 RASEL CHAKMA UCO BANK(607066)
200 Raishyabari TR-04-003-018-004/70
(Tuichakma) 		3004003018NRG24050720230191007 05/07/2023 BIJAYITA CHAKMA 3004003018WL011359 BIJAYITA CHAKMA 00462 UCBA0002506 2040 2040 Processed 13/07/2023 3376254386 BIJAYITA CHAKMA UCO BANK(607066)
201 Raishyabari TR-04-003-018-005/129
(Tuichakma) 		3004003018NRG24050720230190726 05/07/2023 RATAN CHAKMA 3004003018WL011353 RATAN CHAKMA 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254435 RATAN CHAKMA UCO BANK(607066)
202 Raishyabari TR-04-003-018-006/299
(Tuichakma) 		3004003018NRG24050720230190728 05/07/2023 MITULA CHAKMA 3004003018WL011353 MITULA CHAKMA 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254394 MITULA CHAKMA UCO BANK(607066)
203 Raishyabari TR-04-003-018-006/299
(Tuichakma) 		3004003018NRG24050720230190727 05/07/2023 SAGAR CHAKMA 3004003018WL011353 SAGAR CHAKMA 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254408 SAGAR CHAKMA UCO BANK(607066)
204 Raishyabari TR-04-003-018-008/7
(Tuichakma) 		3004003018NRG24050720230190730 05/07/2023 ANIL CHAKMA 3004003018WL011353 ANIL CHAKMA 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254443 ANIL CHAKMA UCO BANK(607066)
205 Raishyabari TR-04-003-018-008/7
(Tuichakma) 		3004003018NRG24050720230190731 05/07/2023 KRISHNA RANI CHAKMA 3004003018WL011353 KRISHNA RANI CHAKMA 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254441 KRISHNA RANI CHAKMA UCO BANK(607066)
206 Raishyabari TR-04-003-018-011/1
(Tuichakma) 		3004003018NRG24050720230190930 05/07/2023 SENABI CHAKMA 3004003018WL011358 SENABI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254414 SENABI CHAKMA UCO BANK(607066)
207 Raishyabari TR-04-003-018-011/103
(Tuichakma) 		3004003018NRG24050720230190936 05/07/2023 SANTNA CHAKMA 3004003018WL011358 SANTNA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254610 SANTNA CHAKMA UCO BANK(607066)
208 Raishyabari TR-04-003-018-011/105
(Tuichakma) 		3004003018NRG24050720230190939 05/07/2023 GULA MANI CHAKMA 3004003018WL011358 GULA MANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254407 GULA MANI CHAKMA UCO BANK(607066)
209 Raishyabari TR-04-003-018-011/105
(Tuichakma) 		3004003018NRG24050720230190940 05/07/2023 Suka Mati Chakma 3004003018WL011358 Suka Mati Chakma 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254381 SUKA MATI CHAKMA UCO BANK(607066)
210 Raishyabari TR-04-003-018-011/106
(Tuichakma) 		3004003018NRG24050720230190941 05/07/2023 MITHU CHAKMA 3004003018WL011358 MITHU CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254362 MITHU CHAKMA UCO BANK(607066)
211 Raishyabari TR-04-003-018-011/107
(Tuichakma) 		3004003018NRG24050720230190944 05/07/2023 PURNA RANI CHAKMA 3004003018WL011358 PURNA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254440 PURNA RANI CHAKMA UCO BANK(607066)
212 Raishyabari TR-04-003-018-011/12
(Tuichakma) 		3004003018NRG24050720230190951 05/07/2023 NATUN JOY CHAKMA 3004003018WL011358 NATUN JOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254399 NATUN JOY CHAKMA UCO BANK(607066)
213 Raishyabari TR-04-003-018-011/120
(Tuichakma) 		3004003018NRG24050720230190953 05/07/2023 Kinadhan Chakma 3004003018WL011358 Kinadhan Chakma 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254358 KINA DHAN CHAKMA UCO BANK(607066)
214 Raishyabari TR-04-003-018-011/22
(Tuichakma) 		3004003018NRG24050720230191015 05/07/2023 PUSPA RANI CHAKMA 3004003018WL011360 PUSPA RANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254410 PUSPA RANI CHAKMA UCO BANK(607066)
215 Raishyabari TR-04-003-018-011/23
(Tuichakma) 		3004003018NRG24050720230190967 05/07/2023 JURANABI CHAKMA 3004003018WL011358 JURANABI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254431 JURANABI CHAKAMA UCO BANK(607066)
216 Raishyabari TR-04-003-018-011/28
(Tuichakma) 		3004003018NRG24050720230191016 05/07/2023 UTTAM KUMAR CHAKMA 3004003018WL011360 UTTAM KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254364 UTTAM KUMAR CHAKMA UCO BANK(607066)
217 Raishyabari TR-04-003-018-011/29
(Tuichakma) 		3004003018NRG24050720230191018 05/07/2023 SNEHA KUMAR CHAKMA 3004003018WL011360 SNEHA KUMAR CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254621 SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 Raishyabari TR-04-003-018-011/32
(Tuichakma) 		3004003018NRG24050720230191027 05/07/2023 RANG MALA CHAKMA 3004003018WL011360 RANG MALA CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254382 ADANGA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 Raishyabari TR-04-003-018-011/6
(Tuichakma) 		3004003018NRG24050720230190732 05/07/2023 HRIDAY MONI CHAKMA 3004003018WL011353 HRIDAY MONI CHAKMA 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254442 CHIKYAMANI CHAKMA UCO BANK(607066)
220 Raishyabari TR-04-003-018-011/7
(Tuichakma) 		3004003018NRG24050720230191037 05/07/2023 MANEK CHAKMA 3004003018WL011360 MANEK CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254620 MANEKA CHAKMA UCO BANK(607066)
221 Raishyabari TR-04-003-018-011/86
(Tuichakma) 		3004003018NRG24050720230191043 05/07/2023 PARANTO CHAKMA 3004003018WL011360 PARANTO CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254384 PARANTO CHAKMA UCO BANK(607066)
222 Raishyabari TR-04-003-018-011/91
(Tuichakma) 		3004003018NRG24050720230191049 05/07/2023 SHANTI JOY CHAKMA 3004003018WL011360 SHANTI JOY CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254349 SHANTI JOY CHAKMA UCO BANK(607066)
223 Raishyabari TR-04-003-018-011/93
(Tuichakma) 		3004003018NRG24050720230191051 05/07/2023 NAYAN MANI CHAKMA 3004003018WL011360 NAYAN MANI CHAKMA 00462 UCBA0002506 2050 2050 Processed 13/07/2023 3376254343 NAYAN MANI CHAKMA UCO BANK(607066)
224 Raishyabari TR-04-008-001-001/252
(Tuichakma) 		3004003018NRG24050720230190734 05/07/2023 Mahabir Chakma 3004003018WL011353 Mahabir Chakma 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254354 MAHABIR CHAKMA UCO BANK(607066)
225 Raishyabari TR-04-008-001-001/252
(Tuichakma) 		3004003018NRG24050720230190735 05/07/2023 Panya Chakhi Chakma 3004003018WL011353 Panya Chakhi Chakma 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254355 PANYE CHAKHI CHAKMA UCO BANK(607066)
226 Raishyabari TR-04-008-001-001/294
(Tuichakma) 		3004003018NRG24050720230190737 05/07/2023 Rabina Chakma 3004003018WL011353 Rabina Chakma 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254357 RABINA CHAKMA UCO BANK(607066)
227 Raishyabari TR-04-008-001-001/294
(Tuichakma) 		3004003018NRG24050720230190736 05/07/2023 Sanjit Chakma 3004003018WL011353 Sanjit Chakma 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254356 SANJIT CHAKMA UCO BANK(607066)
228 Raishyabari TR-04-008-001-001/306
(Tuichakma) 		3004003018NRG24050720230190739 05/07/2023 Najani Chakma 3004003018WL011353 Najani Chakma 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254617 NAJANI CHAKMA UCO BANK(607066)
229 Raishyabari TR-04-008-001-001/306
(Tuichakma) 		3004003018NRG24050720230190738 05/07/2023 Ripan Chakma 3004003018WL011353 Ripan Chakma 00462 UCBA0002506 2020 2020 Processed 13/07/2023 3376254616 RIPAN CHAKMA UCO BANK(607066)
SubTotal 218400 218400
230 Raishyabari TR-04-003-001-001/13
(Tuichakma) 		3004003018NRG24050720230191009 05/07/2023 Uchchadhan Chakma 3004003018WL011360 Uchchadhan Chakma 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254425 UCHCHDHAN CHAKMA UCO BANK(607066)
231 Raishyabari TR-04-003-001-001/14
(Tuichakma) 		3004003018NRG24050720230190918 05/07/2023 SABI MOHAN CHAKMA 3004003018WL011358 SABI MOHAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254484 CHABIMOHAN CHAKMA UCO BANK(607066)
232 Raishyabari TR-04-003-018-003/10
(Tuichakma) 		3004003018NRG24050720230190815 05/07/2023 GAYASUR CHAKMA 3004003018WL011355 GAYASUR CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254507 GAYASUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 Raishyabari TR-04-003-018-003/131
(Tuichakma) 		3004003018NRG24050720230190828 05/07/2023 DHARMA CHANDRA CHAKMA 3004003018WL011355 DHARMA CHANDRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254544 DHARMA CHANDRA CHAKMA UCO BANK(607066)
234 Raishyabari TR-04-003-018-003/132
(Tuichakma) 		3004003018NRG24050720230190830 05/07/2023 JAYA DEVI CHAKMA 3004003018WL011355 JAYA DEVI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254535 JAYA DEVI CHAKMA UCO BANK(607066)
235 Raishyabari TR-04-003-018-003/136
(Tuichakma) 		3004003018NRG24050720230190832 05/07/2023 Dujari Chakma 3004003018WL011355 Dujari Chakma 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254541 DUJARI CHAKMA UCO BANK(607066)
236 Raishyabari TR-04-003-018-003/136
(Tuichakma) 		3004003018NRG24050720230190833 05/07/2023 KALA RANJAN CHAKMA 3004003018WL011355 KALA RANJAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254332 KALA RANJAN CHAKMA UCO BANK(607066)
237 Raishyabari TR-04-003-018-003/139
(Tuichakma) 		3004003018NRG24050720230190837 05/07/2023 SANGITA CHAKMA 3004003018WL011355 SANGITA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254506 SANGITA CHAKMA UCO BANK(607066)
238 Raishyabari TR-04-003-018-003/147
(Tuichakma) 		3004003018NRG24050720230190848 05/07/2023 PURNA CHANDRA CHAKMA 3004003018WL011355 PURNA CHANDRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254508 PURNA CHANDRA CHAKMA UCO BANK(607066)
239 Raishyabari TR-04-003-018-003/15
(Tuichakma) 		3004003018NRG24050720230190462 05/07/2023 CHANDRA DEBI CHAKMA 3004003018WL011349 CHANDRA DEBI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254486 CHANDRA DEBI CHAKMA UCO BANK(607066)
240 Raishyabari TR-04-003-018-003/16
(Tuichakma) 		3004003018NRG24050720230190464 05/07/2023 TUNGA PATI CHAKMA 3004003018WL011349 TUNGA PATI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254487 TUNGA PATI CHAKMA UCO BANK(607066)
241 Raishyabari TR-04-003-018-003/35
(Tuichakma) 		3004003018NRG24050720230190857 05/07/2023 LAXMI RANI CHAKMA 3004003018WL011355 LAXMI RANI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254426 LAXMI RANI CHAKMA UCO BANK(607066)
242 Raishyabari TR-04-003-018-003/40
(Tuichakma) 		3004003018NRG24050720230190860 05/07/2023 SHANTI RANJAN CHAKMA 3004003018WL011355 SHANTI RANJAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254446 SHANTI RANJAN CHAKMA UCO BANK(607066)
243 Raishyabari TR-04-003-018-003/5
(Tuichakma) 		3004003018NRG24050720230190466 05/07/2023 GULBANU CHAKMA 3004003018WL011349 GULBANU CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254457 GUL BANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Raishyabari TR-04-003-018-003/51
(Tuichakma) 		3004003018NRG24050720230190863 05/07/2023 SHACHI PATI CHAKMA 3004003018WL011355 SHACHI PATI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254504 SHACHI PATI CHAKMA UCO BANK(607066)
245 Raishyabari TR-04-003-018-003/53
(Tuichakma) 		3004003018NRG24050720230190866 05/07/2023 BANA PATI CHAKMA 3004003018WL011355 BANA PATI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254502 BANA PATI CHAKMA UCO BANK(607066)
246 Raishyabari TR-04-003-018-003/53
(Tuichakma) 		3004003018NRG24050720230190865 05/07/2023 BANU CHANDRA CHAKMA 3004003018WL011355 BANU CHANDRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254503 BHANU CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 Raishyabari TR-04-003-018-003/55
(Tuichakma) 		3004003018NRG24050720230190867 05/07/2023 AMAR BIKASH CHAKMA 3004003018WL011355 AMAR BIKASH CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254537 AMAR BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 Raishyabari TR-04-003-018-003/57
(Tuichakma) 		3004003018NRG24050720230190871 05/07/2023 JANAK CHANDRA CHAKMA 3004003018WL011355 JANAK CHANDRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254505 JANAK CHANDRA CHAKMA UCO BANK(607066)
249 Raishyabari TR-04-003-018-003/58
(Tuichakma) 		3004003018NRG24050720230190873 05/07/2023 BIJOY RANGKHAL CHAKMA 3004003018WL011355 BIJOY RANGKHAL CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254501 BIJOY HRANGKHAWL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Raishyabari TR-04-003-018-003/69
(Tuichakma) 		3004003018NRG24050720230190879 05/07/2023 RAJ KUMAR CHAKMA 3004003018WL011355 RAJ KUMAR CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254489 RAJ KUMAR CHAKMA UCO BANK(607066)
251 Raishyabari TR-04-003-018-003/7
(Tuichakma) 		3004003018NRG24050720230190470 05/07/2023 JAMA CHANDRA CHAKMA 3004003018WL011349 JAMA CHANDRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254450 JAMA CHANDRA CHAKMA UCO BANK(607066)
252 Raishyabari TR-04-003-018-003/70
(Tuichakma) 		3004003018NRG24050720230190881 05/07/2023 ABALA RANI CHAKMA 3004003018WL011355 ABALA RANI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254539 PRABIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Raishyabari TR-04-003-018-003/70
(Tuichakma) 		3004003018NRG24050720230190880 05/07/2023 BIRANGA CHAKMA 3004003018WL011355 BIRANGA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254538 PRABIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 Raishyabari TR-04-003-018-003/72
(Tuichakma) 		3004003018NRG24050720230190882 05/07/2023 BIRA SING CHAKMA 3004003018WL011355 BIRA SING CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254499 BIRA SING CHAKMA UCO BANK(607066)
255 Raishyabari TR-04-003-018-003/72
(Tuichakma) 		3004003018NRG24050720230190883 05/07/2023 DIPIKA CHAKMA 3004003018WL011355 DIPIKA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254496 DIPIKA CHAKMA UCO BANK(607066)
256 Raishyabari TR-04-003-018-003/77
(Tuichakma) 		3004003018NRG24050720230190888 05/07/2023 CHIKAN MALA CHAKMA 3004003018WL011355 CHIKAN MALA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254458 CHIKAN MALA CHAKMA UCO BANK(607066)
257 Raishyabari TR-04-003-018-003/77
(Tuichakma) 		3004003018NRG24050720230190887 05/07/2023 KALA UDHA CHAKMA 3004003018WL011355 KALA UDHA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254454 KALA UDHA CHAKMA UCO BANK(607066)
258 Raishyabari TR-04-003-018-004/146
(Tuichakma) 		3004003018NRG24050720230190491 05/07/2023 SHANTI RANJAN CHAKMA 3004003018WL011349 SHANTI RANJAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254333 SHANTI RANJAN CHAKMA UCO BANK(607066)
259 Raishyabari TR-04-003-018-004/147
(Tuichakma) 		3004003018NRG24050720230190494 05/07/2023 MILI CHAKMA 3004003018WL011349 MILI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254451 MILI CHAKMA UCO BANK(607066)
260 Raishyabari TR-04-003-018-004/151
(Tuichakma) 		3004003018NRG24050720230190502 05/07/2023 MEDALI CHAKMA 3004003018WL011349 MEDALI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254418 MEDALI CHAKMA UCO BANK(607066)
261 Raishyabari TR-04-003-018-004/151
(Tuichakma) 		3004003018NRG24050720230190501 05/07/2023 Ujjal Moy Chakma 3004003018WL011349 Ujjal Moy Chakma 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254419 UJJAL MOY CHAKMA UCO BANK(607066)
262 Raishyabari TR-04-003-018-004/152
(Tuichakma) 		3004003018NRG24050720230190504 05/07/2023 GOURI PHATI CHAKMA 3004003018WL011349 GOURI PHATI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254331 GOURI PHATI CHAKMA UCO BANK(607066)
263 Raishyabari TR-04-003-018-004/152
(Tuichakma) 		3004003018NRG24050720230190503 05/07/2023 NAKUL CHAKMA 3004003018WL011349 NAKUL CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254455 NAKUL CHAKMA UCO BANK(607066)
264 Raishyabari TR-04-003-018-004/155
(Tuichakma) 		3004003018NRG24050720230190597 05/07/2023 JAMINI RANJAN CHAKMA 3004003018WL011351 JAMINI RANJAN CHAKMA 00462 UCBA0002556 2030 2030 Processed 13/07/2023 3376254445 JAMINI RANJAN CHAKMA UCO BANK(607066)
265 Raishyabari TR-04-003-018-004/155
(Tuichakma) 		3004003018NRG24050720230190596 05/07/2023 JESIKA CHAKMA 3004003018WL011351 JESIKA CHAKMA 00462 UCBA0002556 2030 2030 Processed 13/07/2023 3376254416 JESIKA CHAKMA UCO BANK(607066)
266 Raishyabari TR-04-003-018-004/156
(Tuichakma) 		3004003018NRG24050720230190599 05/07/2023 mangal pati chakma 3004003018WL011351 mangal pati chakma 00462 UCBA0002556 2030 2030 Processed 13/07/2023 3376254417 MANGAL PATI CHAKMA UCO BANK(607066)
267 Raishyabari TR-04-003-018-004/156
(Tuichakma) 		3004003018NRG24050720230190598 05/07/2023 mitun chakma 3004003018WL011351 mitun chakma 00462 UCBA0002556 2030 2030 Processed 13/07/2023 3376254456 MITHUN CHAKMA UCO BANK(607066)
268 Raishyabari TR-04-003-018-004/157
(Tuichakma) 		3004003018NRG24050720230190600 05/07/2023 SAHADEB CHAKMA 3004003018WL011351 SAHADEB CHAKMA 00462 UCBA0002556 2030 2030 Processed 13/07/2023 3376254420 SAHADEB CHAKMA UCO BANK(607066)
269 Raishyabari TR-04-003-018-004/2
(Tuichakma) 		3004003018NRG24050720230190610 05/07/2023 RABI MOY CHAKMA 3004003018WL011351 RABI MOY CHAKMA 00462 UCBA0002556 2030 2030 Processed 13/07/2023 3376254608 RABIMOY CHAKMA UCO BANK(607066)
270 Raishyabari TR-04-003-018-004/31
(Tuichakma) 		3004003018NRG24050720230190925 05/07/2023 JARBO LATA CHAKMA 3004003018WL011358 JARBO LATA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254337 DILIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Raishyabari TR-04-003-018-004/42
(Tuichakma) 		3004003018NRG24050720230190974 05/07/2023 BARA PEDI CHAKMA 3004003018WL011359 BARA PEDI CHAKMA 00462 UCBA0002556 2040 2040 Rejected 13/07/2023 3376254428 Account closed
272 Raishyabari TR-04-003-018-004/42
(Tuichakma) 		3004003018NRG24050720230190973 05/07/2023 PRIYO MOY CHAKMA 3004003018WL011359 PRIYO MOY CHAKMA 00462 UCBA0002556 2040 2040 Processed 13/07/2023 3376254453 PRIYO MOY CHAKMA UCO BANK(607066)
273 Raishyabari TR-04-003-018-004/43
(Tuichakma) 		3004003018NRG24050720230190975 05/07/2023 SINDU CHAKMA 3004003018WL011359 SINDU CHAKMA 00462 UCBA0002556 2040 2040 Processed 13/07/2023 3376254448 SINDU CHAKMA UCO BANK(607066)
274 Raishyabari TR-04-003-018-004/49
(Tuichakma) 		3004003018NRG24050720230190990 05/07/2023 JYOTI RANJAN CHAKMA 3004003018WL011359 JYOTI RANJAN CHAKMA 00462 UCBA0002556 2040 2040 Processed 13/07/2023 3376254452 JYOTI RANJAN CHAKMA UCO BANK(607066)
275 Raishyabari TR-04-003-018-004/55
(Tuichakma) 		3004003018NRG24050720230191003 05/07/2023 BANDA RANI CHAKMA 3004003018WL011359 BANDA RANI CHAKMA 00462 UCBA0002556 2040 2040 Processed 13/07/2023 3376254449 BANDA RANI CHAKMA UCO BANK(607066)
276 Raishyabari TR-04-003-018-011/10
(Tuichakma) 		3004003018NRG24050720230190931 05/07/2023 PRIYA RANJAN CHAKMA 3004003018WL011358 PRIYA RANJAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254447 PRIYA RANJAN CHAKMA UCO BANK(607066)
277 Raishyabari TR-04-003-018-011/101
(Tuichakma) 		3004003018NRG24050720230190934 05/07/2023 RIPAN CHAKMA 3004003018WL011358 RIPAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254461 RIPAN CHAKMA UCO BANK(607066)
278 Raishyabari TR-04-003-018-011/103
(Tuichakma) 		3004003018NRG24050720230190935 05/07/2023 SAMBA CHAKMA 3004003018WL011358 SAMBA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254422 SAMBA CHAKMA UCO BANK(607066)
279 Raishyabari TR-04-003-018-011/106
(Tuichakma) 		3004003018NRG24050720230190942 05/07/2023 GOLAFA CHAKMA 3004003018WL011358 GOLAFA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254423 GOLAFA CHAKMA UCO BANK(607066)
280 Raishyabari TR-04-003-018-011/107
(Tuichakma) 		3004003018NRG24050720230190943 05/07/2023 PANDAB CHAKMA 3004003018WL011358 PANDAB CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254330 PANDAB CHAKMA UCO BANK(607066)
281 Raishyabari TR-04-003-018-011/11
(Tuichakma) 		3004003018NRG24050720230190949 05/07/2023 SUDDHA DHAN CHAKMA 3004003018WL011358 SUDDHA DHAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254500 SUDDHA DHAN CHAKMA UCO BANK(607066)
282 Raishyabari TR-04-003-018-011/13
(Tuichakma) 		3004003018NRG24050720230190955 05/07/2023 Milechabo chakma 3004003018WL011358 Milechabo chakma 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254429 MILE CHABO CHAKMA UCO BANK(607066)
283 Raishyabari TR-04-003-018-011/15
(Tuichakma) 		3004003018NRG24050720230190957 05/07/2023 MALABI CHAKMA 3004003018WL011358 MALABI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254493 MALABI CHAKMA UCO BANK(607066)
284 Raishyabari TR-04-003-018-011/17
(Tuichakma) 		3004003018NRG24050720230190960 05/07/2023 REDU MOHAN CHAKMA 3004003018WL011358 REDU MOHAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254494 REDU MOHAN CHAKMA UCO BANK(607066)
285 Raishyabari TR-04-003-018-011/18
(Tuichakma) 		3004003018NRG24050720230190962 05/07/2023 MEGNATH CHAKMA 3004003018WL011358 MEGNATH CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254335 MEGNATH CHAKMA UCO BANK(607066)
286 Raishyabari TR-04-003-018-011/19
(Tuichakma) 		3004003018NRG24050720230190964 05/07/2023 LAMBA SHIRA CHAKMA 3004003018WL011358 LAMBA SHIRA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254498 LAMBA SHIRA CHAKMA UCO BANK(607066)
287 Raishyabari TR-04-003-018-011/21
(Tuichakma) 		3004003018NRG24050720230191012 05/07/2023 BYANGA CHAKMA 3004003018WL011360 BYANGA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254491 BYANGA CHAKMA UCO BANK(607066)
288 Raishyabari TR-04-003-018-011/22
(Tuichakma) 		3004003018NRG24050720230191014 05/07/2023 RINDA MANI CHAKMA 3004003018WL011360 RINDA MANI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254536 RINDA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 Raishyabari TR-04-003-018-011/23
(Tuichakma) 		3004003018NRG24050720230190966 05/07/2023 SUDDHA DHAN CHAKMA 3004003018WL011358 SUDDHA DHAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254543 SUDDHA DHAN CHAKMA UCO BANK(607066)
290 Raishyabari TR-04-003-018-011/3
(Tuichakma) 		3004003018NRG24050720230191020 05/07/2023 PREMA RANJAN CHAKMA 3004003018WL011360 PREMA RANJAN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254485 PREMA RANJAN CHAKMA UCO BANK(607066)
291 Raishyabari TR-04-003-018-011/30
(Tuichakma) 		3004003018NRG24050720230191022 05/07/2023 LAXMI KUMAR CHAKMA 3004003018WL011360 LAXMI KUMAR CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254497 LAXMI KUMAR CHAKMA UCO BANK(607066)
292 Raishyabari TR-04-003-018-011/31
(Tuichakma) 		3004003018NRG24050720230191024 05/07/2023 PARAN KUMAR CHAKMA 3004003018WL011360 PARAN KUMAR CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254542 PARAN KUMAR CHAKMA UCO BANK(607066)
293 Raishyabari TR-04-003-018-011/37
(Tuichakma) 		3004003018NRG24050720230191031 05/07/2023 JATAN MANI CHAKMA 3004003018WL011360 JATAN MANI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254460 JATAN MANI CHAKMA UCO BANK(607066)
294 Raishyabari TR-04-003-018-011/37
(Tuichakma) 		3004003018NRG24050720230191030 05/07/2023 MAINA CHAKMA 3004003018WL011360 MAINA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254492 MAINA CHAKMA UCO BANK(607066)
295 Raishyabari TR-04-003-018-011/4
(Tuichakma) 		3004003018NRG24050720230191034 05/07/2023 KINA MOY CHAKMA 3004003018WL011360 KINA MOY CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254490 KINA MOY CHAKMA UCO BANK(607066)
296 Raishyabari TR-04-003-018-011/5
(Tuichakma) 		3004003018NRG24050720230191036 05/07/2023 AMAR JOY CHAKMA 3004003018WL011360 AMAR JOY CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254483 AMAR JOY CHAKMA UCO BANK(607066)
297 Raishyabari TR-04-003-018-011/83
(Tuichakma) 		3004003018NRG24050720230191040 05/07/2023 BANGADI CHAKMA 3004003018WL011360 BANGADI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254495 BANGADI CHAKMA UCO BANK(607066)
298 Raishyabari TR-04-003-018-011/85
(Tuichakma) 		3004003018NRG24050720230191041 05/07/2023 CHANDRA SEN CHAKMA 3004003018WL011360 CHANDRA SEN CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254334 CHANDRA SEN CHAKMA UCO BANK(607066)
299 Raishyabari TR-04-003-018-011/85
(Tuichakma) 		3004003018NRG24050720230191042 05/07/2023 MURTI DEVI CHAKMA 3004003018WL011360 MURTI DEVI CHAKMA 00462 UCBA0002556 2050 2050 Rejected 13/07/2023 3376254421 Account closed
300 Raishyabari TR-04-003-018-011/86
(Tuichakma) 		3004003018NRG24050720230191044 05/07/2023 PUSPATI CHAKMA 3004003018WL011360 PUSPATI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254430 PUSPATI CHAKMA UCO BANK(607066)
301 Raishyabari TR-04-003-018-011/9
(Tuichakma) 		3004003018NRG24050720230191046 05/07/2023 JAYASUCH CHAKMA 3004003018WL011360 JAYASUCH CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254488 JAYASUCH CHAKMA UCO BANK(607066)
302 Raishyabari TR-04-003-018-011/90
(Tuichakma) 		3004003018NRG24050720230191048 05/07/2023 BIANAKA CHAKMA 3004003018WL011360 BIANAKA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254459 BINAKA CHAKMA PUNJAB NATIONAL BANK(508568)
303 Raishyabari TR-04-003-018-011/90
(Tuichakma) 		3004003018NRG24050720230191047 05/07/2023 JURANYA CHAKMA 3004003018WL011360 JURANYA CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254540 JURANYA CHAKMA UCO BANK(607066)
304 Raishyabari TR-04-003-018-011/91
(Tuichakma) 		3004003018NRG24050720230191050 05/07/2023 JARNA DEVI CHAKMA 3004003018WL011360 JARNA DEVI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254427 JARNA DEVI CHAKMA UCO BANK(607066)
305 Raishyabari TR-04-003-018-011/93
(Tuichakma) 		3004003018NRG24050720230191052 05/07/2023 CHIKANBI CHAKMA 3004003018WL011360 CHIKANBI CHAKMA 00462 UCBA0002556 2050 2050 Processed 13/07/2023 3376254424 CHIKANBI CHAKMA UCO BANK(607066)
SubTotal 155630 155630
306 Raishyabari TR-04-003-018-004/50
(Tuichakma) 		3004003018NRG24050720230190995 05/07/2023 BEHULA CHAKMA 3004003018WL011359 BEHULA CHAKMA 00666 IDFB0060221 2040 2040 Rejected 13/07/2023 3376254603 Account closed
307 Raishyabari TR-04-003-018-006/72
(Tuichakma) 		3004003018NRG24050720230190729 05/07/2023 Adanga Mala Chakma 3004003018WL011353 Adanga Mala Chakma 00666 IDFB0060221 2020 2020 Processed 13/07/2023 3376254605 GADDARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Raishyabari TR-04-003-018-011/16
(Tuichakma) 		3004003018NRG24050720230190959 05/07/2023 Bani Chakma 3004003018WL011358 Bani Chakma 00666 IDFB0060221 2050 2050 Processed 13/07/2023 3376254601 BANI CHAKMA UCO BANK(607066)
309 Raishyabari TR-04-003-018-011/16
(Tuichakma) 		3004003018NRG24050720230190958 05/07/2023 Kala Kaji Chakma 3004003018WL011358 Kala Kaji Chakma 00666 IDFB0060221 2050 2050 Processed 13/07/2023 3376254602 KALAGAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Raishyabari TR-04-003-018-011/31
(Tuichakma) 		3004003018NRG24050720230191025 05/07/2023 Shanti Mala Chakma 3004003018WL011360 Shanti Mala Chakma 00666 IDFB0060221 2050 2050 Processed 13/07/2023 3376254600 PARAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Raishyabari TR-04-003-018-011/33
(Tuichakma) 		3004003018NRG24050720230191029 05/07/2023 Sukantala Chakma 3004003018WL011360 Sukantala Chakma 00666 IDFB0060221 2050 2050 Processed 13/07/2023 3376254604 PRATUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12260 12260
Total 635610 635610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_050723APB_FTO_59562 State Bank of India SBIN0011797 AMBASSA 2050
2 Raishyabari TR3004008_050723APB_FTO_59562 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 8170
3 Raishyabari TR3004008_050723APB_FTO_59562 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 40810
4 Raishyabari TR3004008_050723APB_FTO_59562 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 198290
5 Raishyabari TR3004008_050723APB_FTO_59562 UCO Bank UCBA0002506 GANDACHERRA 218400
6 Raishyabari TR3004008_050723APB_FTO_59562 UCO Bank UCBA0002556 RAISHYABARI 155630
7 Raishyabari TR3004008_050723APB_FTO_59562 IDFC Bank IDFB0060221 Agartala Branch 12260

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